Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6874226M0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.5K | 2026-01-30 | 2026-02-04 | 561210 | FACILITY BULLETS |
| N6874226M0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.5K | 2026-01-30 | 2026-02-04 | 561210 | FACILITY BULLETS |
| N4432925M000R | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.5K | 2025-04-18 | 2025-04-23 | 561210 | FACILITY BULLETS |
| 0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.49K | 2016-02-01 | 2016-03-31 | 561730 | IGF::CT::IGF FORT WORDEN GROUNDS MAINTENANCE |
| W911S819F0205 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.46K | 2019-05-09 | 2019-05-20 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| 0070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.45K | 2013-08-19 | 2013-09-30 | 562991 | CHEM LATRINE SERVICES YAKIMA |
| 0243 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.43K | 2015-11-04 | 2016-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| N0040615P1206 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.39K | 2015-02-03 | 2015-09-30 | 561720 | IGF::OT::IGF WINDOW AND SCREEN CLEANING FLCPS B 467 |
| 0225 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.34K | 2015-07-27 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| VA101V14C0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $7.34K | 2013-12-16 | 2014-06-15 | 624310 | IGF::OT::IGF - OTHER FUNCTION VETERAN WAGES FOR SPECIAL EMPLOYMENT INCENTIVE |
| W911S820F0170 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.34K | 2020-03-12 | 2020-03-31 | 561720 | CUSTODIAL SERVICES, BLDG. 2021 POP 12-31 MARCH 2020 |
| N0040623P0151 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.34K | 2023-01-04 | 2023-03-31 | 561720 | BATHROOM CLEANING |
| 70Z04019FPBA02300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $7.33K | 2019-07-10 | 2019-07-26 | 561210 | 070/2019/0610/000 70Z04019D61375Y00 REPAIR COMPRESSOR TEMP SENSORS BLDG. #88 IGCE: $7333.00 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| W911S818F0184 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.33K | 2018-07-02 | 2018-07-21 | 562991 | LATRINE SERVICING - JBLM |
| 0139 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.32K | 2014-07-18 | 2014-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0110 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.31K | 2013-05-10 | 2013-07-09 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0189 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.28K | 2008-06-29 | 2008-08-27 | 561730 | GROUNDS MAINTENANCE - FY08 IQ ORDERS |
| N0040621M003T | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.27K | 2020-11-17 | 2020-11-22 | 561720 | CLEAR ROOFS |
| 70Z04018F60980Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $7.25K | 2018-02-07 | 2018-02-15 | 561210 | IGF::OT::OGF BLDG 40C MOVE LIGHTS TASK ORDER. |
| W911S821F0300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.2K | 2021-06-05 | 2021-06-26 | 562991 | LATRINE SERVICING - JBLM |
| 70Z04019FPBA02900 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $7.2K | 2019-09-11 | 2019-12-11 | 561210 | TAS 070/2019/2019/0610/000 INSTALL ICE FALL PROTECTION BLDG. #66 IGCE: $7,671.30 PROVIDE ALL LABOR AND MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE TOWRK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| N4425519F4336 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.18K | 2019-08-06 | 2019-08-31 | 561210 | REMOVE INSULATION AND CLEAN&SANITIZE ATTIC |
| W911S818F0186 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.18K | 2018-07-12 | 2018-08-03 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| N4523A20M020M | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.17K | 2020-07-28 | 2020-08-02 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| SPE7LX24F24XY | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $7.14K | 2024-09-26 | 2025-01-24 | 332439 | 8510923739!CLA MP,LOOP |