Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S823F0105 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.1K | 2023-02-01 | 2023-02-28 | 561720 | CUSTODIAL SERVICES |
| W911S822F0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.09K | 2021-11-01 | 2021-11-30 | 562991 | CHEMICAL LATRINES |
| 70Z04123FYORK0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $25.05K | 2023-02-06 | 2023-07-31 | 561210 | REPLACE MONACO PANEL AT CRAIK MEDICAL LEVEL 3 PROJECT 22539169 |
| N4425519F4321 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25.05K | 2019-07-22 | 2019-07-26 | 561210 | PTO X120 EMERGENCY POWER LINE REPAIR, JIM CREEK |
| N4425519F4354 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $25K | 2019-08-08 | 2019-12-06 | 561720 | X027 16269066, A1_G:FY19_SIDEWALK AND CURB EDGING, N |
| W911S820F0098 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.97K | 2020-02-01 | 2020-02-29 | 562991 | FEB LATRINE SERVICING - JBLM |
| N4425520F4336 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.97K | 2020-08-20 | 2020-12-18 | 561720 | PURCHASE RFSC JANITORIAL SERVICE CALL HOURS FOR NOSCS |
| 70Z04022FSSDV0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $24.94K | 2022-09-13 | 2023-02-13 | 561210 | REPAIR THE ROLLUP DOOR, LOCATED BETWEEN BLDG 88 AND 85D |
| 70Z04018FPBA03100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $24.94K | 2018-08-06 | 2018-10-09 | 561210 | TAS 070/2018/2018/0610/000 CONTRACT # HSCG40-16-D-60308 INSPECT RACK B88-A IGCE: $ 26,262.70 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACTS SPECIFICATIONS. |
| 0078 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.93K | 2005-08-01 | 2005-09-30 | — | — |
| N4425524F5004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.85K | 2024-09-01 | 2024-11-30 | 561720 | FY24 FX SIDEWALK AND CURB EDGING, NASWI |
| HSCG4016FPBA009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $24.82K | 2016-05-10 | 2016-06-09 | 561210 | "IGF::OT::IGF" ANT SHED- INSTALL HVAC, CONCRETE RAMP STAIRS, PLYWOOD WALL, METAL STUD FIRE BLOCKING. |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.76K | 2016-08-05 | 2017-03-25 | 561210 | LABOR IGF::OT::IGF |
| W911S823F0212 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.74K | 2023-05-05 | 2023-05-15 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| N4425518F4322 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.74K | 2018-08-06 | 2019-01-30 | 561720 | IGF::OT::IGF X415 BBD7C3 (M2) INSTALL LIGHTING IN ALL UNMANNED FI |
| HSCG4016D60308160014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $24.68K | 2016-08-15 | 2016-10-05 | 561210 | "IGF::OT::IGF" REPLACE/REPAIR FENCE AROUND BLDG85D |
| 0193 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.68K | 2008-08-21 | 2009-02-01 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| W911S823F0084 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.61K | 2023-02-01 | 2023-02-28 | 562991 | LATRINE SERVICING - JBLM |
| 0045 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.6K | 2008-01-03 | 2008-01-31 | 562998 | CHEMICAL LATRINE RENTAL AND SERVICING |
| N4425520F4137 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.5K | 2020-04-16 | 2020-12-31 | 561210 | 18992726, PURCHASE 120 ADDITIONAL TR BULLETS C17AC VIA FEDMALL |
| 0115 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.49K | 2013-06-19 | 2014-06-19 | 561720 | IGF::OT::IGF NOXIOUS WEED SPRAYING AT BOARDMAN BOMBING RANGE |
| N4425518F4010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.27K | 2017-11-01 | 2018-09-30 | 561720 | IGF::OT::IGF FY18 NON-RECURRING SERVICES - ADD JANITORIAL SERVICES FOR DLA AND MSC |
| N4425523F4528 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.25K | 2023-09-27 | 2024-05-31 | 561720 | (SWING) 5915433 20730305 - APPLY FIRE LANE STRIPING PIER D BREMER |
| W911S826FA210 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $24.21K | 2026-06-01 | 2026-09-30 | 561720 | CUSTODIAL SERVICES 189TH INFANTRY (1 JUNE 2026-30 SEPTEMBER 2026) |
| 70Z04019FPBA01500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $24.21K | 2019-09-17 | 2020-05-31 | 561210 | YARD PAVING SERVICES TASK ORDER. |