Award search
Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C78624N0131 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Veterans Affairs | $976.26 | 2023-10-31 | 2024-08-12 | 561730 | FORT WORDEN POST CEMETERY GROUNDS MAINTENANCE SERVICES |
| 0117 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $975.9 | 2014-04-14 | 2014-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| N4523A20M00XU | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $974.16 | 2020-02-27 | 2020-03-03 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| N4523A20M00NG | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $974.16 | 2020-01-30 | 2020-02-04 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| N4523A20M00DY | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $974.16 | 2019-12-19 | 2019-12-24 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| N4523A20M004F | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $974.16 | 2019-11-26 | 2019-12-01 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| N4523A20M000B | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $974.16 | 2019-10-29 | 2019-11-03 | 561720 | (FOR DODAAC N44255) CHEMICAL TOILET 30 DAY SERVICE - ALL WEST SOUND REGION |
| W911S821F0240 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $973.36 | 2021-05-13 | 2021-05-17 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| N0040623M00Q0 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $973.2 | 2023-04-27 | 2023-05-02 | 561720 | WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| 0097 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $965.85 | 2012-02-01 | 2012-03-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $964 | 2006-08-11 | 2011-02-04 | 561730 | GROUNDS MAINTENANCE AT FORT WORDEN MILITARY CEMETERY |
| N4523A20P0202 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $963.25 | 2020-09-15 | 2020-09-15 | 561210 | PSNS BLDG. 59 SOLAR SHADES |
| N4523A21M00X3 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $962.35 | 2021-05-14 | 2021-05-19 | 561720 | PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE |
| N0025319M01G9 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $961.5 | 2019-07-23 | 2019-07-28 | 561720 | (FOR DODAAC N44255) WASHINGTON ONE-HOUR CUSTODIAL SERVICE REQUEST |
| 0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $959.55 | 2012-11-01 | 2013-01-31 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| 0043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $959.21 | 2013-04-17 | 2013-04-30 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| SPE7LX20F416Z | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $957.18 | 2020-07-28 | 2020-11-25 | 332510 | 8507552237!CLAMP,LOOP |
| W911S825FA405 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $955.6 | 2025-09-04 | 2025-10-31 | 562991 | LATRINE ORDER FOR NCO ACADEMY |
| N0007026M0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-05-14 | 2026-05-19 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N0007026M0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-05-04 | 2026-05-09 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N4425526M001F | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-04-27 | 2026-05-02 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N0007026M0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-04-15 | 2026-04-20 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N0007026M0003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-04-14 | 2026-04-19 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N0062026M0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-03-31 | 2026-04-05 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |
| N0998926M0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $950.8 | 2026-03-12 | 2026-03-17 | 561210 | CEREMONY SUPPORT SERVICE AND EQUIPMENT |