Awards for “SKOOKUM EDUCATIONAL PROGRAMS”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S823F0127 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.05K | 2023-03-01 | 2023-07-31 | 561720 | CUSTODIAL SERVICES |
| 0013 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.04K | 2008-09-22 | 2009-08-31 | 561210 | CENTRAL ISSUE FACILITY SUPPORT |
| W911S816P0085 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.03K | 2016-06-07 | 2016-06-21 | 562119 | GREY WATER REMOVAL IGF::OT::IGF |
| KCAB | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $11.02K | 2010-04-01 | 2010-07-27 | 561720 | JANITORIAL CHITS AT BANGOR |
| SPE7LX24F24SM | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.97K | 2024-09-26 | 2025-01-24 | 332510 | 8510922443!CLAMP,LOOP |
| N4425519F4339 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.96K | 2019-08-01 | 2019-11-30 | 561720 | X030 16269126, A1_G: FY19_PRESSURE WASH FACILITY ENT |
| W911S823F0210 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.86K | 2023-04-05 | 2023-04-05 | 562991 | PORTABLE LATRINE INSTALL & REMOVE - YTC |
| N4425520F4318 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.82K | 2020-08-25 | 2020-12-31 | 561720 | 18711429, RFSC_FY20_PRESSURE WASH OUTDOOR COMMON AREAS, NASWI |
| SPE7LX24F314C | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.73K | 2024-01-11 | 2024-05-10 | 332510 | 8510378865!CLAMP,LOOP |
| 0224 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.73K | 2015-07-27 | 2015-10-31 | 562991 | IGF::CT::IGF CHEM LATRINE SERVICES FORSCOM |
| 75N99019F00071 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Health and Human Services | $10.68K | 2019-08-20 | 2019-08-31 | 561210 | C106877 - CONDENSATE RETURN PUMP AND INSTALLATION PARTS, POOLESVILLE - DONALD EDWARDS |
| SPE5EK20PN001 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.67K | 2019-10-15 | 2020-01-31 | 332439 | 8506906633!CLA MP,LOOP |
| 0031 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.59K | 2010-03-31 | 2010-05-30 | 561720 | FY 2010 FFP RECURRING SERVICES |
| 70Z08420FQWE10500 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $10.58K | 2020-09-27 | 2020-11-06 | 561210 | LEVEL 3 PROJECT 15893548, CLEAN CARPETS IN LINCOLN HALL AND STEUBEN HALL FACILITIES MAINTENANCE SERVICES AT USCG TRAINING CENTER YORKTOWN, VA |
| 70Z04126FTRAY0009 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | $10.57K | 2026-03-23 | 2026-07-21 | 561210 | LEVEL III TESSERA - PN PROJECT 26522197 RECONFIGURE POWER AT ELBERT HALL RM 109A. POC: JEANINE WONG |
| W911S826FA114 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.56K | 2026-03-01 | 2026-09-30 | 561720 | CUSTODIAL SERVICES 833RD TRANSPORTATION (1 MARCH 2026-30 SEPTEMBER 2026) |
| 0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.54K | 2012-11-01 | 2013-01-31 | 562991 | CHEM LATRINE SERVICES FORSCOM |
| FA461326F0005 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.54K | 2025-10-10 | 2025-11-30 | 561730 | PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB |
| W911S818F0177 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.54K | 2018-07-01 | 2018-08-31 | 562991 | LATRINE DELIVERY/PICKUP - JBLM |
| SPE7M119F64G2 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.53K | 2019-09-16 | 2020-01-14 | 332510 | 8506836277!CLAMP,LOOP |
| W911S826FA100 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.52K | 2026-03-02 | 2026-03-18 | 562991 | 23D0006 CHEM LATRINES 75TH RANGERS MARCH |
| N4425525M000M | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.5K | 2025-05-05 | 2025-05-10 | 561210 | FACILITY BULLETS |
| W911S824F0194 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.48K | 2024-03-01 | 2024-09-30 | 561720 | BASIC ADMIN CLEANING |
| 0312 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.46K | 2016-09-30 | 2016-12-30 | 561720 | IGF::OT::IGF IDIQ SERVICES - ALL FY YEARS |
| 0209 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | $10.43K | 2015-05-28 | 2015-11-30 | 561720 | IGF::OT::IGF WINDOW CLEANING IDIQ SERVICES - ALL FY YEARS |