Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0121 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.88M | 2007-10-01 | 2008-09-30 | 561730 | WHIDBEY JANITORIAL SERVICES - FY08 FFP |
| N0017321F2016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.88M | 2021-06-18 | 2022-06-17 | 561210 | NAVAL RESEARCH LABORATORY BASE TRANSPORTATION DAILY OPERATION SUPPORT SERVICES. |
| 0034 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.86M | 2016-10-28 | 2017-10-30 | 561320 | IGF::CT::IGF FIREWATCH SERVICES - OPTION YEAR 3 |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.84M | 2008-09-01 | 2009-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0079 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.71M | 2006-10-01 | 2007-09-30 | 561730 | REGIONAL JANITORIAL SERVICES |
| N0017318F2046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.66M | 2018-06-18 | 2019-06-17 | 561210 | IGF::OT::IGF 35-0105-17 1ST YEAR OF PERFORMANCE FOR THE TRANSPORTATION CONTRACT AT THE NRL. CONTRACTOR PROVIDES TAXI AND SHUTTLE SERVICES AND VEHICLE MAINTENANCE. |
| 0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.65M | 2009-10-15 | 2010-04-15 | 811111 | WHEELED VEHICLE MAINTENANCE |
| W911S820F0293 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.54M | 2020-09-01 | 2020-11-30 | 561720 | CUSTODIAL SERVICES |
| N4425525F4002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.54M | 2024-10-01 | 2025-09-30 | 561720 | NAVAL STATION EVERETT REGIONAL FACILITIES SERVICES CONTRACT RECURRING WORK, EXTENSION, FY25 TASK ORDER AWARD |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.5M | 2007-09-29 | 2008-08-31 | 811111 | WHEELED VEHICLE MAINTENANCE |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.48M | 2015-06-18 | 2016-06-17 | 561210 | IGF::OT::IGF 4TH YEAR OF PERFORMANCE FOR THE TRANSPORTATION CONTRACT AT THE NRL. CONTRACTOR PROVIDES TAXI AND SHUTTLE SERVICES AND VEHICLE MAINTENANCE. |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.45M | 2014-06-18 | 2015-06-17 | 561210 | IGF::OT::IGF THIRD YEAR OF PERFORMANCE FOR THE TRANSPORTATION CONTRACT IN THE NAVAL RESEARCH LABORATORY. THE CONTRACTOR PROVIDES TAXI SERVICES, SHUTTLE SERVICES AND VEHICLE MAINTENACE. THIS PARTICULAR CONTRACT IS AN ABILITY ONE CONTRACT. PR 35-0095-14 |
| 1T07 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.45M | 2011-09-21 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.44M | 2012-06-18 | 2013-06-17 | 561210 | 35-0095-12 ORDER 0001 TO SKOOKUM TRANSPORTATION CONTRACT |
| N4425526F0123 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.43M | 2026-05-11 | 2026-09-30 | 561210 | THE REQUIREMENT IS FOR A BLANKET TASK ORDER FOR THE PERIOD OF Q3/Q4 FY26 TO COVER ANY UNEXPECTED, EMERGENT PROJECTS SUCH AS FACILITIES AND REPAIR TYPE SERVICES. |
| 70Z04021FPFM02000 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $1.43M | 2021-09-29 | 2022-07-31 | 561210 | PAVING & STRIPING AROUND THE YARD |
| 0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.41M | 2013-06-18 | 2014-06-17 | 561210 | IGF::OT::IGF PR 35-0095-13 TASK ORDER 0002 FOR THE TRANSPORTATION SERVICES ON THE LABORATORY. TASK 0002 IS FOR THE SECOND YEAR OF SERVICES |
| N0017317F2061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.41M | 2017-06-18 | 2018-06-17 | 561210 | IGF::OT::IGF 35-0095-17 6TH YEAR OF PERFORMANCE FOR THE TRANSPORTATION CONTRACT AT THE NRL. CONTRACTOR PROVIDES TAXI AND SHUTTLE SERVICES AND VEHICLE MAINTENANCE. |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.39M | 2017-09-14 | 2018-09-17 | 811111 | IGF::CT::IGF SCHEDULED MAINTENANCE |
| W911S819F0060 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.37M | 2018-11-30 | 2019-11-30 | 811111 | SCHEDULED MAINTENANCE |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.37M | 2016-06-13 | 2017-07-17 | 561210 | IGF::OT::IGF 5TH YEAR OF PERFORMANCE FOR THE TRANSPORTATION CONTRACT AT THE NRL. CONTRACTOR PROVIDES TAXI AND SHUTTLE SERVICES AND VEHICLE MAINTENANCE. |
| W911S823C0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.36M | 2023-06-01 | 2024-05-31 | 811111 | VEHICLE MAINTENANCE SERVICES |
| 1T01 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.34M | 2011-03-01 | 2011-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| 0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.33M | 2017-09-14 | 2018-09-17 | 811111 | IGF::CT::IGF VEHICLE MAINTENANCE |
| W911S826FA022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $1.27M | 2025-12-01 | 2026-01-31 | 561720 | CUSTODIAL SERVICES OMA (1 DECEMBER 2025-31 JANUARY 2026) |