Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.57K | 2011-05-01 | 2011-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 70Z04021FPEC00100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $21.54K | 2021-06-17 | 2021-12-31 | 561210 | TAS 070/2021/2021/0610/000 BIO RETENTION REPAIRS IGCE: $ 21,545.63 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W911S818F5009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.53K | 2018-03-07 | 2018-05-31 | 561720 | CUSTODIAL SERVICES FOR BLDG. 852 (WADS) |
| N4425519F4050 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.5K | 2018-12-11 | 2019-03-11 | 561210 | REPAIR REAR DOORS ON FREIGHT ELEVATOR, B1, JIM CREEK, WA |
| W911S823F0266 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.48K | 2023-06-08 | 2023-06-27 | 562991 | PORTABLE LATRINE SERVICING - YTC |
| 0029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.47K | 2013-03-01 | 2013-06-30 | 562991 | CHEM LATRINE SERVICES JBLM |
| W911S824F0201 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.44K | 2024-03-01 | 2024-04-30 | 561720 | PRESTIGE ADMIN CLEANING |
| 70Z04018F60986Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $21.42K | 2018-05-10 | 2018-06-29 | 561210 | REVITALIZE NORTH LOT RETENTION BASINS TASK ORDER. |
| 1T31 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.37K | 2012-10-18 | 2013-02-28 | 561720 | CUSTODIAL SERVICES |
| 1T27 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.29K | 2012-09-20 | 2013-02-28 | 561720 | CUSTODIAL SERVICES |
| N4425518F4307 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.24K | 2018-07-26 | 2018-12-31 | 561720 | IGF::OT::IGF X629 MODIFY RNISH CUSTODIAL/HOUSEKEEPING CONTRACT N4 |
| 0314 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.24K | 2016-10-11 | 2017-02-09 | 561720 | OTHER FUNCTIONS IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.23K | 2014-05-28 | 2014-06-30 | 561320 | IGF::OT::IGF TASK ORDER FOR GENERAL LABOR SERVICES IN SUPPORT PSNS&IMF. |
| W911S818F0150 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.18K | 2018-09-17 | 2018-09-30 | 561720 | CUSTODIAL SERVICES T/O_TWCF, 17-30 SEPT 2018 |
| 70Z04019F61383Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $21.16K | 2019-03-22 | 2019-06-24 | 561210 | REBUILD BLDG. #3 PATIO AREA TASK ORDER. |
| 70Z04021FPFM01900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $21.11K | 2021-09-29 | 2021-11-29 | 561210 | REPAIR SAFETY RAILINGS AROUND THE YARD |
| KC4D | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.09K | 2009-09-16 | 2009-09-16 | 561720 | SPECIAL MOWING GROUND MAINT |
| W911S826FA115 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $21.05K | 2026-03-01 | 2026-09-30 | 561720 | CUSTODIAL SERVICES USACE BLDGS 2015 AND 4174 (1 MARCH 2026-30 SEPTEMBER 2026) |
| W911S820F0061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.99K | 2019-12-09 | 2019-12-31 | 562991 | DPW DEC - LATRINE FULL SERVICE - YTC |
| 70Z08426FYORK0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $20.95K | 2026-01-22 | 2026-09-04 | 561210 | TRACEN YORKTOWN PROJECT 29579977 UPDATE VA DEQ AIR PERMIT |
| 0306 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.92K | 2016-10-21 | 2016-11-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| W911S825FA434 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.92K | 2025-09-23 | 2025-09-25 | 562991 | YTC PUMPING UNDER CLIN 2016 |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.84K | 2017-12-07 | 2018-01-30 | 811111 | UNSCHEDULED MAINT. |
| N4425523F4464 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.79K | 2023-09-01 | 2023-11-06 | 561720 | FY23 FX RAYCON HILL CLEAN-UP, NASWI |
| 70Z04020FPFM01900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $20.79K | 2020-09-02 | 2020-12-01 | 561210 | TAS 070/2020/2020/0610/000 PAINT BLDG. 1 1ST FLOOR BATHROOMS AND FLAG POLE IGCE: $ 17,320.00 MOD 1: $3,500.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |