Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0124 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.95K | 2007-09-21 | 2009-10-30 | 561730 | GROUNDS MAINTENANCE - FY07 IQ ORDERS |
| 70Z04018FPFM00900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.93K | 2018-09-21 | 2018-12-21 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 REPLACE FLOORING BLDG #30 IGCE: $ 14,367.09 MOD 1: $$11,558.32 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425520F4216 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.84K | 2020-07-21 | 2021-01-18 | 561210 | PROVIDE LP AIR PROGRAMMING&CONTROL WIRING, B2300 |
| 0148 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.82K | 2014-05-28 | 2014-08-20 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0158 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.79K | 2007-09-29 | 2007-12-29 | 561730 | JANITORIAL SERVICES - FY07 IQ ORDERS |
| 0159 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.77K | 2014-09-02 | 2014-11-30 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS IGF::OT:IGF |
| 70Z04125FYORK0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.75K | 2025-09-22 | 2026-04-30 | 561210 | REPAIR VARIOUS EXTERIOR LIGHTING FOR SELECTED PROPOSAL ELP9466 |
| W911S823F0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.7K | 2022-10-31 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 0325 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.62K | 2017-02-13 | 2017-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| W911S822F0049 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.6K | 2021-12-17 | 2022-10-31 | 562991 | HAND WASH DELIVERY/PICKUP- JBLM |
| 0230 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.59K | 2015-09-16 | 2016-01-30 | 561720 | IGF::OT::IGF, CLEAN PERIMETER FENCE, IDIQ SERVICES - ALL FY YEARS |
| W911S820F0182 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.53K | 2020-04-01 | 2020-04-30 | 562991 | LATRINE SERVICING - JBLM |
| 0203 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.52K | 2014-09-29 | 2015-05-15 | 561720 | IGF::OT::IGF WAX FLOORS NASWI, IDIQ SERVICES - ALL FY YEARS |
| 1T03 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.51K | 2011-07-19 | 2020-02-29 | 561720 | PROVIDE CUSTODIAL SERVICES |
| W911S825FA417 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.5K | 2025-09-10 | 2025-11-21 | 562991 | 23D0006 CHEM LATRINES FOR 1MDTF SEPT 10- NOV 21 |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.5K | 2017-08-29 | 2017-11-30 | 811111 | IGF::CT::IGF OVER AND ABOVE WORK, UNSCHEDULED MAINT. |
| 70Z04123FYORK0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.47K | 2023-06-13 | 2023-08-31 | 561210 | FACILITIES LEVEL 3 PROJECT 23247190 RECONFIGURE MINI MART R&S STORAGE BUILDING 231 AND REMOVE UTILITIES CONNECTIONS BOAT FORCES CENTER TRAILER BUILDING 302 TRACEN YORKTOWN |
| W911S826FA107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.46K | 2026-03-05 | 2026-09-30 | 562991 | MIRC - 259/373 LATRINE ORDER 2026 |
| N0040610P2019 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.34K | 2010-02-02 | 2011-01-31 | 238210 | ELECTRICIAN, MAINTENANCE - SCA 23160 |
| 0238 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.3K | 2015-10-07 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES YAKIMA |
| 70Z08421FPFY01400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.27K | 2021-08-31 | 2021-10-31 | 561210 | FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA; LEVEL 3 PROJECT 17663503 RECONFIGURE USO ROOM AT LINCOLN HALL |
| 0050 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.27K | 2011-05-12 | 2011-07-15 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0161 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.23K | 2014-11-01 | 2015-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 70Z04021FPBA01100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.14K | 2021-04-26 | 2021-06-26 | 561210 | TAS 070/2021/2021/0610/000 REMOVE TILE FLOORING BLDG 88-1 IGCE: $23,948.26 MOD 1: $ 1,190.84 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATION |
| W911S823F0494 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.14K | 2023-09-01 | 2023-09-30 | 561720 | CUSTODIAL SERVICES |