Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S820F0051 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.2K | 2019-12-01 | 2019-12-31 | 811111 | SCHEDULED MAINTENANCE AND UN-SCHEDULE MAINTENANCE |
| N4425525F0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.16K | 2025-04-29 | 2025-08-27 | 561210 | EXTEND BOX YARD FENCE, B369, NASWI |
| FY23 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.13K | 2013-08-13 | 2013-10-31 | 561720 | JANITORIAL SERVICES |
| 75N99020F00010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $36.08K | 2020-08-25 | 2020-10-25 | 561210 | REPAIRS TO CHILLER #1 BUILDING 110A, POOLESVILLE ANIMAL CENTER CAMPUS. |
| N4425519M01LA | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $36.08K | 2019-06-27 | 2019-07-02 | 561720 | (FOR DODAAC N44255) WASHINGTON ONE-HOUR SERVICE GROUNDS MAINTENANCE REQUEST |
| 0310 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.99K | 2016-11-01 | 2017-10-31 | 562991 | IGF::CT::IGF CHEMICAL LATRINE RENTAL&SERVICING |
| 70Z04023FYARD0006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $35.96K | 2023-05-25 | 2023-06-26 | 561210 | TASK ORDER FOR BGE CERTIFICATION OF MAIN SUBSTATION 91, LOCATED AT U.S. COAST GUARD YARD. |
| 0011 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.93K | 2017-12-04 | 2017-12-28 | 811111 | SCHEDULED MAINTENANCE |
| 70Z04023FYARD0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $35.91K | 2023-09-25 | 2024-01-26 | 561210 | TASK ORDER REPAIR/REPLACE WOOD DECK SMALL BOAT PIER GROVE, IN ACCORDANCE WITH PWS. |
| FY22 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.83K | 2013-03-21 | 2013-05-31 | 561720 | IGF::OT::IGF JANITORIAL SERVICES |
| 1T19 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.78K | 2012-06-05 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0037 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.73K | 2010-11-01 | 2010-11-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0040 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.66K | 2007-07-01 | 2007-09-30 | 562998 | PORTABLE CHEMICAL LATRINES RENTAL AND SERVICING |
| W911S823F0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.63K | 2022-11-18 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 0071 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.52K | 2011-12-01 | 2011-12-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425519F4131 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.52K | 2019-03-21 | 2019-07-31 | 561210 | IGF::OT::IGF X080 PRI 1ELL REPAIR AUTOMATIC TRANSFER SWITCH, B285 |
| VA101V15P0975 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $35.41K | 2015-05-21 | 2015-11-25 | 624310 | IGF::OT::IGF - OTHER FUNCTIONS VETERAN SERVICES - VR&E SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT |
| 0236 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.39K | 2015-09-30 | 2015-12-29 | 561720 | IDIQ SERVICES - ALL FY YEARS IGF::OT::IGF |
| N4425521F4371 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.28K | 2021-09-03 | 2022-03-22 | 561720 | 18240789, REPLACE DAMAGED ROLL-UP DOOR 10, B/368, PSNS, EXTEND RO |
| 0114 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.28K | 2013-06-18 | 2014-06-18 | 561720 | IGF::OT::IGF SURVEY AND SPRAYING OF NOXIOUS WEEDS AT NASWI |
| N4425521F4323 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.15K | 2021-08-16 | 2021-12-14 | 561210 | INSTALL RAPID ROLL UP DOOR, NASWI |
| N4425519F4480 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35.09K | 2019-09-26 | 2019-12-26 | 561210 | RENOVATE 1ST FLOOR KITCHEN, RM 111, UH B2028, EVERETT |
| N4425518F4183 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $35K | 2018-04-20 | 2018-07-31 | 561210 | IGF::OT::IGF X021 H84_REPAIR WOODEN FENCE AND MOVE SEA-VIEW TRAIL |
| Z094 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $34.96K | 2009-07-01 | 2009-09-30 | 561720 | FY09 4TH QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| 70Z04019F62148Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $34.9K | 2019-05-31 | 2019-07-31 | 561210 | INSTALL ELECTRICAL TO CNC LASER-CUTTER IN BLDG. #78 TASK ORDER. |