Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPMYM212P2400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.65K | 2012-06-19 | 2012-07-31 | 238320 | SERVICE: LABOR&MATERIALS |
| W911S825FA200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.63K | 2025-05-13 | 2025-10-31 | 562991 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE PORTABLE LATRINE RENTAL AND VAULT LATRINE SERVICES AT JOINT BASE LEWIS-MCCHORD, WASHINGTON. |
| VA101V15P0325 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $11.58K | 2014-12-01 | 2015-05-31 | 624310 | IGF::OT::IGF - VETERAN SPECIAL EMPLOYER INCENTIVE |
| 70Z04020FPFM01200 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $11.55K | 2020-07-28 | 2020-08-28 | 561210 | TAS 070/2020/2020/0610/000 WEST WHARF TRAFFIC/PARKING STRIPING IGCE: $ 4,019.48 MOD 1: $5,162.27 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT AN SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCIRBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.5K | 2010-04-12 | 2010-06-14 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| N4425525M000D | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.5K | 2025-01-23 | 2025-01-28 | 561210 | FACILITY BULLETS |
| N4425520F4023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.49K | 2019-12-01 | 2020-11-30 | 561720 | FY20 JANITORIAL SERVICES FOR BLDGS 550, 2650, AND 2884 AT NBK BREMERTON, NBK BANGOR AND NAS WHIDBEY ISLAND. |
| 0206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.49K | 2015-05-20 | 2015-06-25 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 70Z08424FYORK0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $11.46K | 2024-08-12 | 2024-11-30 | 561210 | BOSS TRACEN YORKTOWN GYM WATER LINE REPAIR |
| 70Z04122FYORK0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $11.45K | 2022-09-30 | 2022-11-15 | 561210 | LEVEL 3 PROJECT 21232957 CLEAN CARPETS IN LINCOLN AND STEUBEN HALL. |
| 0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.37K | 2009-05-15 | 2009-08-03 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| N4425518F4067 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.33K | 2018-01-31 | 2018-09-30 | 561210 | IGF::OT::IGF X017 OILED WILDLIFE RESPONSE-ANNUAL TABLETOP DRILL |
| VA313P10003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $11.32K | 2011-07-01 | 2011-07-01 | 561330 | SPECIAL EMPLOYEE INCENTIVE PROGRAM FOR VETERAN FOR SIX MONTHS |
| VA313G10004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $11.32K | 2011-07-01 | 2011-07-01 | 561311 | SPECIAL EMPLOYEE INCENTIVE PROGRAM FOR VETERAN |
| 0207 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.3K | 2015-08-19 | 2016-06-01 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS - TO 0207 GARRY OAK ENHANCEMENT |
| VA37213C0061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $11.29K | 2013-06-03 | 2013-12-02 | 624310 | IGF::OT::IGF VA NATIONAL CAPITAL REGIONAL BENEFIT OFFICE - VR&E DIVISION - SPECIAL EMPLOYER INCENTIVE (SEI) CONTRACT UNDER THE VA CH. 31 VR&E PROGRAM. 1 VETERAN POSITION UNDER THIS CONTRACT. |
| 0015 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.26K | 2011-12-01 | 2012-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| 0012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.26K | 2017-02-17 | 2017-04-20 | 561210 | IGF::OT::IGF LABOR HVAC/FACILITIES MAINTENANCE |
| 75N99020F00005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $11.21K | 2020-02-13 | 2021-01-01 | 561210 | POOLESVILLE OPERATIONS AND MAINTENANCE |
| N4425523F4025 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.18K | 2022-11-29 | 2023-11-28 | 561210 | NSBOSC FOY5 FY23 NR NSE |
| 70Z08425FYORK0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $11.17K | 2025-03-27 | 2025-06-25 | 561210 | REPLACE TRANSFORMER S19 GASKET AT THE CHAPEL AT USCF TRAINING CENTER YORKTOWN. EXEMPT FROM DOGE EXECUTIVE ORDER VIA SECTION 2(D) |
| 0121 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.17K | 2012-07-01 | 2012-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0158 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.16K | 2014-11-01 | 2015-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 0206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.14K | 2015-04-29 | 2015-07-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 0081 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.11K | 2013-12-01 | 2013-12-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |