Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425523F4375 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.18K | 2023-07-24 | 2023-09-22 | 561720 | 5979113 21350273, REMOVE BLACKBERRIES ALONG FENCE LINE B/779, JA |
| 0134 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.14K | 2013-09-25 | 2013-10-31 | 561720 | IGF::OT::IGF TASK ORDER TO PROVIDE: JANITORIAL SERVICES AT NOSC SPOKANE AND GROUNDS KEEPING SERVICES AT NOSC PORTLAND |
| SPE7LX26F06T5 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.1K | 2026-04-23 | 2026-08-21 | 332510 | 8512064647!CLAMP,LOOP |
| N4425521F4078 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.02K | 2021-03-16 | 2021-05-01 | 561210 | REPAIR RECYCLE HOOK TRUCK N5802665, NASWI |
| 70Z04024FYARD0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $17.02K | 2024-08-27 | 2024-09-26 | 561210 | TASK ORDER IS TO REFILL THE FUEL TANKS FOR THE BOILER PLANT AT THE USCG YARD. |
| 0227 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17.01K | 2015-09-04 | 2016-01-30 | 561720 | IGF::OT::IGF BRUSH CLEANING, NASWI IDIQ SERVICES - ALL FY YEARS |
| W911S825F0030 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $17K | 2024-10-18 | 2024-10-31 | 562991 | PUMPING - YTC |
| N4523A21M01BF | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.98K | 2021-08-02 | 2021-08-07 | 561720 | BREMERTON STREET STRIPING LABOR - PAINTER |
| 0355 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.92K | 2017-11-01 | 2017-11-30 | 562991 | CHEM LATRINE SERVICES JBLM |
| W911S825FA085 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.9K | 2025-03-07 | 2025-10-31 | 562991 | 23D0006 LATRINES FOR 654 RSG 7 MAR-31 OCT 2025 |
| FY12 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.88K | 2012-02-14 | 2012-03-15 | 561720 | JANITORIAL SERVICES |
| W911S821F0097 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.86K | 2021-01-22 | 2021-10-31 | 562991 | CHEMICAL LATRINE RENTAL AND SERVICING |
| W911S826FA185 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.85K | 2026-05-01 | 2026-09-30 | 561720 | CUSTODIAL SERVICES |
| N4425519F4276 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.83K | 2019-06-26 | 2019-10-31 | 561210 | X100 SURVEY PROPERTY BOUNDARY LINE AT BOARDMAN RANGE |
| N4425521F4348 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.8K | 2021-08-26 | 2022-02-22 | 561210 | REPLACE MAIN MCC CABINET |
| 0307 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.78K | 2016-08-26 | 2016-11-01 | 561720 | IGF::OT::IGF BACK TO NATURE MOWING, IDIQ SERVICES - ALL FY YEARS |
| W911S818F0023 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.75K | 2018-02-16 | 2018-10-31 | 562991 | LATRINE DELIVERY/PICKUP - FORSCOM |
| 0163 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.74K | 2014-09-11 | 2014-11-14 | 561720 | IGF::OT::IGF EDGING NASWI IDIQ SERVICES - ALL FY YEARS |
| 0175 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.73K | 2014-11-25 | 2015-06-30 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES JBLM |
| 0007 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.72K | 2012-11-01 | 2013-03-18 | 562991 | CHEM LATRINE SERVICES JBLM |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.72K | 2017-02-17 | 2017-04-20 | 561210 | IGF::OT::IGF LABOR HVAC/FACILITIES MAINTENANCE |
| W911S823F0226 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.7K | 2023-04-18 | 2023-10-31 | 562991 | PORTABLE LATRINE INSTALL & REMOVE |
| 1T13 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.68K | 2012-03-01 | 2012-04-04 | 561720 | CUSTODIAL SERVICES |
| W911S825FA441 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.67K | 2025-10-01 | 2026-01-30 | 561720 | CUSTODIAL SERVICES - WFO (1 OCTOBER 2025-28 FEBRUARY 2026) FAR CLAUSE 52.232-18, AVAILABILITY OF FUNDS HAS BEEN ADDED TO THIS TASK ORDER. |
| 0107 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $16.66K | 2012-04-01 | 2012-06-30 | 562991 | PORTABLE LATRINE RENTAL AND SERVICING |