Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0231 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.36K | 2015-09-17 | 2016-01-15 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| W911S825F0084 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.35K | 2024-11-18 | 2025-10-31 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| N4425518F4097 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.34K | 2018-02-26 | 2018-12-31 | 561720 | IGF::OT::IGF X354 (M2) VALIDATE FACILITY FOOTAGE FOR RNISH SOLICI |
| 0117 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.31K | 2013-07-23 | 2014-07-22 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0154 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.3K | 2014-08-14 | 2015-09-30 | 561720 | IGF::OT::IGF NOXIUOS WEEDS NASWI, IDIQ SERVICES - ALL FY YEARS |
| N4425520F4228 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.27K | 2020-06-08 | 2020-10-16 | 561210 | REPAIR WWTP EFFLUENT PUMP #2, NASWI |
| 70Z04021FPBA00800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $38.24K | 2021-01-07 | 2021-05-25 | 561210 | REPLACE HVAC SPLIT UNIT IN BLDG. #88A MEZZANINE TASK ORDER. |
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.16K | 2015-03-01 | 2015-09-30 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES (WADS) |
| 0101 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.12K | 2012-04-01 | 2012-06-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| W911S824F0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.08K | 2023-11-01 | 2024-02-29 | 561720 | CUSTODIAL SERVICES |
| 70Z08425FYORK0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $38.04K | 2025-09-10 | 2026-01-14 | 561210 | TRACEN YORKTOWN PROJECT 28174976 REPLACE FLOORING IN BLDGS 221, 229, AND 236 |
| 0120 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $38.01K | 2013-09-03 | 2013-10-04 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 36C78626N0158 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $37.85K | 2026-02-01 | 2026-04-30 | 561730 | FT WORDEN GROUNDS MX SVCS |
| 0307 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.68K | 2016-10-21 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.65K | 2015-02-01 | 2015-10-31 | 561730 | IGF::CT::IGF GROUNDS MAINTENANCE |
| 70Z04020FPBA02600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $37.49K | 2020-09-04 | 2020-12-04 | 561210 | TAS 070/2020/2020/0610/000 INSTALL ROOFS ON BUILDINGS 31 ANNEX, 55, 55-A, 83, 87 AND 144 IGCE: $ 48,000.00 PROVIDE ALL LABOR MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425518F4083 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.46K | 2018-04-01 | 2018-09-30 | 561720 | IGF::OT::IGF X348 FY18 ANNUAL CLEANING SERVICES BLDG. 1201 NBK BA |
| 70Z04020FPFM02500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $37.43K | 2020-09-29 | 2020-10-30 | 561210 | TAS 070/2020/2020/0610/000 STONE SURFACING FOR SALVAGE LOT IGCE: $ 39, 285.25 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425520F4226 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.34K | 2020-06-30 | 2020-10-01 | 561210 | X141 REPAIR RECYCLE TROMMEL N5030799, NASWI |
| 0076 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.33K | 2011-12-21 | 2012-01-31 | 562991 | PORTABLE LATRINE RENTAL, FORT LEWIS |
| N4425518F4308 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.31K | 2018-07-27 | 2019-07-01 | 561210 | IGF::OT::IGF X028 FY18 NOXIOUS WEED CONTROL AND SPRAYING, BOARDMA |
| N4425517F4248 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.27K | 2017-09-21 | 2018-01-31 | 561720 | IGF::OT::IGF X333 A1_G: REPLACE VARIOUS ROCK BEDS WITH COBBLE, NA |
| KCAE | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.21K | 2010-08-24 | 2010-12-31 | 561720 | GROUND SERVICE CHITS, 2-4-8-12-16-20 HR AT BANGOR. ELINS B067 THRU B072. RAPID (97398) PR #: 10-P056 |
| N4425519F4018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.17K | 2018-10-25 | 2019-01-25 | 561210 | IGF::OT::IGF X070 REBUILD ENGINE FOR FREIGHTLINER 58-02653, BSVE, |
| N4425523F4048 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.14K | 2023-01-03 | 2023-09-30 | 561210 | SERVICE BULLETS FOR OMN-ST |