FedTALLY

Awards for “SKOOKUM EDUCATIONAL PROGRAMS

25 awards on this page · sorted by amount · page 107

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
SPE7LX21F975FSKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.55K
2021-07-082021-11-053325108508348193!CLAMP,LOOP
VA101V14C0011SKOOKUM EDUCATIONAL PROGRAMSDepartment of Veterans Affairs$8.54K
2014-01-022014-07-01624310IGF::OT::IGF SEI VETERAN WAGES
SPE7LX26F09Z6SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.53K
2026-04-272026-08-253325108512071481!CLAMP,LOOP
0225SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.53K
2015-08-282015-11-27561720IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS
47QMCC20PAA154SKOOKUM EDUCATIONAL PROGRAMSGeneral Services Administration$8.5K
2019-10-312019-12-05811111VEHICLE REPAIR
N0062024M00BESKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.5K
2024-05-102024-05-15561210FACILITY BULLETS
SPE7LX26F5573SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.5K
2025-11-122026-03-123325108511749070!CLAMP,LOOP
0015SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.48K
2014-10-152014-12-02561720IGF::CT::IGF WADS
0103SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.47K
2012-04-012012-06-30562991PORTABLE LATRINE RENTAL AND SERVICING
N0025315V1020SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.46K
2015-08-272015-09-30561730IGF::OT::IGF GROUNDS MAINTENANCE
W911S825F0009SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.42K
2024-10-112024-12-31561720BASIC ADMIN CLEANING
N0025315V1011SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.42K
2014-12-192015-01-02561210IGF::OT::IGF SERVICES
W911S821F0209SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.42K
2021-04-062021-04-11562991CHEMICAL LATRINE RENTAL AND SERVICING
70Z04022F65053Y00SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$8.4K
2021-12-032022-05-31561210RELOCATE PROPYLENE TANK EMERGENCY SHUT OFF TASK ORDER.
70Z04020FPFM00100SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$8.4K
2019-10-282019-12-15561210TAS 070/2020/2020/0610/000 DUCT CLEANING BLDG #31 BOD IGCE: $9,134.13 PROVIDE ALL LABOR OAND MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECTIFICATIONS.
70Z04019F61376Y00SKOOKUM EDUCATIONAL PROGRAMSDepartment of Homeland Security$8.39K
2019-02-272019-05-27561210DESIGN, BUILD&INSTALL JIB CRANE IN BLDG. #58
0055SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.38K
2011-07-282011-08-31561720IDIQ SERVICES - ALL FY YEARS EVERETT TRIMMING TASK ORDER FY11
W911S825FA118SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.38K
2025-04-012025-09-30561720CUSTODIAL SERVICES 833RD TRANSPORTATION (1 APRIL 2025 - 30 SEPTEMBER 2025)
N4523A25M00AHSKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.37K
2025-06-112025-06-16561720CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION
0052SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.37K
2011-03-112011-04-15561720IDIQ SERVICES - ALL FY YEARS
W911S824F0336SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.37K
2024-05-102024-05-24562991PORTABLE LATRINE SERVICING - JBLM
0013SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.32K
2011-11-012011-12-31561210CENTRAL ISSUE FACILITY (CIF) OPERATIONS
0005SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.31K
2016-06-082016-08-31238990IGF::CT::IGF, WATER SYSTEM FLUSH POP 8JUNE16-31AUG16.
ZX15SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.28K
2010-04-292010-12-16561720LATRINES
0087SKOOKUM EDUCATIONAL PROGRAMSDepartment of Defense$8.26K
2012-02-012012-03-31562991PORTABLE LATRINE RENTAL AND SERVICING