Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1T30 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.14K | 2012-09-24 | 2013-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| N4425522F4193 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.14K | 2022-05-04 | 2022-07-05 | 561210 | REPAIR STAIR TRUCK |
| 70Z04019FPOE76200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $37.09K | 2019-09-30 | 2020-01-30 | 561210 | 070/2019/2109/0610/000 REPLACE BOD FLOORING BLDG 31 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICIATIONS. 2/P/901 1830300ALDOE 52000/2545 |
| 0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.09K | 2005-01-01 | 2005-09-30 | 561790 | 200506!198360!1700!N00406!FISC PUGET SOUND !N0040604D5230 !A!N! !Y!0006 ! !20050215!20050930!791780778!791780778!791780778!N!SKOOKUM EDUCATIONAL PROGRAMS I!385 BENEDICT ST !PORT TOWNSEND !WA!98368!55855!031!53!PORT TOWNSEND !JEFFERSON !WASHINGTON!+000000030000!N!N!000000000000!S299!OTHER HOUSEKEEPING SERVICES !S1 !SERVICES !000 !* !561790!E! !5!A!S! ! ! !20200930!B! ! !A! !B!Y!J!1!001!N!5A!C!N!Z! ! !Y!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1723!N00406!0001! ! |
| W911S818F0107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.07K | 2018-04-27 | 2018-05-31 | 562991 | LATRINE SERVICING - JBLM |
| W911S821F0101 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $37.01K | 2021-02-08 | 2021-04-30 | 811111 | VEHICLE MAINTENANCE AND REPAIR |
| KC02 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.96K | 2009-06-17 | 2010-05-24 | 561720 | GROUNDS MAINTENANCE TICKETS |
| KC00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.96K | 2009-06-17 | 2010-05-24 | 561720 | GROUNDS MAINTENANCE TICKETS |
| 0191 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.94K | 2008-08-04 | 2008-09-04 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| 0119 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.94K | 2012-07-01 | 2012-09-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0041 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.93K | 2010-12-01 | 2011-01-31 | 562991 | PORTABLE LATRINE RENTAL&SERVICING |
| W911S820F0313 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.88K | 2020-07-27 | 2020-11-30 | 811111 | VEHICLE MAINTENANCE |
| 70Z08420FQWE10600 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $36.84K | 2020-09-27 | 2021-02-26 | 561210 | LEVEL 3 PROJECT 15903264 REPLACE CARPET AND PAINT WALLS AT BOAT FORCES BUILDING 268 FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| 70Z04022FSSDV0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $36.64K | 2022-07-27 | 2022-09-26 | 561210 | REPAIR SINK HOLES ON PIER #2 |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.63K | 2006-03-09 | 2006-09-30 | — | 200612!010156!1700!N00406!FISC PUGET SOUND !N0040606D6002 !A!N! !N!0004 ! !20060309!20060930!791780778!791780778!791780778!N!SKOOKUM EDUCATIONAL PROGRAMS !385 BENEDICT ST !PORT TOWNSEND !WA!98368!07695!035!53!BREMERTON !KITSAP !WASHINGTON!+000000030000!N!N!000000000000!S299!OTHER HOUSEKEEPING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !561790!E! !5!A!S! ! ! !99990909!B! ! !N!Z!B!Y!J!1!001!N!5A!C!N!Z! ! !N!D!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !1723!N00406!0001!Y! |
| 70Z08425FYORK0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $36.58K | 2025-07-22 | 2026-03-02 | 561210 | INSTALL A NEW SUPPLEMENTAL AIR CONDITIONING SYSTEM IN THE START CLASSROOM AT STEUBEN HALL ON TRACEN YORKTOWN |
| W911S823F0119 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.37K | 2023-03-01 | 2023-03-31 | 562991 | LATRINE SERVICING - JBLM |
| N4425519F4262 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.35K | 2019-07-08 | 2019-10-07 | 561720 | BRUSH CLEARING NEAR BRIDGE AND BUILDING 7510, BANGOR, WASHINGTON |
| 70Z04020FPFM02700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $36.33K | 2020-09-30 | 2021-01-01 | 561210 | TAS 070/2020/2020/0610/000 CLEAN ALL VAV BOXES AND DUCTS B28B&B143 IGCE: $ 40,007.73 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.33K | 2014-03-01 | 2014-09-30 | 561720 | IGF::CT::IGF CUSTODIAL SERVICES |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.3K | 2010-12-01 | 2011-02-28 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 0055 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.29K | 2011-11-01 | 2011-11-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425518F4165 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.26K | 2018-05-01 | 2018-08-10 | 561720 | IGF::OT::IGF POWERWASH EXTERIOR BUILDING 1050 NORTHWEST UNDERWATER WARFARE CENTER, KEYPORT, WASHINGTON |
| 70Z08425FYORK0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $36.26K | 2025-09-04 | 2025-12-05 | 561210 | TRACEN YORKTOWN PROJECT 27104066 REPLACE PARADE FIELD SIGNAGE |
| N4425524F4291 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.24K | 2024-07-22 | 2025-01-18 | 561210 | REPAIR TRANSFORMER TX-0509 AND INSTALL HEAVY DUTY BOLLARDS, NASWI |