Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7LX24F24RT | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.91K | 2024-09-27 | 2025-01-25 | 332510 | 8510922306!CLAMP,LOOP |
| N4425522F4323 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.9K | 2022-08-24 | 2022-09-30 | 561210 | 21439096 -- EMERGENCY POTABLE WATER LINE MAIN BREAK REPAIRS, NASW |
| W911S826FA106 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.88K | 2026-03-01 | 2026-05-31 | 561720 | CUSTODIAL SERVICES 189TH INFANTRY (1 MARCH 2026-31 MAY 2026) |
| 0322 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.87K | 2017-01-01 | 2017-01-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| W911S819F0273 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.8K | 2019-06-20 | 2019-07-31 | 562991 | LATRINE SERVICING - JBLM |
| N4425520F4298 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.8K | 2020-07-27 | 2020-09-10 | 561210 | INSTALL ELECTRICAL CIRCUITS FOR CONTAINERS |
| N4425519F4232 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.79K | 2019-05-17 | 2019-08-15 | 561210 | IGF::OT::IGF X074 NOSC MINNEAPOLIS - REPLACE WATER FOUNTAINS, BLD |
| SPMYM215M0838 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.79K | 2015-01-23 | 2018-01-09 | 561720 | IGF::OT::IGF QUALITY AND SAFETY CHECKS |
| W911S826FA043 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.78K | 2025-12-10 | 2026-02-28 | 561720 | CUSTODIAL SERVICES - 189TH INFANTRY (10 DECEMBER 2025 - 28 FEBRUARY 2026) |
| 70Z04023FYARD0001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $18.75K | 2023-04-07 | 2023-06-08 | 561210 | REPAIR OF BOILER #3 IN BUILDING 15 AT U.S. COAST GUARD YARD. |
| HSCG4017PPBA006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $18.71K | 2017-02-15 | 2017-03-22 | 561210 | IGF::OT::IGF - THREE MONTH LOAD CERTIFICATION FOR SOUTH WHARF AND EAST WHARF. |
| HSCG4016D60308160005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $18.69K | 2016-02-23 | 2016-06-06 | 561210 | "IGF::OT::IGF" REPAIR OF RAILS IN CONCRETE IN BUILDING 5A |
| 0060 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.64K | 2013-08-01 | 2013-10-31 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| 0305 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.63K | 2016-08-24 | 2017-02-01 | 561720 | IGF::OT::IGF SIDEWALK AND CURB CLEANING, IDIQ SERVICES - ALL FY YEARS |
| 0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.63K | 2013-03-01 | 2013-03-31 | 562991 | CHEM LATRINE SERVICES JBLM |
| N4425519F4444 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.59K | 2019-09-23 | 2019-11-29 | 561210 | IMPROVE COOLING OF SERVER/TELEPHONE ROOM, B2826, NASWI |
| N4523A22M00RA | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.55K | 2022-03-29 | 2022-04-03 | 561720 | CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION |
| N4425521F4426 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.55K | 2021-09-15 | 2021-10-18 | 561210 | SERVICE FOR HIGH WATER CONTENT WASTE OIL, B2400 |
| W911S820F0073 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.53K | 2019-12-23 | 2020-02-29 | 561720 | CUSTODIAL SERVICES, WADS (BLDG. 852), 12/23/19 TO 2/29/20 |
| N4425517F4170 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.49K | 2017-08-21 | 2017-11-30 | 561720 | IGF::OT::IGF X329 REMOVE TREES IN AIRFIELD CLEAR ZONE, OLF, NASWI |
| 0159 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.46K | 2014-11-01 | 2014-11-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 75N99019F00062 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $18.44K | 2019-02-05 | 2019-08-31 | 561210 | C106877 - FACILITIES OPERATIONS AND MAINTENANCE SERVICE SUPPORT IN POOLESVILLE - HHSN292201800024U - BRIAN KECK |
| 1006 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.44K | 2008-09-01 | 2010-08-31 | 561210 | P00014 FIXED PRICED ITEMS |
| W911S824F0197 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.41K | 2024-03-01 | 2024-09-30 | 561720 | BASIC RESTROOM CLEANING |
| 0061 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.35K | 2011-04-29 | 2011-07-29 | 561720 | IDIQ SERVICES - ALL FY YEARS |