1605JE24C0008↗
Education & Training Resources LLC received this contract from Dol - Jcas East Procurement, Office of the Assistant Secretary for Administration and Management: $26.86M obligated so far for education/training- vocational/technical. It runs to 2027-02-28, or to 2029-02-28 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Education & Training Resources LLC
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Jcas East Procurement (1605JE)
- Obligated to date
- $26.86M
- Potential value
- $61.34M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1605JE24C0008, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1605JE24C0008_1605_-NONE-_-NONE-
Education & Training Resources LLC: all federal awards · Department of Labor: spending · Dol - Jcas East Procurement: what it buys · The follow-on: recompete brief
FINCH HENRY JOB CORPS CENTER W/ OA CTS
Obligated to date$26.86M41 actions
Current value$36.05Mwith options exercised
Potential value$61.34Mif every option is used
Period2024-02-01 → 2027-02-28up to 2029-02-28 with options
Passed on$7.83Mto 15 subcontractors
Up for re-bid: ends 2027-02-28. Recompete brief →
What it is
- Product or service
- Education/Training- Vocational/Technical (PSC U006)
- Industry
- Other Technical and Trade Schools (NAICS 611519)
- Contracting office
- Dol - Jcas East Procurement (1605JE)
- Competition
- Full and open after exclusion of sources · 11 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 1605JE-23-R-00007
- Where the work is
- Panola, MS · district MS-02
Obligations by fiscal year
FY2024$10.02M
FY2025$8.27M
FY2026$8.57M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
23 subawards totaling $7.83M (29.1% 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 |
|---|---|---|---|---|---|
| Serrato Corporation | $6.27M | 1 | AZ | 2024-03-01 | 2024-03-01 |
| Journey to Serenity LLC | $331.3K | 3 | MS | 2024-03-26 | 2026-03-18 |
| Catherine Joy Mccalla, LCSW, LLC | $231.3K | 2 | MS | 2024-09-01 | 2026-03-18 |
| Johnnie Cummings III MD | $188.8K | 3 | MS | 2024-03-26 | 2026-03-18 |
| Derrick Roy Simmons | $179.6K | 3 | MS | 2024-07-25 | 2026-05-13 |
| Lyons General Contracting, Inc. | $86.6K | 1 | TN | 2025-01-06 | 2025-01-06 |
| All Medical Personnel Inc | $80.0K | 2 | FL | 2025-04-11 | 2025-07-16 |
| Business Staffing of America, Inc. | $78.8K | 1 | IL | 2024-09-01 | 2024-09-01 |
| Dillard Door & Security, Inc. | $68.9K | 1 | TN | 2025-11-18 | 2025-11-18 |
| U.S. Bank National Association | $63.5K | 1 | OH | 2026-06-11 | 2026-06-11 |
| Martin & White Mechanical Contractors, Inc. | $58.8K | 1 | TN | 2025-11-13 | 2025-11-13 |
| Self Electric, LLC | $56.1K | 1 | MS | 2026-01-14 | 2026-01-14 |
| Wilks, Komiya | $53.1K | 1 | MS | 2024-03-26 | 2024-03-26 |
| Kizer Flooring LLC | $44.1K | 1 | MS | 2024-07-02 | 2024-07-02 |
| Technostaff, LLC | $34.6K | 1 | NJ | 2025-04-16 | 2025-04-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-01 | Serrato Corporation | $6.27M | FINCH-HENRY JOB CORPS - SERVICES WITH A CONTRACT AMOUNT OF $6,270,000.00 FOR THE PERIOD OF 03/01/24 - 2/28/2026 W/ 3 ONE-YEAR OPTIONS. |
| 2024-09-01 | Journey to Serenity LLC | $163.1K | BPO FOR CENTER MENTAL HEALTH SERVICES FOR THE PERIOD OF SEPTEMBER 1, 2024 TO FEBRUARY 28, 2026. 25 HOURS PER WEEK @ $87/HOUR. |
| 2024-09-01 | Catherine Joy Mccalla, LCSW, LLC | $131.3K | BPO FOR CENTER MENTAL HEALTH SERVICES - CATHERINE MCCALLA - SEPTEMBER 1, 2024 TO FEBRUARY 28, 2026. 25 HOURS PER WEEK @ $70.00/HOUR. |
| 2026-03-18 | Journey to Serenity LLC | $116.3K | BPO FOR OPTION YEAR 1 -CENTER MENTAL HEALTH SERVICES - ASHLEY ANDERSON- MARCH 01, 2026 TO FEBRUARY 28, 2027. 25 HOURS PER WEEK @ 90.00 / HOUR CHANGE ORDER #1: INCREASE NET COST FROM $90 TO $93_ MODIFICATION #2… |
| 2026-03-18 | Catherine Joy Mccalla, LCSW, LLC | $100.0K | BPO FOR OPTION YEAR 1- CENTER MENTAL HEALTH - CATHERINE MCCALLA- MARCH 01, 2026 TO FEBRUARY 28, 2077. 25 HOURS PER WEEK @ 70.00 / HOUR CHANGE ORDER #1: INCREASE NET COST FROM $70.00 TO $80.00. BPO TOTAL $100,000.00… |
| 2024-09-01 | Johnnie Cummings III MD | $93.8K | BPO FOR CENTER PHYSICIAN SERVICES SEPTEMBER 1, 2024 TO FEBRUARY 28,2026. 10 HOURS PER WEEK @ $125.00/HOUR. |
| 2025-01-06 | Lyons General Contracting, Inc. | $86.6K | ASBESTOS REMOVAL IN: ADMIN BUILDING DEF NO - 160213 EDU/VOC DEF NO-160214 |
| 2024-09-01 | Business Staffing of America, Inc. | $78.8K | BPO FOR THE CENTER DENTIST SEPTEMBER 1, 2024 TO FEBRUARY 28,2026. 7 HOURS PER WEEK @ 150.00 PER HOUR. |
| 2025-11-18 | Dillard Door & Security, Inc. | $68.9K | TO REPAIR DOORS ALONG EXIT ACCESS TO SELF-CLOSE AND SELF-LATCH IN BUILDING 05/09 |
| 2026-03-18 | Johnnie Cummings III MD | $65.0K | BPO FOR OPTION YEAR 1 - CENTER PHYSICIAN SERVICES - J. CUMMINGS - MARCH 1, 2026 TO FEBRUARY 28, 2027. 10 HOURS PER WEEK @ 130.00 / HOUR |
| 2026-06-11 | U.S. Bank National Association | $63.5K | BPO 6/1/26-2/28/28 LEASE COPIERS. |
| 2024-07-25 | Derrick Roy Simmons | $61.9K | BPO (SIMMONS LAWN CARE) JULY 1, 2024 - DECEMBER 31,2024 CENTER LAWN SERVICES |
| 2026-05-13 | Derrick Roy Simmons | $59.9K | BPO FOR LAWNCARE SERVICES FOR THE PERIOD MAY 01,2026 - DECEMBER 31,2026. |
| 2025-11-13 | Martin & White Mechanical Contractors, Inc. | $58.8K | TO REPAIR SANITARY WASTE DRAIN LINE PIPING MAIN SEWAGE IN THE KITCHEN DRAIN CHANGE ORDER #1: ADDING LINE 2 FOR ADDITIONAL REPAIR SERVICE NEEDED $3,860. |
| 2025-05-06 | Derrick Roy Simmons | $57.8K | BPO MAY 1, 2025 - DECEMBER 31, 2025 CENTER LAWN SERVICES |
| 2026-01-14 | Self Electric, LLC | $56.1K | SERVICES NEEDED TO ADDRESS 17 ELECTRICAL-RELATED CRA LIFE SAFETY DEFS FROM THE PY24 FACILITY SURVEY FUNDED UNDER MOD 21. CRA ID 59538. DEFS 111942, 161031, 161247, 161248, 161370, 161090, 161234, 161253, 161387,… |
| 2024-03-26 | Wilks, Komiya | $53.1K | BPO FOR STUDENT MENTAL HEALTH SERVICES FROM 3/01/2024 - 8/31/2024. 25 HRS PER WK @ 85.00 |
| 2024-03-26 | Journey to Serenity LLC | $51.9K | BPO FOR STUDENT MENTAL HEALTH SERVICES FROM 3/01/2024 - 8/31/2024. 25 HRS PER WK @ 83.00 |
| 2025-07-16 | All Medical Personnel Inc | $48.7K | TEMP RN SERVICES |
| 2024-07-02 | Kizer Flooring LLC | $44.1K | CRA PROJECT DEFICIENCY NUMBER: 157410 MOD: 2 WINTER STORM INTERIOR SPACE DAMAGE (FLOORING) BUILDING: ADMIN/HEALTH SERVICES |
| 2025-04-16 | Technostaff, LLC | $34.6K | TEMP RN FOR WELLNESS 40 HOURS PER WEEK |
| 2025-04-11 | All Medical Personnel Inc | $31.4K | TEMP RN FOR WELLNESS 40 HOURS PER WEEK |
| 2024-03-26 | Johnnie Cummings III MD | $30.0K | BPO FOR STUDENT PHYSICIAN SERVICES FROM 3/01/2024 - 8/31/2024. 10 HRS PER WK @ 120.00 |
Every action
41 actions since 2024-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-25 | P00040 | Change order | $19.8K | TO OBLIGATE INCREMENTAL FUNDING AND INCREASE WAGE RELATED REA. |
| 2026-07-16 | P00039 | Funding only | $4.47M | TO OBLIGATE INCREMENTAL FUNDING AND INCREASE WAGE RELATED REA. |
| 2026-06-30 | P00038 | Funding only | $463.8K | TO OBLIGATE INCREMENTAL FUNDING AND INCREASE WAGE RELATED REA. |
| 2026-06-26 | P00037 | Funding only | -$1.08M | TO DE-OBLIGATE EXCESS FUNDING FOR CLIN 0002. |
| 2026-06-26 | P00036 | Funding only | $60.0K | TO INCREMENTALLY FUND CRA DEFICIENCY. |
| 2026-06-25 | P00035 | Supplemental agreement (work within scope) | $313.3K | TO INCREMENTALLY FUND CRA DEFICIENCY. |
| 2026-06-23 | P00034 | Change order | $69.0K | TO INCREMENTALLY FUND CRA DEFICIENCY. |
| 2026-05-27 | P00033 | Supplemental agreement (work within scope) | $4.5K | TO INCREMENTALLY FUND CRA DEFICIENCY. |
| 2026-05-12 | P00032 | Supplemental agreement (work within scope) | -$29.7K | TO IMPLEMENT EXECUTIVE ORDER 14398 AND DE-OBLIGATE EXCESS FUNDS. |
| 2026-03-26 | P00031 | Funding only | -$532 | DEOBLIGATION |
| 2026-03-25 | P00030 | Funding only | $2.06M | INCREMENTAL FUNDING |
| 2026-01-23 | P00029 | Administrative change | $688.8K | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-12-23 | P00028 | Supplemental agreement (work within scope) | $1.37M | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-12-19 | P00027 | Funding only | $24.3K | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-12-09 | P00026 | Funding only | $6.4K | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-12-05 | P00025 | Funding only | -$6.4K | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-12-03 | P00024 | Funding only | $130.5K | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-09-22 | P00023 | Funding only | $2.06M | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-08-07 | P00022 | Supplemental agreement (work within scope) | $0 | FINCH HENRY JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-07-17 | P00021 | Funding only | $2.77M | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2025-06-20 | P00020 | Supplemental agreement (work within scope) | -$8.2K | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2025-06-13 | P00019 | Funding only | $727.8K | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2025-05-20 | P00018 | Supplemental agreement (work within scope) | -$38.5K | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2025-03-31 | P00017 | Administrative change | $0 | FINCH HENRY: TO IMPLEMENT THE REVISED ORGANIZATIONAL CHART AND THE SCA WAGE DETERMINATION. |
| 2025-02-05 | P00016 | Supplemental agreement (work within scope) | $25.8K | FINCH HENRY: DUE TO CHANGE ORDER DATED DECEMBER 20, 2024, WHICH IMPLEMENTED PROGRAM INSTRUCTION NOTICES (PINS) 24-05, 24-06, AND 24-07, THIS MOD INCORPORATED THE RESULTING PRICE REDUCTIONS FOR CLINS 0002,0004,1002,1004,2002,2004, AND 3002,3004. ADDI |
| 2025-01-31 | P00015 | Administrative change | $0 | FINCH HENRY: REPLACE THE LANGUAGE IN CLAUSE H.13 & H.19. |
| 2025-01-28 | P00014 | Funding only | $2.53M | FINCH HENRY: ADD INCREMENTAL FUNDING TO CLINS 0002-0004. |
| 2025-01-22 | P00013 | Administrative change | $0 | FINCH HENRY: REMOVE EXECUTIVE ORDER (E.O.) 13985 FROM CONTRACT. |
| 2024-12-03 | P00012 | Funding only | $94.1K | FINCH HENRY: ADD FUNDING TO CLIN 0005 CRA AND INCREASE AND FUND CLIN 0008 ODC DUE TO HUNTINGTON INGALLS EMPLOYER HIRING EVENT TRAVEL FOR DEC 6-7, 2024. |
| 2024-11-14 | P00011 | Administrative change | $0 | FINCH HENRY: TO CORRECT THE AMOUNT THAT EDUCATION & TRAINING RESOURCES (ETR) MAY INVOICE AS A LUMP SUM AGAINST CLIN 0002 AS INDICATED IN MOD 10 IN RESPONSE TO THE SCA AND $17.20 REA. |
| 2024-10-30 | P00010 | Supplemental agreement (work within scope) | $76.3K | FINCH HENRY: FINALIZE SCA & $17.20 REA AND ADD INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $76,339.57. INCORPORATE REVISED J.28. |
| 2024-10-16 | P00009 | Funding only | $40.0K | FINCH HENRY: INCREMENTAL FUNDING FOR CLIN 0005 FOR CRA B1B REPLENISHMENT AND DELEGATION OF COR FOR CONTRACT. |
| 2024-09-16 | P00008 | Funding only | $18.2K | FINCH HENRY: INCREMENTAL FUNDING FOR CLIN 0005 FOR CRA |
| 2024-08-21 | P00007 | Funding only | $49.7K | FINCH HENRY: INCREMENTAL FUNDING FOR CLIN 0007 AND CLIN 0008 ODC FOR 2024 2.0 LEADERSHIP SUMMIT TRAVEL |
| 2024-08-09 | P00006 | Funding only | $4.90M | FINCH HENRY: INCREMENTAL FUNDING FOR CLINS 0002,0003,0004, AND 0006 |
| 2024-07-22 | P00005 | Funding only | $875 | FINCH HENRY: INCREMENTAL FUNDING FOR CRA CLIN 0005 |
| 2024-07-12 | P00004 | Funding only | $5.9K | FINCH HENRY: INCREMENTAL FUNDING FOR CRA CLIN 0005 |
| 2024-07-05 | P00003 | Funding only | $1.40M | FINCH HENRY: INCREMENTAL FUNDING TO CLIN 0002,0003, AND 0004. |
| 2024-06-07 | P00002 | Funding only | $44.1K | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2024-04-19 | P00001 | Funding only | $40.0K | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
| 2024-01-30 | 0 | $3.57M | FINCH HENRY JOB CORPS CENTER W/ OA CTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗