Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA101V15P0548 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $4.55K | 2013-07-14 | 2015-02-23 | 561210 | IGF::OT::IGF CLAIM SEI CONTRACT |
| 0067 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.55K | 2013-08-01 | 2013-10-31 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| N4523A21M006K | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.54K | 2021-01-07 | 2021-01-12 | 561720 | MOSS AND DEBRIS REMOVAL |
| N4523A25M001X | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.54K | 2024-11-14 | 2024-11-19 | 561720 | ADDITIONAL CLEANING OF CHEMICAL TOILET |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.54K | 2009-04-14 | 2009-06-30 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| SPE7LX23F948A | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.53K | 2023-03-16 | 2023-07-14 | 332510 | 8509767717!CLAMP,LOOP |
| 0062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.53K | 2013-08-01 | 2013-10-31 | 562991 | CHEM LATRINE SERVICES JBLM AND YTC |
| W911S818F0052 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.51K | 2018-03-15 | 2018-03-30 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N5562725M004Y | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.5K | 2025-04-25 | 2025-04-30 | 561210 | FACILITY BULLETS |
| N0062025M0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.5K | 2025-04-09 | 2025-04-14 | 561210 | FACILITY BULLETS |
| 1T34 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.5K | 2013-03-01 | 2013-03-31 | 561720 | CUSTODIAL SERVICES |
| N4523A20M0212 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.48K | 2020-07-31 | 2020-08-05 | 561720 | (FOR DODAAC N44255) MOSS AND DEBRIS REMOVAL |
| 70Z04019FPFM00300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.48K | 2019-04-12 | 2019-05-13 | 561210 | 070/2019/2019/0610/000 HSCG40-16-D-60308 INSTALL DISHWASHER BLDG #33 IGCE: $ 4,994.19 PROVIDE ALL LABOR AND MATERIALS, EQUIPENT AND SUPERCVISION NECESSARY TO COMPLETE THE WORK AS DESCRIBED IN THE CONTRACT'S SPECIFICATIONS. |
| 0275 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.46K | 2016-06-07 | 2016-06-20 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES - IMCOM DPW |
| SPE7LX24F8126 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.46K | 2023-11-17 | 2024-03-18 | 332439 | 8510272348!CLA MP,LOOP |
| W911S825FA422 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.46K | 2025-09-17 | 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. |
| 0253 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.45K | 2015-11-30 | 2016-11-30 | 561720 | IGF::OT::IGF TASK ORDER 0253 PROVIDES FY16 JANITORIAL SERVICES FOR NAVSUP FLC/FISC LOCATED AT BUILDINGS 1201&2650, NBK-BANGOR |
| SPE7LX24F08U7 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.44K | 2024-04-11 | 2024-08-09 | 332510 | 8510563939!CLAMP,LOOP |
| SPE7LX24F21S3 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.44K | 2024-04-25 | 2025-05-05 | 332510 | 8510593535!CLAMP,LOOP |
| SPE7LX26F11G8 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.44K | 2026-04-28 | 2026-08-26 | 332510 | 8512074691!CLAMP,LOOP |
| SPE7LX22F27H2 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.43K | 2022-04-14 | 2022-08-12 | 332510 | 8509027432!CLAMP,LOOP |
| 0272 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.42K | 2016-02-01 | 2016-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES 593D ESC |
| N4523A25M0047 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.42K | 2025-02-04 | 2025-02-09 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE HAZMAT SHOWERS - 30- DAY SERVICE |
| N4523A25M0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.42K | 2024-11-26 | 2024-12-01 | 561720 | PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE HAZMAT SHOWERS - 30- DAY SERVICE |
| N4523A24M00MJ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.42K | 2024-04-18 | 2024-04-23 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION |