Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S821F0108 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.83K | 2021-02-01 | 2021-02-28 | 811111 | VEHICLE MAINTENANCE & REPAIR |
| W911S825FA013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.82K | 2024-11-22 | 2025-10-31 | 562991 | 23D0006 1SFG 1ST SFC(A) FY25 LATRINES |
| W911S824F0047 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.79K | 2023-11-07 | 2024-10-31 | 562991 | PORTABLE LATRINE - INSTALL & REMOVE |
| 0046 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.79K | 2010-09-24 | 2011-06-01 | 561720 | FY 2010 FFP RECURRING SERVICES |
| W911S821F0116 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.72K | 2021-03-01 | 2021-03-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| 70Z04126FTRAY0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.69K | 2026-01-30 | 2026-06-27 | 561210 | LABOR MATERIALS TOOLS, AND EQUIPMENT TO INSTALL NEW SHOWER PARTITIONS IN THREE MENS SHOWER ROOMS LOCATED WITHIN STEUBEN HALL. |
| 0170 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.68K | 2008-03-14 | 2008-06-13 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| 70Z04026FYARD0008 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.61K | 2026-06-23 | 2026-07-23 | 561210 | REPAIR OF GRASS AT THE GROVE. |
| HSCG4016NPFM003 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.61K | 2016-09-01 | 2016-11-25 | 561210 | "IGF::OT::IGF" BLDG 31 BOD WORKSPACE |
| N4425518F4101 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.56K | 2018-02-26 | 2018-07-06 | 561210 | IGF::OT::IGF X008 REPLACE ROTATING BEACON, B2873, NASWI |
| W911S819F0017 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.55K | 2018-11-01 | 2019-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| 1T04 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.55K | 2011-09-21 | 2012-08-31 | 561210 | WHEELED VEHICLE MAINTENANCE |
| Z091 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.54K | 2008-10-01 | 2008-12-31 | 561720 | FY09 1ST QTR DOD EMALL SALES FOR REGIONAL NISH CONTRACT. |
| N4425521F4266 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.5K | 2021-06-29 | 2022-01-17 | 561210 | REPLACE DELIVERY TRUCK GENERATOR, NASWI |
| 70Z04018FPBA02300 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.37K | 2018-07-18 | 2019-02-08 | 561210 | BLDG. #1 ELEVATOR REPLACEMENT TASK ORDER. |
| HSCG4016D60308170016 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $29.34K | 2017-08-31 | 2017-10-15 | 561210 | IGF::OT::IGF BLDG 161 SEA WATER PUMP REPAIR |
| 0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.29K | 2013-05-01 | 2013-10-31 | 561730 | GROUNDS MAINTENANCE-FORT WORDEN |
| 0078 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.27K | 2012-08-30 | 2012-11-30 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.26K | 2017-03-01 | 2017-05-31 | 811111 | IGF::CT::IGF SCHEDULED MAINTENANCE |
| N4425518F4396 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.25K | 2018-09-06 | 2019-05-09 | 561210 | X059 REMOVE WASHER STERILIZERS AND RECONFIGURE ROOMS |
| W911S822F0018 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.22K | 2021-11-01 | 2022-10-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| W911S819F0199 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.2K | 2019-04-29 | 2019-05-31 | 562991 | LATRINE SERVICING - JBLM |
| 0010 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.18K | 2008-09-30 | 2009-09-30 | 561790 | GENERAL MAINTENANCE SERVICES |
| 0004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.15K | 2008-10-31 | 2009-03-01 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| W911S821F0118 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $29.12K | 2021-02-08 | 2021-04-30 | 811111 | VEHICLE MAINTENANCE AND REPAIR |