Award search
Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4523A22M00XR | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.8K | 2022-05-16 | 2022-05-21 | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT |
| N4523A22M00XQ | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.8K | 2022-05-16 | 2022-05-21 | 561720 | PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT |
| SPE7LX22F37NY | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.79K | 2022-08-12 | 2022-12-12 | 332510 | 8509310146!CLAMP,LOOP |
| 47QMCC22PB192 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $2.77K | 2022-07-27 | 2022-08-01 | 811111 | AUTOMOTIVE MECHANICAL REPAIRS |
| 0259 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.77K | 2015-11-30 | 2016-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 70Z04019F61377Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $2.76K | 2018-12-20 | 2019-01-22 | 561210 | SKOOKUM CONTRACT SERVICES B3-CONNECT POWER TO DISHWASHER IN DRYDOCK TAS 0700/2019/2019/0610/000 |
| 0026 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.76K | 2009-11-24 | 2010-01-26 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0177 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2008-05-13 | 2008-07-22 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| SPE7M119F63X1 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2019-09-18 | 2020-01-16 | 332510 | 8506836037!CLAMP,LOOP |
| N6471026M0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2026-02-17 | 2026-02-22 | 561210 | TRANSPORTATION BULLETS |
| N6874224M00W0 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-07-01 | 2024-07-06 | 561210 | FACILITY BULLETS |
| N4425524M00ZX | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-08-08 | 2024-08-13 | 561210 | TRANSPORTATION BULLETS |
| N4425524M006C | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-07-08 | 2024-07-13 | 561210 | TRANSPORTATION BULLETS |
| N4425524M006B | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-07-08 | 2024-07-13 | 561210 | TRANSPORTATION BULLETS |
| N4425524M0069 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-07-08 | 2024-07-13 | 561210 | TRANSPORTATION BULLETS |
| N0007024M011B | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2024-08-22 | 2024-08-27 | 561210 | UTILITY BULLETS |
| SPE7LX26F2053 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2025-10-16 | 2026-02-13 | 332510 | 8511703679!CLAMP,LOOP |
| W911S821F0328 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.75K | 2021-07-05 | 2021-07-22 | 562991 | CHEMICAL LATRINES |
| FY21 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.72K | 2012-10-11 | 2012-11-30 | 561720 | JANITORIAL SERVICES |
| 0130 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.72K | 2012-10-04 | 2012-10-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 47QMCC22PB118 | SKOOKUM EDUCATIONAL PROGRAMS | General Services Administration | $2.72K | 2022-04-11 | 2022-04-14 | 811111 | AUTOMOTIVE MECHANICAL REPAIRS |
| W911S822F0327 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.72K | 2022-09-11 | 2022-10-04 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 0256 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.72K | 2015-11-04 | 2015-12-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0140 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.7K | 2014-07-18 | 2014-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| FY09 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $2.7K | 2011-07-12 | 2011-07-12 | 561720 | REGIONAL SERVICES |