Putting the award page together from the records…
Putting the award page together from the records…
OPERATION OF WILMINGTON JOB CORP CENTER, OUTREACH/ADMISSIONS, CAREER TRANSITION SERVICES
Up for re-bid: ends 2026-10-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
23 subawards totaling $1.84M (7.7% of what was obligated), as Education & Training Resources LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Business Staffing of America, Inc. | $570.1K | 6 | IL | 2023-02-01 | 2026-05-01 |
| Pangro Development LLC | $350.9K | 1 | DE | 2023-08-22 | 2023-08-22 |
| Delaware Technical & Community College | $283.4K | 6 | DE | 2024-01-01 | 2026-01-29 |
| J.M. Oliver, Inc. | $274.5K | 3 | PA | 2023-01-10 | 2026-04-27 |
| N2Grate Government Technology Solutions, LLC | $89.2K | 1 | NC | 2024-07-22 | 2024-07-22 |
| Management and Budget, Office of | $80.1K | 2 | DE | 2023-10-18 | 2023-10-19 |
| Sysco Eastern Maryland, LLC | $78.2K | 1 | MD | 2024-04-01 | 2024-04-01 |
| Southbridge Medical Advisory Council, Inc. | $45.0K | 1 | DE | 2023-02-01 | 2023-02-01 |
| The Longfield Group LLC | $36.7K | 1 | NJ | 2024-05-29 | 2024-05-29 |
| National Eye Care, Inc. | $30.0K | 1 | NY | 2024-02-01 | 2024-02-01 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-08-22 | Pangro Development LLC | $350.9K | SECURITY GATE PROJECT (MOD#28 ,DEFICIENCY#149246) PROGRESSIVE PAYMENT OF 25%+25%+50%. THE CONCRETE PAD AND THE ELECTRIC CONDUIT COMPLETED= 25.00% THE WIRES AND GUARD SHACK INSTALLATION COMPLETED=25.00% THE GATES AND… |
| 2023-03-16 | J.M. Oliver, Inc. | $159.7K | 2 DOMESTIC HOT WATER HEATER REPLACEMENT (DEFICIENCY#145297, MOD#20) $770 WILL BE CODED TO OPERATIONS ON A SECOND LINE |
| 2024-02-01 | Business Staffing of America, Inc. | $136.4K | BLANKET PURCHASE ORDER FOR STUDENT MENTAL HEALTH SERVICES FOR OPTION PERIOD 3; FEBRUARY 1, 2024- JANUARY 31, 2025 |
| 2023-02-01 | Business Staffing of America, Inc. | $134.8K | BLANKET PURCHASE ORDER FOR STUDENT MENTAL HEALTH SERVICES OPTION PERIOD 2; FOR FEBRUARY 1, 2023 - JANUARY 31, 2024 |
| 2026-02-13 | Business Staffing of America, Inc. | $126.9K | BLANKET PURCHASE ORDER FOR STUDENT MENTAL HEALTH SERVICES FOR OPTION PERIOD 2/1/26-7/31/26 CO #1: INCREASE THE CONTRACT BY 30 HOURS TO CORRECT THE ORIGINAL AGREEMENT. THE ORIGINAL CONTRACT SHOULD HAVE BEEN CALCULATED… |
| 2024-07-22 | N2Grate Government Technology Solutions, LLC | $89.2K | SECURITY GATE PROJECT (MOD#39, DEFICIENCY# 136642) |
| 2024-12-19 | Delaware Technical & Community College | $81.0K | DTCC TUITION FINAL 2024 |
| 2024-04-01 | Sysco Eastern Maryland, LLC | $78.2K | BLANKET PURCHASE ORDER FOR CENTER FOOD / NON-FOOD SUPPLIES FOR APRIL 1, 2024 - JANUARY 31, 2025 |
| 2026-04-27 | J.M. Oliver, Inc. | $78.2K | CRA: RTU#1 REPLACEMENT (DEF#166952, MOD#5) |
| 2024-02-01 | Business Staffing of America, Inc. | $68.8K | BLANKET PURCHASE ORDER FOR STUDENT PHYSICIAN SERVICES FOR OPTION PERIOD; FEBRUARY 1, 2024- JANUARY 31, 2025 |
| 2023-02-01 | Business Staffing of America, Inc. | $68.4K | BLANKET PURCHASE ORDER FOR STUDENT PHYSICIAN SERVICES FOR OPTION PERIOD 2; FEBRUARY 1, 2023- JANUARY 31, 2024 |
| 2024-01-01 | Delaware Technical & Community College | $58.8K | DEL-TECH TUITION JANUARY 2024 |
| 2023-10-18 | Management and Budget, Office of | $46.2K | CONSTRUCTION TUITION-SPRING 2023 |
| 2023-02-01 | Southbridge Medical Advisory Council, Inc. | $45.0K | BLANKET PURCHASE ORDER FOR STUDENT DENTAL SERVICES FOR OPTION PERIOD 2; FEBRUARY 1, 2023- JANUARY 31, 2024 |
| 2025-01-01 | Delaware Technical & Community College | $40.6K | TUITION FOR CONSTRUCTION TECH STUDENTS JANUARY 2025 |
| 2025-06-01 | Delaware Technical & Community College | $37.2K | TUITION FOR APPROVED STUDENTS ENROLLED IN OTP SPRING AND SUMMER SEMESTER |
| 2024-05-29 | The Longfield Group LLC | $36.7K | BPA FOR TRADE/UNIFORM SUPPLIES FOR 4/1/24-1/31/25 |
| 2023-01-10 | J.M. Oliver, Inc. | $36.7K | RTU#6 REPLACEMENT (MOD#21, DEFICIENCY#146152) |
| 2026-05-01 | Business Staffing of America, Inc. | $34.6K | BLANKET PURCHASE ORDER FOR STUDENT PHYSICIAN SERVICES FOR OPTION PERIOD 2/1/26-7/31/26 |
| 2023-10-19 | Management and Budget, Office of | $34.0K | STUDENT TUITION |
| 2024-09-01 | Delaware Technical & Community College | $33.9K | FALL 2024 DTCC WELDING, HVAC, COMPTIA A+ & CONSTRUCTION TECH TUITION |
| 2026-01-29 | Delaware Technical & Community College | $32.0K | TUITION FOR CONSTRUCTION TECH STUDENTS SPRING 2026 SEMESTER (JANUARY 2026) |
| 2024-02-01 | National Eye Care, Inc. | $30.0K | BLANKET PURCHASE ORDER FOR STUDENT OPTOMETRY SERVICES FOR OPTION PERIOD 2 FEBRUARY 1, 2024 - JANUARY 31, 2025. |
45 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-30 | P00065 | Option exercised | $1.92M | OPERATION OF THE WILMINGTON JOB CORPS CENTER WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 2026-06-26 | P00064 | Funding only | $523.6K | OPERATION OF THE WILMINGTON JOB CORPS CENTER WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 2026-05-26 | P00063 | Supplemental agreement (work within scope) | $106.0K | OPERATION OF THE WILMINGTON JOB CORPS CENTER WITH OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES. |
| 2026-05-07 | P00062 | Funding only | -$33.2K | CONCERNING THE WILMINGTON JOB CORPS CENTER, THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM THE CONTRACT AND INCORPORATES FAR 52.222-90. |
| 2026-04-22 | P00061 | Funding only | $60.0K | CONCERNING THE WILMINGTON JOB CORPS CENTER, THIS CONTRACT MODIFICATION PROVIDES REPLENISHMENT OF EMERGENCY FUNDS FOR CONSTRUCTION, REHABILITATION, AND ACQUISITION. |
| 2026-04-20 | P00060 | Supplemental agreement (work within scope) | $15.2K | CONCERNING THE WILMINGTON JOB CORPS CENTER, THIS CONTRACT MODIFICATION PROVIDES EQUITABLE ADJUSTMENT FOR THE INTERNET CIRCUIT. |
| 2026-03-18 | P00059 | Funding only | $1.38M | WILMINGTON JCC W/OACTS |
| 2026-01-22 | P00058 | Option exercised | $1.33M | WILMINGTON JCC OA WITH CTS |
| 2025-12-29 | P00057 | Supplemental agreement (work within scope) | $1.63M | WILMINGTON JCC OA WITH CTS |
| 2025-09-24 | P00056 | Funding only | $1.40M | WILMINGTON JCC OA WITH CTS |
| 2025-08-07 | P00055 | Supplemental agreement (work within scope) | $0 | WILMINGTON JCC OA WITH CTS |
| 2025-07-16 | P00054 | Funding only | $1.99M | WILMINGTON JCC OA WITH CTS |
| 2025-07-02 | P00053 | Supplemental agreement (work within scope) | $0 | WILMINGTON JCC OA WITH CTS |
| 2025-05-28 | P00052 | Funding only | $1.21M | WILMINGTON JCC OA WITH CTS |
| 2025-05-15 | P00051 | Administrative change | $0 | WILMINGTON JCC OA WITH CTS |
| 2025-05-12 | P00050 | Funding only | -$450.4K | WILMINGTON JCC OA WITH CTS |
| 2025-02-06 | P00049 | Funding only | $38.6K | WILMINGTON JCC OA WITH CTS |
| 2025-02-03 | P00048 | Change order definitized | $0 | WILMINGTON JCC OA WITH CTS |
| 2025-01-29 | P00047 | Option exercised | $1.41M | WILMINGTON JCC OA WITH CTS |
| 2024-12-23 | P00046 | Funding only | $20.7K | WILMINGTON JCC OA WITH CTS |
| 2024-10-30 | P00045 | Funding only | $205 | WILMINGTON JCC OA WITH CTS |
| 2024-09-13 | P00044 | Funding only | $30.0K | WILMINGTON JCC OA WITH CTS |
| 2024-08-14 | P00043 | Funding only | $3.54M | WILMINGTON JCC OA WITH CTS |
| 2024-07-12 | P00042 | Funding only | $113.8K | WILMINGTON JCC OA WITH CTS |
| 2024-06-27 | P00041 | Administrative change | -$944 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $943.50 FROM CONTRACT NUMBER 11605JE21C0004. |
| 2024-06-27 | P00040 | Funding only | -$1.6K | WILMINGTON JCC W/ OA & CTS |
| 2024-06-06 | P00039 | Funding only | $98.5K | WILMINGTON JCC W/ OA & CTS |
| 2024-06-04 | P00038 | Funding only | -$819.6K | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2024-03-14 | P00037 | Administrative change | $57.0K | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2024-01-18 | P00036 | Option exercised | $2.90M | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2024-01-09 | P00035 | Letter contract definitized | $38.9K | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2023-12-28 | P00034 | Administrative change | $0 | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2023-12-21 | P00033 | Change order definitized | $4.4K | WILMINGTON JCC W/ OA & CTS WILMINGTON JCC WILMINGTON/5460/ETR, CY3/1605JE21C0004 |
| 2023-11-14 | P00032 | Funding only | $13.7K | WILMINGTON JCC W/ OA & CTS |
| 2023-07-21 | P00031 | Funding only | $3.17M | WILMINGTON/5460/ETR, CY3/1605JE21C0004/MOD 31 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPS, OA AND CTS -INCREASE CLIN 1002 OPERATIONS FUNDING BY $2,859,313.08 -INCREASE CLIN 1003 MGMT FEE (1%) FUNDING BY $28,593.13 -INCR |
| 2023-06-14 | P00030 | Funding only | $10.1K | WILMINGTON/5460/ETR, CY3/1605JE21C0004/MOD 30 THE PURPOSE OF THIS MODIFICATION IS TO FUND CRA. INCREASE CLIN 1006 CRA FUNDING BY $10,085 -SERVICE ORDER: 03-0003-CRA-150458, FOP 384, ICE MACHINE REPLACEMENT -THIS IS OPERATIONS FUNDING FOR |
| 2023-04-19 | P00029 | Funding only | -$678.3K | MOD P00029 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $-678,292.02 |
| 2023-04-17 | P00028 | Administrative change | $351.8K | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT, AND FUND CRA AND EQU. |
| 2023-04-12 | P00027 | Funding only | $6.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND EQUIPMENT. |
| 2023-03-30 | P00026 | Funding only | $30.0K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CRA |
| 2023-03-24 | P00025 | Administrative change | -$570.8K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AN EXCESS FUNDS OF $570,840.39 FROM CONTRACT 1605JE21C0004. |
| 2023-01-19 | P00024 | Option exercised | $3.12M | WILMINGTON/5460/ETR, CY2/1605JE21C0004/MOD P00024 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FEBRUARY 1 2023 JANUARY 31 2024 AND INCREASE VALUE AND FUNDING. THIS MODIFICATION ALSO MEMORIALIZES THE CENTERS APPROVED FY 23 OBS GO |
| 2023-01-05 | P00023 | Funding only | $5.5K | WILMINGTON/5460/ETR, CY2/1605JE21C0004/MOD P00023 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS FOR ODCS- SPECIAL PROJECTS/INITIATIVES AS DIRECTED BY THE GOVERNMENT, INCREASE VALUE AND FUND SPECIAL INITIATIVES CLINS, AND TO FUND CRA. |
| 2022-11-22 | P00022 | Funding only | $2.8K | WWILMINGTON/5460/ETR, CY2/1605JE21C0004/MOD P00022 THE PURPOSE OF THIS MODIFICATION IS TO FUND CRA. |
| 2022-11-01 | P00021 | Funding only | $36.7K | WWILMINGTON/5460/ETR, CY2/1605JE21C0004/MOD P00020 THE PURPOSE OF THIS MODIFICATION IS TO FUND CRA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗