Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG4016NPBA013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $30.85K | 2016-06-24 | 2016-09-30 | 561210 | "IGF::OT::IGF" BUILDING 4 HANDICAP ELEVATOR |
| 0065 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.8K | 2011-08-22 | 2011-12-20 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| W911S822F0062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.63K | 2022-01-14 | 2022-09-30 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N4425523F4448 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.58K | 2023-08-28 | 2023-10-23 | 561210 | EMERGENCY TASK ORDER TO REPAIR FRC WATER LEAK, B-2547 |
| N4425517F4224 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.52K | 2017-09-19 | 2017-11-30 | 561720 | IGF::OT::IGF X332 PROVIDE WINDOW CLEANING, MULIT BUILDINGS, NASWI |
| 70Z04018FPBA03400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $30.52K | 2018-08-01 | 2018-12-14 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 REPLACE ROOF B66 IGCE: $ 45,118.35 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0102 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.46K | 2012-04-01 | 2012-06-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 70Z04122FYORK0025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $30.44K | 2022-09-26 | 2022-12-31 | 561210 | LEVEL 3 PROJECT 21034688 RECONFIGURE CLASSROOMS POWER AT HAMILTON AND TRAVIS HALL LOCATED AT U.S. COAST GUARD TRAINING CENTER YORKTOWN. |
| W911S820F0320 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.43K | 2020-09-22 | 2020-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| N4425520F4347 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.43K | 2020-09-03 | 2020-12-22 | 561210 | NOSC HELENA - REPLACE DRILL HALL HEATING UNIT, B61 |
| 0176 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.42K | 2015-01-01 | 2015-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| N4425525F4089 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.38K | 2025-02-27 | 2025-09-30 | 561210 | FY25 NSBOSC NON-RECURRING SERVICES NSE |
| 0124 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.31K | 2012-07-01 | 2012-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.31K | 2010-09-27 | 2011-09-26 | 561720 | NOXIOUS WEED CONTROL AT WHIDBEY |
| DTFASA17P00043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Transportation | $30.24K | 2016-10-01 | 2018-03-31 | 561720 | TIW ATCT JANITORIAL POCS: PRIMARY POC/COR: KATIE ANDERSON (LMS) 253-804-2947/HEATHER MORGAN (MPA) 206-214-4730/BAO: DOTTI O'NEIL 253-804-2930, MGR: ANDY MCARTHUR 206-214-4706. FY 17 SAF JANITORIAL SE IGF::OT::IGF |
| W911S819F0081 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.23K | 2018-12-14 | 2019-10-31 | 562991 | LATRINE/HAND WASH DELIVERY/PICKUP- JBLM |
| N4425523F4303 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.16K | 2023-05-04 | 2023-11-06 | 561210 | REPLACE HOIST ROPE IN ELEVATOR, B-2027, EVERETT |
| 0050 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.12K | 2011-07-01 | 2011-08-01 | 562991 | PORTABLE LATRINE RENTAL&SERVICING |
| 70Z04020F61030Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $30.06K | 2020-03-20 | 2020-06-14 | 561210 | REPLACE VARIABLE FREQUENCY DRIVE (VFD) AT BLDG. #90 TASK ORDER. |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30.06K | 2016-04-01 | 2016-10-31 | 561730 | IGF::CT::IGF FORT WORDEN GROUNDS MAINTENANCE&SPECIAL SERVICES |
| N4425524F4314 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30K | 2024-07-25 | 2024-09-30 | 561210 | PURCHASE OMN-ST FUNDED BULLETS FOR FY24 |
| 0021 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $30K | 2009-08-31 | 2010-07-30 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.91K | 2010-05-21 | 2010-12-24 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 70Z04025FYARD0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.85K | 2025-09-23 | 2025-11-23 | 561210 | REPAIR THE STEAM CONTROLS AT BUILDING 32 AT THE USCG YARD. |
| W911S825FA330 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.84K | 2025-08-04 | 2025-10-31 | 562991 | 23D0006 CHEM LATRINES |