Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6874224M00PR | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.41K | 2024-05-13 | 2024-05-18 | 561720 | FACILITY BULLETS |
| W911S823F0219 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.41K | 2023-04-01 | 2023-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| SPE7LX22F71W5 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.4K | 2022-05-16 | 2022-09-13 | 332510 | 8509104163!CLAMP,LOOP |
| KCPD | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.4K | 2011-04-08 | 2011-09-30 | 561720 | JANITORIAL SERVICES PURCHASED THROUGH EMALL |
| KCPC | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.4K | 2011-04-08 | 2011-05-05 | 561720 | JANITORIAL ERVICES PURCHASED THROUGH EMALL. |
| W911S822P0062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.4K | 2022-09-22 | 2022-10-22 | 562991 | PURCHASE OF REPLACEMENT WALLS AND DOOR FOR CHEM LATRINE |
| N0025321M004N | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.39K | 2020-11-24 | 2020-11-29 | 561720 | MOVING SERVICES |
| 70Z04018F60985Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $4.39K | 2018-04-19 | 2018-05-18 | 561210 | IGF::OT::IGF BLDG #42 MK 110 POWER SUPPLY INSTALL PROJECT TASK ORDER. |
| 47QMCC22PB100 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $4.38K | 2022-03-17 | 2022-03-25 | 811111 | AUTOMOTIVE MECHANICAL REPAIRS |
| SPMYM214M3012 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.38K | 2014-09-29 | 2014-11-30 | 561720 | WINDOW CLEANING |
| N4523A24M0020 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.37K | 2023-10-30 | 2023-11-04 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A23M01D7 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.37K | 2023-08-31 | 2023-09-05 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A23M00Z4 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.37K | 2023-06-30 | 2023-07-05 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| W911S823F0204 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.37K | 2023-03-31 | 2023-03-31 | 562991 | LATRINE DELIVERY/PICKUP - YTC |
| W911S825F0069 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.36K | 2024-11-07 | 2025-10-31 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| N4523A20M00E3 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.36K | 2020-01-27 | 2020-02-01 | 561720 | (FOR DODAAC N44255) STRIPPING/REWAXING |
| N4523A24M0174 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2024-08-30 | 2024-09-04 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A24M00MZ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2024-05-01 | 2024-05-06 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A24M00EP | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2024-02-29 | 2024-03-05 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION |
| N4523A23M00FR | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2023-03-02 | 2023-03-07 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A23M00CR | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2023-01-25 | 2023-01-30 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A23M000B | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2022-10-31 | 2022-11-05 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| N4523A22M01JJ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.35K | 2022-09-01 | 2022-09-06 | 561720 | HAND WASHING UNITS 30-DAY SERVICE |
| 0179 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.34K | 2008-05-22 | 2008-06-23 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| SPE7LX22F2439 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $4.34K | 2021-10-15 | 2022-02-14 | 332510 | 8508618195!CLAMP,LOOP |