Putting the award page together from the records…
Putting the award page together from the records…
Education & Training Resources LLC received this contract from Dol - Jcas West Procurement, Office of the Assistant Secretary for Administration and Management: $39.02M obligated so far for education/training- vocational/technical. It runs to 2026-11-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605JW21C0006, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605JW21C0006_1605_-NONE-_-NONE-
Education & Training Resources LLC: all federal awards · Department of Labor: spending · Dol - Jcas West Procurement: what it buys · The follow-on: recompete brief
HUBERT H. HUMPHREY JOB CORPS CENTER WITH OA/CTS
Up for re-bid: ends 2026-11-30. Recompete brief → · Job Corps Contingency Operations IDIQ ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
49 subawards totaling $4.55M (11.7% 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 |
|---|---|---|---|---|---|
| Xcel Energy Services Inc. | $1.25M | 16 | MN | 2023-03-08 | 2025-03-11 |
| University of Minnesota Physicians | $460.5K | 4 | MN | 2023-03-06 | 2026-03-17 |
| Jeffrey Gottlieb PHD | $417.5K | 4 | MN | 2023-03-06 | 2026-03-17 |
| Ever LLC | $414.8K | 1 | MN | 2026-03-09 | 2026-03-09 |
| Roofers of Minnesota Company LLC | $317.9K | 1 | MN | 2024-04-29 | 2024-04-29 |
| Veren Industries LLC | $313.1K | 2 | NY | 2022-12-28 | 2025-10-07 |
| Business Staffing of America, Inc. | $303.6K | 2 | IL | 2024-04-01 | 2025-03-01 |
| KHP Logistics LLC | $222.2K | 3 | WA | 2025-04-23 | 2026-03-17 |
| Beautiful Studio 214 LLC | $149.4K | 3 | MN | 2024-03-06 | 2026-03-17 |
| Junk of All Trades LLC | $123.0K | 3 | MN | 2022-12-12 | 2025-12-01 |
| Kelley A. Sehman | $121.1K | 1 | MN | 2023-03-06 | 2023-03-06 |
| Aramark Services Inc. | $118.4K | 2 | CA | 2023-03-14 | 2024-03-01 |
| Scott Kajer | $103.8K | 2 | MN | 2023-03-06 | 2024-03-01 |
| Kat Construction LLC | $84.7K | 1 | MN | 2023-01-03 | 2023-01-03 |
| Technostaff, LLC | $65.2K | 2 | NJ | 2024-07-17 | 2025-02-26 |
| Johnson Controls International Public Limited Company | $46.8K | 1 | WI | 2024-04-11 | 2024-04-11 |
| Amani Construction & Development LLC | $41.8K | 1 | MN | 2023-03-22 | 2023-03-22 |
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-09 | Ever LLC | $414.8K | CRA 163983 REPLACEMENT OF BLDG. 10 HVAC ROOFTOP UNITS (RTUS) THAT ARE AT THE END OF THEIR EQUIPMENT LIFESTYLE. |
| 2024-05-01 | Xcel Energy Services Inc. | $400.4K | BPO FOR CENTER GAS AND ELECTRICITY FOR MAY 1, 2024 - FEBRUARY 28, 2025. NATURAL GAS - TOTAL YEARLY ESTIMATE $250,000.00 ELECTRICITY - TOTAL YEARLY ESTIMATE $150,000.00 CENTER EXTERIOR LIGHTS - YEARLY ESTIMATE IS… |
| 2024-04-29 | Roofers of Minnesota Company LLC | $317.9K | BUILDING 1 ROOF REPLACEMENT BOTH UPPER AND LOWER ROOF REPLACEMENT (152064) CRA ID: 51852 UPPER AND LOWER ROOF REPLACEMENT. "MOD 26" B1 UPPER AND LOWER ROOF REPLACEMENT STUDENTS AND STAFF ARE DISPLACED, BUILDING… |
| 2025-03-11 | Xcel Energy Services Inc. | $290.3K | BPO FOR CENTER GAS AND ELECTRICITY FOR MARCH 1, 2025 - FEBRUARY 28, 2026 |
| 2025-10-07 | Veren Industries LLC | $283.1K | CRA #146618 BLDG. 6 - REPLACEMENT OF ASPHALT SHINGLE ROOF DUE TO DETERIORATION. |
| 2025-03-01 | Business Staffing of America, Inc. | $183.6K | MARCH 1, 2025, TO FEBRUARY 28, 2026, BPO FOR THE CENTER MENTAL HEALTH SERVICES, 24 HOURS PER WEEK |
| 2024-03-01 | Jeffrey Gottlieb PHD | $150.0K | BPO FOR STUDENT MENTAL HEALTH SERVICES FROM MARCH 1, 2024, TO FEBRUARY 28, 2025 FOR 24 HOURS/WEEK @ $125/HR. |
| 2023-03-06 | Jeffrey Gottlieb PHD | $138.0K | BLANKET PURCHASE ORDER FOR CMHC SERVICES FOR STUDENT HEALTH SERVICES 03/01/2023 - 02/29/2024 - DR. GOTTLIEB |
| 2025-03-03 | University of Minnesota Physicians | $134.4K | MARCH 1, 2025, TO FEBRUARY 28, 2026, BPO FOR THE PHYSICIAN SERVICES, 12 HOURS PER WEEK |
| 2024-03-01 | University of Minnesota Physicians | $132.0K | BPO FOR STUDENT PHYSICIAN SERVICES FROM MARCH 1, 2024, TO FEBRUARY 28, 2025 FOR 12 HOURS/WEEK @ $220/HR |
| 2023-03-06 | University of Minnesota Physicians | $129.6K | BLANKET PURCHASE ORDER FOR PHYSICIAN SERVICES FOR STUDENT HEALTH SERVICES. 03/01/2023 - 02/29/2024 |
| 2023-03-06 | Kelley A. Sehman | $121.1K | BLANKET PURCHASE ORDER FOR CMHC SERVICES FOR STUDENT HEALTH SERVICES 03/01/2023 - 02/29/2024 - DR. SEHMAN |
| 2024-04-01 | Business Staffing of America, Inc. | $120.0K | BPO FOR STUDENT MENTAL HEALTH SERVICES FROM APRIL 2, 2024, TO FEBRUARY 28, 2025, FOR 16 HOURS/WEEK @ $150/HR. |
| 2025-04-23 | KHP Logistics LLC | $100.8K | APRIL 28, 2025 TO FEBRUARY 28, 2026, BPO FOR THE CENTER MENTAL HEALTH SERVICES, 24 HOURS PER WEEK |
| 2025-03-01 | Jeffrey Gottlieb PHD | $87.5K | MARCH 1, 2025, TO FEBRUARY 28, 2026, BPO FOR THE CENTER MENTAL HEALTH SERVICES, 14 HOURS PER WEEK |
| 2023-01-03 | Kat Construction LLC | $84.7K | BUILDING 8 FLOOR DRAINS CONSTRUCTION PROJECT- CRA 40688 DEF 113824 MOD #8 KAT CONSTRUCTION |
| 2024-03-01 | Vestis Services, LLC | $74.4K | BLANKET PURCHASE ORDER CENTER FLOOR MATS/RUGS, INDEPENDENT LIVING LINENS, CAFETERIA LINENS AND CULINARY LINENS FROM 3/1/2024 TO 2/28/2025 |
| 2025-03-01 | Beautiful Studio 214 LLC | $66.5K | MARCH 1, 2025, TO FEBRUARY 28, 2026, BPO FOR THE CENTER MENTAL HEALTH SERVICES, 14 HOURS PER WEEK |
| 2026-03-17 | University of Minnesota Physicians | $64.5K | BPO FOR STUDENT PHYSICIAN SERVICES EXTENSION PACKET MARCH 1, 2026 TO AUGUST 31, 2026 12 HOURS PER WEEK FOR 24 WEEKS. |
| 2026-03-17 | KHP Logistics LLC | $63.4K | BLANKET PURCHASE ORDER FOR STUDENT MENTAL HEALTH SERVICES FOR EXTENSION PERIOD MARCH 1, 2026 - AUGUST 31, 2026, WORKING FOR 24 HOURS PER WEEK $110.00 PER HOUR. |
| 2025-09-23 | KHP Logistics LLC | $58.1K | BLANKET PURCHASE ORDER FOR STUDENT MENTAL HEALTH SERVICES FROM SEPTEMBER 15, 2025, TO FEBRUARY 28, 2026, FOR 24 HOURS PER WEEK @ $110.00 PER HOUR. |
| 2024-03-01 | Scott Kajer | $52.8K | BPO FOR THE STUDENT DENTIST SERVICES FROM MARCH 1, 2024, TO FEBRUARY 28, 2025 (OPTION PERIOD 3), 12/WEEK @ $88/HR. |
| 2024-03-06 | Beautiful Studio 214 LLC | $51.0K | BPO FOR STUDENT MENTAL HEALTH SERVICES FROM MARCH 1, 2024, TO FEBRUARY 28, 2025, FOR 12 HOURS/WEEK @ $85.00/HR |
| 2023-03-06 | Scott Kajer | $51.0K | BLANKET PURCHASE ORDER FOR DENTIST SERVICES FOR STUDENT HEALTH SERVICES 03/01/2023 - 02/29/2024 - DR. KAJER |
| 2024-04-11 | Johnson Controls, Inc | $46.8K | BUILDING 1 FIRE ALARM SYSTEM SIMPLEX TO INSTALL HEAT SENSOR FUNDING BY LMS FOR DEFICIENCY # 146449/ 1,285 MOD 19 SUPPLEMENTAL FUNDING # 152484/ 897.03 MOD 26 JOHNSON CONTROLS QUOTE PROPOSAL #1 - REFERENCE # 650411237… |
51 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-11 | P00068 | Funding only | $450.0K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-08-27 | P00067 | Funding only | $30.8K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-08-21 | P00066 | Option exercised | $2.76M | HUBERT HUMPHREY JCC OA/CTS |
| 2026-08-10 | P00065 | Option exercised | $4.3K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-07-30 | P00064 | Funding only | $2.9K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-07-17 | P00063 | Funding only | $223.3K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-06-29 | P00062 | Funding only | $12.7K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-05-05 | P00061 | Funding only | -$698.3K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-04-22 | P00060 | Funding only | $38.3K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-04-15 | P00059 | Funding only | $60.0K | HUBERT HUMPHREY JCC OA/CTS |
| 2026-04-01 | P00058 | Funding only | $2.33M | IMPLEMENT-8 EXTENSION AND INCREASE FUNDING. |
| 2026-03-03 | P00057 | Funding only | $40.0K | IMPLEMENT-8 EXTENSION AND INCREASE FUNDING. |
| 2026-02-27 | P00056 | Option exercised | $3.20M | IMPLEMENT-8 EXTENSION AND INCREASE FUNDING. |
| 2025-12-18 | P00055 | Funding only | $1.97M | PROVIDE INCREMENTAL FUNDING. |
| 2025-12-03 | P00054 | Funding only | $32.8K | PROVIDE INCREMENTAL FUNDING FOR CRA B1B REPLENISHMENT. |
| 2025-09-25 | P00053 | Funding only | $3.08M | PROVIDE INCREMENTAL FUNDING FOR CY5 OF CENTER OPERATIONS, MANAGEMENT FEE, OUTREACH/ADMISSIONS AND CAREER TRANSITION SERVICES |
| 2025-08-19 | P00052 | Supplemental agreement (work within scope) | $0 | THIS REQUISITION IS BEING DONE TO DEOBLIGATE FUNDING. |
| 2025-08-12 | P00051 | Change order | -$989.3K | THIS REQUISITION IS BEING DONE TO DEOBLIGATE FUNDING. |
| 2025-07-11 | P00050 | Funding only | $2.43M | THE PURPOSE OF THIS MODIFICATION IS TO ADD OPERATIONS FUNDING. |
| 2025-05-14 | P00049 | Supplemental agreement (work within scope) | -$17.5K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE . |
| 2025-04-16 | P00048 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE . |
| 2025-02-26 | P00047 | Option exercised | $3.88M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE . |
| 2025-02-26 | P00046 | Supplemental agreement (work within scope) | -$24.5K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE . |
| 2025-01-31 | P00045 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CLAUSES IN SECTION H. |
| 2025-01-24 | P00044 | Supplemental agreement (work within scope) | $14.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2025-01-22 | P00043 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2025-01-13 | P00042 | Supplemental agreement (work within scope) | $33.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2024-11-27 | P00041 | Supplemental agreement (work within scope) | $2.01M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2024-11-14 | P00040 | Supplemental agreement (work within scope) | $32.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2024-10-16 | P00039 | Supplemental agreement (work within scope) | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2024-09-26 | P00038 | Funding only | $8.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE EQUIPMENT FUNDING. |
| 2024-08-26 | P00037 | Supplemental agreement (work within scope) | $5.19M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1785.52 FROM CONTRACT NUMBER 1605JW21C0006. |
| 2024-08-19 | P00036 | Supplemental agreement (work within scope) | $79.5K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1785.52 FROM CONTRACT NUMBER 1605JW21C0006. |
| 2024-06-27 | P00035 | Administrative change | -$1.8K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1785.52 FROM CONTRACT NUMBER 1605JW21C0006. |
| 2024-06-06 | P00034 | Supplemental agreement (work within scope) | -$1.34M | ADD CY1 FUNDING |
| 2024-05-24 | P00033 | Supplemental agreement (work within scope) | $23.6K | ADD CY1 FUNDING |
| 2024-05-22 | P00032 | Administrative change | -$25.2K | ADD CY1 FUNDING |
| 2024-05-09 | P00031 | Administrative change | $10.6K | ADD CY1 FUNDING |
| 2024-02-23 | P00030 | Option exercised | $5.20M | ADD CY1 FUNDING |
| 2024-01-31 | P00029 | Supplemental agreement (work within scope) | $24.2K | ADD CY1 FUNDING |
| 2024-01-23 | P00028 | Change order | $10.7K | ADD CY1 FUNDING |
| 2023-11-06 | P00027 | Supplemental agreement (work within scope) | $26.9K | ADD CY1 FUNDING |
| 2023-10-30 | P00026 | Supplemental agreement (work within scope) | $328.9K | ADD CY1 FUNDING |
| 2023-09-14 | P00025 | Funding only | $15.0K | ADD CY1 FUNDING |
| 2023-09-11 | P00024 | Supplemental agreement (work within scope) | $7.5K | ADD CY1 FUNDING |
| 2023-07-31 | P00023 | Funding only | $6.05M | ADD CY1 FUNDING |
| 2023-06-26 | P00022 | Supplemental agreement (work within scope) | $28.0K | ADD CY1 FUNDING |
| 2023-06-22 | P00021 | Supplemental agreement (work within scope) | -$2.07M | ADD CY1 FUNDING |
| 2023-02-10 | P00020 | Supplemental agreement (work within scope) | $4.30M | ADD CY1 FUNDING |
| 2022-12-05 | P00019 | Change order | $132.0K | ADD CY1 FUNDING |
| 2022-11-21 | P00018 | Change order | $87.2K | ADD CY1 FUNDING |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗