Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| KCAA | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.02K | 2010-04-01 | 2010-09-08 | 561720 | JANITORIAL CHITS |
| W911S825FA105 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.02K | 2025-03-21 | 2025-09-30 | 561720 | CUSTODIAL SERVICES WESTERN FIELD OFFICE (WFO) (21 MARCH 2025 - 30 SEPTEMBER 2025) |
| N4425518F4382 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20.01K | 2018-08-31 | 2018-12-31 | 561720 | IGF::OT::IGF X637 A1_G: SIDEWALK AND CURB EDGING, NASWI |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20K | 2007-10-01 | 2008-09-30 | 561790 | GENERAL MAINTENANCE SERVICES |
| N4425519M01RF | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $20K | 2019-07-10 | 2019-07-15 | 561720 | (FOR DODAAC N44255) WASHINGTON ONE-HOUR SERVICE GROUNDS MAINTENANCE REQUEST |
| 70Z04021FPFM01300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.98K | 2021-09-17 | 2021-11-17 | 561210 | TAS 070/2021/2021/0610/000 REPAIR DIGITAL SIGN AT FRONT GATE IGCE: $24,717.92 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425519F4351 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.98K | 2019-08-07 | 2020-08-06 | 561720 | ELIN A15KB GROUNDS MAINTENANCE SERVICE HOURS FOR PERIMETER FENCE CLEARING AND OTHER TASKS AS ASSIGNED. |
| W911S823F0028 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.97K | 2022-11-01 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N4425525F0183 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.97K | 2025-07-23 | 2026-03-31 | 561720 | RFSC SERVICE CALLS |
| 75N99020F00007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $19.93K | 2020-06-23 | 2020-09-30 | 561210 | C107947 - REPLACE CHILLER UNIT #2 COMPRESSOR, BLDG. 110A - BRIAN KECK |
| 70Z04024FYARD0016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.92K | 2024-09-20 | 2024-12-19 | 561210 | TASK ORDER UNDER ABILITY ONE CONTRACT FOR CRANE REPAIRS AT U.S. COAST GUARD YARD. |
| 70Z04018F62104Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.89K | 2018-08-29 | 2018-11-30 | 561210 | BLDG. #11 FIRE SUPPRESSION&ALARM SYSTEM INSTALLATION TASK ORDER |
| 70Z04026FYARD0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.88K | 2026-02-25 | 2026-04-24 | 561210 | REPAIR TO CRANE RAIL STOP AT PIER 5. |
| N4425518F4082 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.84K | 2018-02-13 | 2018-06-19 | 561720 | IGF::OT::IGF X352 VERIFY BLDG SPACES LAYOUT SQ FT JANITORIAL SERV |
| W911S821F0107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.83K | 2021-02-01 | 2021-02-28 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| W911S818F0148 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.69K | 2018-05-30 | 2018-10-31 | 562991 | LATRINE SERVICING - YTC |
| 70Z08425FYORK0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.69K | 2025-05-02 | 2025-06-01 | 561210 | REPAIR SEWER LINE BY GALLEY AT TRACEN YORKTOWN |
| 70Z04023F62003Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $19.66K | 2023-09-22 | 2023-11-24 | 561210 | TASK ORDER TO REPAIR BUILDING #78 SULLAIR AIR COMPRESSOR |
| 0127 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.64K | 2012-07-01 | 2012-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0038 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.64K | 2010-11-10 | 2010-11-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| N4425519F4376 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.61K | 2019-08-19 | 2019-10-18 | 561210 | X114 NOSC PORTLAND - REPAIR HVAC, B1 |
| 0122 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.56K | 2014-04-18 | 2014-09-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| W911S821F0035 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.54K | 2020-11-06 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| W911S818F0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.5K | 2018-02-01 | 2018-02-28 | 562991 | LATRINE SERVICING - JBLM |
| 0051 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $19.49K | 2011-02-04 | 2011-02-22 | 561720 | SURVEY |