Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0232 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.33K | 2015-09-22 | 2015-11-21 | 561720 | (IGF::OT::IGFIDIQ SERVICES - ALL FY YEARS |
| N4425519F4029 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.28K | 2018-11-07 | 2019-09-30 | 561210 | IGF::OT::IGF X077 FUND OILED WILDLIFE FOR OPTION YEAR ONE (FY19). |
| 0357 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.27K | 2017-12-01 | 2017-12-31 | 562991 | CHEM LATRINE SERVICES JBLM |
| N4425520F4303 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.22K | 2020-09-25 | 2020-12-24 | 561720 | PERFORM INSPECTION OF DD2 HLL , B.702, PSNS |
| W911S818F0022 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.21K | 2018-02-20 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| 75N99024F00004 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $18.15K | 2024-01-26 | 2024-07-26 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE HEAT EXCHANGER TUBE NEW REPLACEMENT. BUILDING 102 DWING NIHAC POOLESVILLE, MD. (M30116429) COR: DON OWENS CS: MICHAEL CHEEK |
| 0107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.12K | 2014-02-01 | 2014-04-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 0036 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.11K | 2010-11-01 | 2010-11-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 0145 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.11K | 2014-07-22 | 2014-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 0042 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.09K | 2010-12-01 | 2011-01-31 | 562991 | PORTABLE LATRINE RENTAL&SERVICING |
| KCAD | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.09K | 2010-04-01 | 2010-08-13 | 561720 | JANITORIAL CHITS AT BREMERTON. |
| SPE7LX26F5180 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.08K | 2025-11-06 | 2026-03-06 | 332510 | 8511743608!CLAMP,LOOP |
| 0070 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18.03K | 2011-12-01 | 2011-12-31 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |
| 70Z04018F60977Y00 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $18.02K | 2017-12-18 | 2018-01-18 | 561210 | IGF::OT::IGF BLDG 15 BOILER #3 SKIRT INSTALLATION TASK ORDER |
| N4425522F4097 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $18K | 2022-03-14 | 2022-06-14 | 561210 | NRC SPOKANE - REPAIR ENTRY GATE |
| N4425521F4058 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.99K | 2020-12-22 | 2021-12-21 | 561210 | FY21 NON-RECURRING NSE BUMED BULLETS & NASWI DECA PEST CONTROL |
| 0032 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.97K | 2013-04-01 | 2013-04-30 | 562991 | CHEM LATRINE SERVICES JBLM |
| 70Z08420FPFY01400 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $17.94K | 2020-07-23 | 2020-09-30 | 561210 | EMERGENCY REPAIR CHILLER #1, BUILDING 217, LAFAYETTE HALL (LEVEL 3 PROJECT #15244435) |
| W911S823F0147 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.89K | 2023-04-01 | 2023-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| 0014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.83K | 2009-04-15 | 2009-10-13 | 561720 | IDIQ SERVICES - ALL FY YEARS |
| N4425518F4112 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.8K | 2018-03-13 | 2018-07-09 | 561210 | IGF::OT::IGF X005 H84_REPAIR SOURCE OF CHILLED WATER TREATMENT LO |
| 0164 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.8K | 2008-01-03 | 2008-05-31 | 561730 | JANITORIAL SERVICES - FY08 IQ ORDERS |
| N4432926M000B | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.8K | 2026-04-27 | 2026-05-02 | 561210 | CLEAN COMPACTORS & GARBAGE CHUTES |
| SPE7M119F64R8 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.78K | 2019-09-16 | 2020-01-14 | 332510 | 8506836599!CLAMP,LOOP |
| 70Z04021FPFM00700 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $17.77K | 2021-03-23 | 2022-03-23 | 561210 | REPAIR ONITY KEY CARD SYSTEM IN BLDGS. #143,#79 & #33 TASK ORDER. |