Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0057 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.6K | 2011-09-14 | 2012-09-03 | 561720 | SPRAYING OF NOXIOUS WEEDS-WI |
| N4425518F4087 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.6K | 2018-02-15 | 2018-08-31 | 561210 | IGF::OT::IGF X004 REPLACE HEAT PUMP NO.2 WITH A SPLIT SYSTEM, B26 |
| 0215 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.57K | 2015-06-01 | 2015-12-01 | 561720 | IGF::OT::IGF SHRUB MAINTENANCE IDIQ SERVICES - ALL FY YEARS |
| 70Z08425FYORK0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.56K | 2025-07-21 | 2025-10-01 | 561210 | REPAIR CHILLER #2 AT GALLEY AT TRACEN YORKTOWN |
| 1T21 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.49K | 2012-04-05 | 2012-09-30 | 561720 | CUSTODIAL SERVICES |
| W911S818F5010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.37K | 2018-03-07 | 2018-05-31 | 561720 | CUSTODIAL SERVICES FOR BUILDINGS 9720 AD 9721 |
| 70Z04021FPFM00500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.36K | 2021-02-25 | 2021-06-15 | 561210 | BASE-WIDE ROOF INSPECTIONS & REPORT TASK ORDER |
| W911S826FA176 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.32K | 2026-04-24 | 2026-05-20 | 562991 | WESTERN STRIKE LATRINES 24 APR 2026 - 20 MAY 2026 |
| 70Z04018F60982Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.31K | 2018-03-23 | 2018-07-13 | 561210 | IGF::OT::IGF BLDG #78 AIR COMPRESSOR REPAIR TASK ORDER |
| W911S825F0081 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.26K | 2024-11-15 | 2025-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| W911S821F0058 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.25K | 2020-12-01 | 2020-12-31 | 811111 | VEHICLE MAINTENANCE AND SERVICES |
| 0231 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.24K | 2015-08-01 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| W911S826FA039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.24K | 2025-12-08 | 2026-10-31 | 562991 | 23D0006 CHEM LATRINES E-201 MIB FY26 |
| 0262 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.23K | 2016-05-06 | 2016-08-04 | 561720 | IGF::OT::IGF REMOVE TREES AND BRUSH - JP8 PIPELINE IDIQ SERVICES - ALL FY YEARS |
| 70Z08424FYORK0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $31.18K | 2024-06-05 | 2024-09-30 | 561210 | TRACEN YORKTOWN, BOSS, BLDG 236 FLOOR REPLACEMENT |
| 0093 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.1K | 2011-12-01 | 2012-03-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425518F4278 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.1K | 2018-07-02 | 2019-05-15 | 561210 | IGF::OT::IGF BASE YEAR - FY18 |
| 697DCK18P00088 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Transportation | $31.02K | 2018-02-12 | 2019-09-30 | 561720 | JANITORIAL SERVICES AT THE TACOMA, WA AIR TRAFFIC CONTROL TOWER (TIW ATCT) |
| 0254 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $31.01K | 2016-02-03 | 2016-06-30 | 561720 | IGF::OT::IGF IDIQ SERVICES ALL FY YEARS 9333765_ REFINISH WOOD GYM AND RACQUETBALL COURT FLOORS BLDG. 117, NAS WHIDBEY ISLAND, WA |
| 0019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.98K | 2009-11-01 | 2010-01-31 | 562991 | LATRINE RENTAL AND SERVICING |
| W911S825F0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.93K | 2024-10-11 | 2025-02-28 | 561720 | BASIC ADMIN CLEANING |
| W911S824F0038 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.92K | 2023-11-01 | 2025-02-20 | 562991 | PORTABLE LATRINE SERVICING - FORSCOM |
| N4425521F4062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.88K | 2021-04-13 | 2021-10-10 | 561210 | RESURFACE KENNEL #6, B2210, EVERETT |
| 70Z04018FPBA00900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $30.87K | 2018-03-05 | 2018-05-01 | 561210 | 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 BLDG #1 ROOF REPAIR IGCE: $ 28,540.21 MOD 1: $2,329.79 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT%U2019S SPECIFICATIONS. |
| N4425524F4349 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.87K | 2024-08-28 | 2024-10-26 | 561210 | INSTALL UPS BATTERIES FOR CRITICAL LOAD, B385, NASWI |