Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z04018F60983Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $28.2K | 2018-03-14 | 2018-06-04 | 561210 | IGF::OT::IGF BLDG #4 DUST COLLECTOR REPAIR TASK ORDER. |
| 0302 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $28.18K | 2016-11-01 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| N4425524F4007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $28.13K | 2023-10-03 | 2024-09-30 | 561210 | FY24 NSBOSC EVERETT NON-RECURRING SERVICES |
| W911S822F0099 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $28.12K | 2022-03-01 | 2022-03-31 | 562991 | CHEMICAL LATRINE |
| N0040622P0104 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $28.12K | 2022-01-04 | 2022-12-31 | 561720 | JANITORIAL SERVICES |
| FY06 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $28.02K | 2010-08-01 | 2010-08-31 | 561720 | REGIONAL NISH MULTIFUNCTION FSC CONTRACT |
| N4425519F4100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.9K | 2019-02-14 | 2019-04-15 | 561720 | IGF::OT::IGF X006 NOSC PORTLAND - REMOVE DEAD/DYING TREES |
| KCPE | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.89K | 2011-08-09 | 2011-10-31 | 561720 | GROUNDS MAINTENANCE SERVICES PURCHASED THROUGH EMALL |
| 70Z04020FPFM01800 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.83K | 2020-09-29 | 2021-04-07 | 561210 | TAS 070/2020/2020/0610/000 CLEAN-UP FENCELINE AND TREE PRUNING IGCE: $ 20,000.00 MOD: $11,185.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425518F4168 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.77K | 2018-05-01 | 2018-09-30 | 561720 | IGF::OT::IGF X621 HELENA NOSC FACILITY SUPPORT SERVICES MAY-SEP 2018 |
| W911S819F0039 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.72K | 2018-11-01 | 2018-11-30 | 811111 | FLEET PROGRAM MANAGEMENT SUPPORT |
| 70Z08424FYORK0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.67K | 2024-06-06 | 2024-09-30 | 561210 | TRACEN YORKTOWN, BOSS, BLDG 236 CORRIDOR FLOORING |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.6K | 2012-03-01 | 2016-08-31 | 561210 | MATERIALS/ODC'S |
| HSCG4016D60308170009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.53K | 2017-08-23 | 2018-03-09 | 561210 | IGF::OT::IGF BLDG 15 ENGINEERING BOILER STUDY |
| 70Z04021FPFM00200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.53K | 2020-10-30 | 2020-12-30 | 561210 | STONE SURFACING ON SALVAGE LOT PHASE II TASK ORDER. |
| KCPL | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.52K | 2010-07-22 | 2012-03-31 | 561720 | GROUNDS MAINTENANCE SERVICES PURCHASED THROUGH EMALL |
| 70Z08420FQWF84000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.5K | 2020-09-27 | 2020-12-15 | 561210 | REPAIR FLOOR COATING AT THE AUTO HOBBY SHOP, BUILDING 162 (PROJECT 15705253) FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| N4425524F4374 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.45K | 2024-09-04 | 2025-03-31 | 561210 | REPLACE BIOFILTER MEDIA, B-2222, EVERETT |
| 70Z04019FPBA03000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.36K | 2019-09-24 | 2019-11-05 | 561210 | TAS 070/2019/2019/0610/000 REPAIR STEAM LINES AND VALVES AT PIT J IGCE: $24,655.79 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 70Z04122FYORK0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.25K | 2022-09-12 | 2023-03-31 | 561210 | LEVEL 3 PROJECT 20583078 REPLACE COIL IN CHILLER 1 AT HAMILTON HALL |
| N4425519F4233 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.18K | 2019-05-17 | 2019-07-01 | 561210 | IGF::OT::IGF X094 REPAIR EVERETT BUCKET TRUCK N96-51634 |
| W911S824F0250 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.14K | 2024-03-22 | 2024-09-30 | 561720 | JBLM CUSTODIAL BASIC ADMIN CLEANING |
| 0086 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $27.11K | 2012-02-01 | 2012-03-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 70Z04021FPBA02100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.09K | 2021-08-17 | 2021-09-17 | 561210 | REPAIR SINKHOLES (2) AT PIER #2 TASK ORDER. |
| 70Z04018FPBA00300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $27.09K | 2018-04-18 | 2018-06-04 | 561210 | BLDG #88A UPS BATTERY REPLACEMENT TASK ORDER. |