1605JW21C0015↗
Serrato Corporation received this contract from Dol - Jcas West Procurement, Office of the Assistant Secretary for Administration and Management: $31.27M obligated so far for education/training- vocational/technical. It runs to 2026-11-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Serrato Corporation
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Jcas West Procurement (1605JW)
- Obligated to date
- $31.27M
- Potential value
- $58.46M
- Ends
- 2026-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605JW21C0015, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605JW21C0015_1605_-NONE-_-NONE-
Serrato Corporation: all federal awards · Department of Labor: spending · Dol - Jcas West Procurement: what it buys · The follow-on: recompete brief
FLINT HILLS JOB CORPS CENTER WITH OA/CTS
Obligated to date$31.27M45 actions
Current value$58.38Mwith options exercised
Potential value$58.46Mif every option is used
Period2021-04-16 → 2026-11-30current end date
Passed on$927.3Kto 9 subcontractors
Up for re-bid: ends 2026-11-30. Recompete brief → · Job Corps Contingency Operations IDIQ ↗
What it is
- Product or service
- Education/Training- Vocational/Technical (PSC U006)
- Industry
- Other Technical and Trade Schools (NAICS 611519)
- Contracting office
- Dol - Jcas West Procurement (1605JW)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 1605JW-20-R-00008
- Where the work is
- Riley, KS · district KS-01
Obligations by fiscal year
FY2023$4.78M
FY2024$11.50M
FY2025$5.92M
FY2026$9.07M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $927.3K (3.0% of what was obligated), as Serrato Corporation reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| US Foods Holding Corp | $258.7K | 1 | KS | 2024-02-16 | 2024-02-16 |
| Minnesota Elevator Inc | $222.3K | 1 | MN | 2025-08-08 | 2025-08-08 |
| Gill Group, Inc. | $100.5K | 2 | AZ | 2024-01-19 | 2024-10-17 |
| Unified School District 383 | $100.0K | 1 | KS | 2024-07-10 | 2024-07-10 |
| Kruse Service, LLC | $68.1K | 1 | KS | 2026-02-14 | 2026-02-14 |
| 1Lift LLC | $50.8K | 1 | CO | 2025-09-28 | 2025-09-28 |
| D. H. Pace Company, Inc. | $50.5K | 1 | KS | 2024-04-24 | 2024-04-24 |
| Diamond Drugs Inc | $41.0K | 1 | PA | 2024-07-09 | 2024-07-09 |
| Johnson Controls International Public Limited Company | $35.4K | 1 | FL | 2024-07-02 | 2024-07-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-16 | US Foods Inc | $258.7K | CAFETERIA FOOD, MULTIPLE DATES: 2/16/2024,7/15/2024,8/1/2024,11/22/2024 |
| 2025-08-08 | Minnesota Elevator Inc | $222.3K | IOOF ELEVATOR MODERNIZATION |
| 2024-07-10 | Unified School District 383 | $100.0K | EDUCATIONAL SERVICES |
| 2024-01-19 | Gill Group, Inc. | $68.3K | REPLACE SERVING LINE |
| 2026-02-14 | Kruse Service, LLC | $68.1K | WALK-IN #8 FREEZER REPLACEMENT |
| 2025-09-28 | 1Lift LLC | $50.8K | IOOF ELEVATOR MODERNIZATION |
| 2024-04-24 | D. H. Pace Company, Inc. | $50.5K | REPLACE DOORS |
| 2024-07-09 | Diamond Drugs Inc | $41.0K | PRESCRIPTION DRUGS |
| 2024-07-02 | Johnson Controls Fire Protection LP | $35.4K | FIRE ALARM MAINTENANCE |
| 2024-10-17 | Gill Group, Inc. | $32.2K | CAFETERIA EQUIPMENT |
Every action
45 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-27 | P00062 | Supplemental agreement (work within scope) | $1.05M | FLINT HILLS JCC WITH OACTS |
| 2026-07-22 | P00061 | Funding only | -$90.6K | FLINT HILLS JCC WITH OACTS |
| 2026-07-13 | P00060 | Funding only | $3.77M | FLINT HILLS JCC WITH OACTS |
| 2026-05-28 | P00059 | Supplemental agreement (work within scope) | $753.6K | FLINT HILLS JCC WITH OACTS |
| 2026-04-23 | P00058 | Funding only | $100.0K | FLINT HILLS JCC WITH OACTS |
| 2026-03-13 | P00057 | Funding only | $1.44M | FLINT HILLS JCC WITH OACTS |
| 2026-01-12 | P00056 | Funding only | $2.03M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2025-12-03 | P00055 | Funding only | $28.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2025-09-24 | P00054 | Funding only | $1.94M | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. |
| 2025-08-11 | P00053 | Change order | -$339.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS. |
| 2025-08-07 | P00052 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE AN AGREEMENT BETWEEN THE GOVERNMENT AND THE CONTRACTOR REGARDING THE BILLING RATES FOR JULY, AUGUST AND SEPTEMBER 2025. |
| 2025-07-14 | P00051 | Funding only | $2.48M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPERATIONS FUNDING. |
| 2025-06-30 | P00050 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| 2025-06-23 | P00049 | Administrative change | -$2.6K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,586.87 FROM CONTRACT NUMBER 1605JW-21-C-0015. |
| 2025-05-30 | P00048 | Option exercised | $735.1K | FLINT HILLS JOB CORPS CENTER W/ OA CTS |
| 2025-05-14 | P00047 | Funding only | $2.45M | FLINT HILLS JOB CORPS CENTER W/ OA CTS |
| 2025-05-08 | P00046 | Change order | $0 | FLINT HILLS JOB CORPS CENTER W/ OA CTS |
| 2025-04-14 | P00045 | Change order definitized | $0 | FLINT HILLS JOB CORPS CENTER W/ OA CTS |
| 2025-03-11 | P00044 | Administrative change | -$674.2K | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE ESTIMATED COSTS BY $673,738.64 AND DE-OBLIGATE FUNDING BY $674,166.25 FOR THE PY 23 AND PY 24 UDO FUNDS DEOBLIGATION. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00044, CONTRACT#: 1605JW-21-C-00 |
| 2025-02-04 | P00043 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CHANGES TO THE STATEMENT OF WORK THAT WERE ISSUED IN A CHANGE ORDER DATED DECEMBER 20, 2024. THEREFORE, THE CONTRACT PRICE IS REDUCED AS REFLECTED IN THE ATTACHED EXCEL SPREADSHEET DUE TO THE IMPLEMEN |
| 2025-01-31 | P00042 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE FOLLOWING CLAUSES WITH VERBIAGE BELOW FOR THIS CONTRACT. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00042, CONTRACT#: 1605JW-21-C-0015. |
| 2025-01-22 | P00041 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DEIA SECTION OF THIS CONTRACT. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00041, CONTRACT#: 1605JW-21-C-0015. |
| 2024-11-20 | P00040 | Funding only | $44.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $44,000 IN CTST (B4) FUNDING FOR CY4. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00040, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-25-OJ5-0007. MOD WORKSPACE: ACQ-M-25-0376. |
| 2024-11-19 | P00039 | Administrative change | -$751.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $751,038.73 FROM CONTRACT NUMBER 1605JW-21-C-0015. |
| 2024-10-16 | P00038 | Funding only | $32.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $32,201.00 IN EQUIPMENT (B2) (CRA OPERATIONS) FUNDING FOR CY4. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00038, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-25-OJ5-0001. MOD WORKSPACE: ACQ-M-25-0055. |
| 2024-09-25 | P00037 | Funding only | $29.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $29,402.37, CONSISTING OF $3,800 IN EQUIPMENT (B2) AND $25,602.37 IN CRA (B1) FUNDING FOR CY 4. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00037, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-CJ5- |
| 2024-08-27 | P00036 | Funding only | $29.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $29,204 IN CRA (B1) FUNDING FOR CY 4. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00036, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-CJ5-0090. |
| 2024-08-01 | P00035 | Funding only | $2.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ESTIMATED COST FOR CLIN BY $2,339.52 AND OBLIGATE $2,339.52 IN OPERATIONS (A) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00035, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-OJ |
| 2024-07-08 | P00034 | Funding only | $5.94M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $5,941,099.71 IN OPERATIONS (A, C1, C2) FUNDING FOR CY 4. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00034, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-OJ5-0097. |
| 2024-06-25 | P00033 | Funding only | $344 | THE PURPOSE OF THIS MODIFICATION IS TO ADD $344 IN OPERATIONS (A) FUNDING FOR CY3 AND TO INCORPORATE THE ELECTRONIC PRESCRIBING (E-PRESCRIBING) REA IN ACCORDANCE WITH JOB CORPS PIN NO. 23-08 BY USING CLINS 1009, 2009, AND 3009. |
| 2024-06-03 | P00032 | Funding only | $10.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $10,797 IN OPERATIONS (B2) FUNDING FOR CY3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00032, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-OJ5-0075. |
| 2024-05-23 | P00031 | Funding only | $880.2K | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR TWO (2), POP: JUNE 01, 2024 THROUGH MAY 31, 2025 FOR $9,980,259.80, UPDATE THE WAGE DETERMINATION FOR CONSTRUCTION AND SERVICE CONTRACTS, AND OBLIGATE FUNDING IN THE AMOUNT OF $880,162.9 |
| 2024-04-23 | P00030 | Administrative change | -$1 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.50 FROM CONTRACT NUMBER 1605JW-21-C-0015. |
| 2024-04-17 | P00029 | Funding only | $33.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $33,757.00 IN CRA (B1) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00029, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-CJ5-0049. |
| 2024-03-07 | P00028 | Funding only | $15.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $15,335 IN CRA (B1) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00028, CONTRACT#: 1605JW-21-C-0015, REQ: 1631-OJC-24-CJ5-0034. |
| 2024-01-12 | P00027 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE MINIMUM WAGE RATE FROM $16.20 PER HOUR TO $17.20 PER HOUR EFFECTIVE JANUARY 1, 2024. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00027, CONTRACT#: 1605JW-21-C-0015. |
| 2023-10-31 | P00026 | Funding only | $4.53M | THE PURPOSE OF THIS MODIFICATION IS TO ADD $4,533,440.62 IN OPERATIONS (A, C1, C2) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00026, CONTRACT#: 1605JW-21-C-0015, REQ#:1631-OJC-24-OJ5-0007 |
| 2023-10-30 | P00025 | Funding only | $26.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $26,220 IN CRA (B1) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00025, CONTRACT#: 1605JW-21-C-0015, REQ#:1631-OJC-23-CJ5-0008. |
| 2023-09-12 | P00024 | Funding only | $15.0K | THE REQUISITION IS BEING DONE TO ADD $15,000 IN OPERATIONS (B2) FUNDING FOR CY 3. FLINT HILLS JOB CORPS CENTER WITH OA/CTS, MOD P00024, CONTRACT#: 1605JW-21-C-0015, REQ#: 1631-OJC-23-OJ5-0115 |
| 2023-08-08 | P00023 | Funding only | $44.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT TO EXCEED (NTE) AMOUNT FOR CLIN 1008, 2008, AND 3008 BY $4,000 EACH, FROM $40,000 TO $44,000. IN ADDITION, THIS MODIFICATION IS TO ADD $44,000 (CLIN 1008) IN OPERATIONS (B4) FUNDING FOR CY 3 TO |
| 2023-07-31 | P00022 | Funding only | $50.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $50,000 IN CRA (B1B) FUNDING FOR CY 3 TO THE CONTRACT. MOD P00022, CONTRACT#: 1605JW-21-C-0015, REQ#: 1631-OJC-23-CJ5-0063 |
| 2023-05-31 | P00021 | Option exercised | $4.53M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION YEAR ONE (1), POP: JUNE 01, 2023 THROUGH MAY 31, 2024, UPDATE THE WAGE DETERMINATION FOR CONSTRUCTION AND SERVICE CONTRACTS, AND OBLIGATE FUNDING IN THE AMOUNT OF $4,533,440.62 FOR CY 3. |
| 2023-02-09 | P00020 | Supplemental agreement (work within scope) | $69.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $52,235.00 TO THE CONTRACT, CONSISTING OF $2,235 IN OPERATIONS (A) AND $50,000 IN CRA (B1B). |
| 2022-12-02 | P00019 | Funding only | $52.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD $52,235.00 TO THE CONTRACT, CONSISTING OF $2,235 IN OPERATIONS (A) AND $50,000 IN CRA (B1B). |
| 2022-11-22 | P00018 | Funding only | $15.0K | THIS MODIFICATION IS TO ADD $15,000.00 TO THE CONTRACT IN EQUIPMENT FUNDING (B2) |
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 ↗