1605JW22C0015↗
Management & Training Corporation received this contract from Dol - Jcas West Procurement, Office of the Assistant Secretary for Administration and Management: $107.68M obligated so far for education/training- vocational/technical. It runs to 2026-10-31, or to 2027-10-31 if every option is exercised.
Key facts · data as of Oct 22, 2026
- Recipient
- Management & Training 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
- $107.68M
- Potential value
- $165.04M
- Ends
- 2026-10-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 1605JW22C0015, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_1605JW22C0015_1605_-NONE-_-NONE-
Management & Training Corporation: all federal awards · Department of Labor: spending · Dol - Jcas West Procurement: what it buys · The follow-on: recompete brief
BASE AWARD FOR THE OPERATION OF THE CLEARFIELD JOB CORPS CENTER
Obligated to date$107.68M67 actions
Current value$131.57Mwith options exercised
Potential value$165.04Mif every option is used
Period2022-11-01 → 2026-10-31up to 2027-10-31 with options
Passed on$6.37Mto 6 subcontractors
Up for re-bid: ends 2026-10-31. 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 competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 1605JW-22-R-00005
- Where the work is
- Davis, UT · district UT-02
Obligations by fiscal year
FY2023$27.06M
FY2024$10.01M
FY2025$29.53M
FY2026$41.08M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $6.37M (5.9% of what was obligated), as Management & Training 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 |
|---|---|---|---|---|---|
| Sahara Palms Inc | $4.09M | 2 | UT | 2026-03-06 | 2026-05-06 |
| Northern Construction LLC | $688.8K | 2 | UT | 2023-06-19 | 2023-12-15 |
| Mechanical Design & Service LLC | $626.5K | 4 | UT | 2024-10-31 | 2026-03-03 |
| Trinity of Utah Incorporated | $465.9K | 1 | UT | 2026-05-06 | 2026-05-06 |
| Ugly Dawg LLC | $400.0K | 1 | UT | 2023-09-18 | 2023-09-18 |
| Pye-Barker Fire & Safety, LLC | $100.6K | 1 | FL | 2026-02-14 | 2026-02-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-06 | Sahara Palms Inc | $3.99M | ADMIN BUILDING ROOF/HVAC PROJECT AT THE CLEARFIELD JOB CORPS CENTER |
| 2023-06-19 | Northern Construction LLC | $553.0K | CLEARFIELD JOB CORPS CENTER: CBP CAFETERIA ROOF REPLACEMENT |
| 2026-05-06 | Trinity of Utah Incorporated | $465.9K | LIFE SAFETY DEFICIENCIES - CONCRETE REPAIRS AT THE CLEARFIELD JOB CORPS CENTER. |
| 2023-09-18 | Ugly Dawg LLC | $400.0K | CLEARFIELD JOB CORPS CENTER: FOOD CATERING DELIVERY FOR STUDENTS DURING CAFETERIA CONSTRUCTION PROJECT. |
| 2026-03-03 | Mechanical Design & Service LLC | $253.7K | DORM A CHILLER REPLACEMENT AT THE CLEARFIELD JOB CORPS CENTER |
| 2024-10-31 | Mechanical Design & Service LLC | $237.7K | REPLACE 110-TON CHILLER FOR DORM D&E AT THE CLEARFIELD JOB CORPS CENTER |
| 2023-12-15 | Northern Construction LLC | $135.9K | CLEARFIELD JCC: CBP 2022-002 TO BE SUBMITTED FOR LIFE SAFETY FIRE ALARM DEFICENCIES 128534,146050,128544,128550,128551,146064, AND 128562 CODING:515601-20007 |
| 2026-05-06 | Sahara Palms Inc | $101.7K | DORM SHOWER/TUB REMOVAL AND REPLACEMENT AT THE CLEARFIELD JOB CORPS CENTER. |
| 2026-02-14 | Pye-Barker Fire & Safety, LLC | $100.6K | OA OPTION YEAR 2, CENTER FIRE ALARM, MAINTENANCE, INSPECTIONS, SPRINKLER REPAIR AND ANNUAL FIRE EXTINGUISHERS INSPECTIONS. 11/1/2025 - 10/31/2026 |
| 2025-02-24 | Mechanical Design & Service LLC | $68.3K | EMERGENCY A DORM BOILER REPLACEMENT AT THE CLEARFIELD JOB CORPS CENTER. |
| 2025-11-09 | Mechanical Design & Service LLC | $66.8K | EMERGENCY WATER HEATER REPLACEMENT FOR THE CAFÉTERIA AT THE CLEARFIELD JOB CORPS CENTER |
Every action
67 actions since 2022-11-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-02 | P00067 | Funding only | $100.0K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-08-18 | P00066 | Funding only | $1.92M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-07-16 | P00065 | Funding only | $11.62M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-06-26 | P00064 | Funding only | $1.04M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-06-03 | P00063 | Funding only | -$184 | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-05-14 | P00062 | Funding only | $50.0K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-03-26 | P00061 | Funding only | $5.95M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-03-24 | P00060 | Funding only | $394.1K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-02-23 | P00059 | Funding only | -$246.5K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-02-18 | P00058 | Funding only | $6.7K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-02-05 | P00057 | Funding only | $3.97M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2026-01-29 | P00056 | Funding only | -$968.1K | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2025-12-23 | P00055 | Funding only | $8.81M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2025-12-17 | P00054 | Supplemental agreement (work within scope) | $4.28M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER ACQUISITION WORK SPACE (ACQ-22-0441) |
| 2025-10-29 | P00053 | Option exercised | $4.16M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER |
| 2025-09-29 | P00052 | Funding only | $2.04M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 |
| 2025-08-07 | P00051 | Supplemental agreement (work within scope) | $0 | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 |
| 2025-07-14 | P00050 | Funding only | $7.69M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 (MOD WORKSPACE ACQ-M-25-2336) |
| 2025-06-24 | P00049 | Funding only | $3.42M | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 (MOD WORKSPACE ACQ-M-25-2166) |
| 2025-05-28 | P00048 | Supplemental agreement (work within scope) | $0 | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 (MOD WORKSPACE ACQ-M-25-1900) |
| 2025-04-16 | P00047 | Change order | $0 | OPERATION OF THE CLEARFIELD JOB CORPS CENTER- WORKSPACE ACQ-22-0441 (MOD WORKSPACE ACQ-M-25-1446) |
| 2025-02-26 | P00046 | Funding only | -$106.0K | THIS MODIFICATION DE-OBLIGATES INVALID PY23 UDO BALANCES (RECOVERY FUNDS) FROM THE FOLLOWING CLINS: CLIN 0004: ($66,077.71) CLIN 0005: ($28,432.68) CLIN 0008: ($11,447.41) |
| 2025-02-20 | P00045 | Funding only | $0 | THIS MODIFICATION DEFINITIZES CHANGES TO THE STATEMENT OF WORK THAT WAS ISSUED IN A CHANGE ORDER DATED DECEMBER 20, 2024, AND TO REDUCE THE CONTRACT PRICE AS A RESULT OF THE IMPLEMENTATION OF THE CHANGES. |
| 2025-02-19 | P00044 | Funding only | $68.3K | THIS MODIFICATION PROVIDES PY24 CRA FUNDS FOR CONTRACT PERIOD 3 IN THE FOLLOWING CLIN: CLIN 1006: $68,320.00 |
| 2025-01-31 | P00043 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE FOLLOWING CLAUSES H13. ELIMINATION OF SEXIST LANGUAGE AND ARTWORK AND H.19 COMPLIANCE WITH NONDISCRIMINATION AND EQUAL OPPORTUNITY LAWS UNDER THIS CONTRACT WITH THE ATTACHED. |
| 2025-01-22 | P00042 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ELIMINATE THE FOLLOWING SECTION OF THE CONTRACT: ADVANCING EQUITY IN THE ENGAGEMENT OF WORKERS PERFORMING SERVICE UNDER THIS CONTRACT. PLEASE SEE THE ATTACHED. |
| 2025-01-22 | P00041 | Funding only | $324.8K | THE PURPOSE OF THIS MODIFICATION PROVIDE PY24 CRA FUNDS FOR CONTRACT PERIOD 3 IN THE FOLLOWING CLIN: CLIN 1006:$324,788.50 |
| 2025-01-17 | P00040 | Funding only | $607.9K | THE PURPOSE OF THIS MODIFICATION PROVIDE PY24 OPERATIONS FUNDS (WAGE RELATED REA $16.20 MINIMUM WAGE) FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 1009:$607,901.00 |
| 2025-01-06 | P00039 | Funding only | $233.5K | CRA FUNDING |
| 2024-12-06 | P00038 | Funding only | $498.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLINS: CLIN 0002: $487,733.17 CLIN 0003:$10,760.37 |
| 2024-11-22 | P00037 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE THE WAGE AND HOUR SCA CONFORMANCE APPROVAL INTO THE CLEARFIELD JCC CONTRACT. |
| 2024-10-30 | P00036 | Funding only | $237.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 CRA FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0006:$237,656.00 |
| 2024-10-30 | P00035 | Option exercised | $14.33M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE FIRST OPTION TO EXTEND SERVICES BEGINNING 11/01/24 THROUGH 10/31/25 IN THE FOLLOWING CLINS: CLIN 1002:$13,396,645.54 CLIN 1003:$133,966.46 CLIN 1004:$356,283.69 CLIN 1005:$440,122.28 CLIN 1 |
| 2024-10-29 | P00034 | Funding only | $48.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 CRA & STUDENT LEADERSHIP SUMMIT AUGUST 2024 FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0006:$45,457.00 CLIN 0009:$3,360.52 |
| 2024-10-18 | P00033 | Funding only | $140.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 CRA FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0006:$140,579.28 |
| 2024-09-26 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR THE NEW COR ASSIGNMENT FOR CLEARFIELD. |
| 2024-09-04 | P00031 | Funding only | $128.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 FUNDS (CTST) FOR CONTRACT PERIOD 2 FOR THE FOLLOWING CLIN: CLIN 0008: $128,000.00 |
| 2024-08-15 | P00030 | Funding only | $87.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 FUNDS FOR CONTRACT PERIOD 2 FOR THE FOLLOWING CLIN: CLIN 0006: $87,600.00 |
| 2024-08-12 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MEMORIALIZE THE WAGE AND HOUR SCA CONFORMANCE APPROVAL INTO THE CLEARFIELD JCC CONTRACT. |
| 2024-08-05 | P00028 | Funding only | $101.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLINS: CLIN 0006 $37,600.00 CLIN 0007 $63,630.00 |
| 2024-07-31 | P00027 | Funding only | $6.01M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY24 FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLINS: CLIN 0002 $5,940,594.06 CLIN 0003 $59,405.94 CLIN 0006 $7,017.00 |
| 2024-07-24 | P00026 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION TO THE MANAGEMENT & TRAINING CORPORATION CONTRACT IS TO MEMORIALIZE IN THE CONTRACT FILE THE ASSIGNMENT OF CLAIMS FROM THE ASSIGNOR (MANAGEMENT & TRAINING CORPORATION) TO THE ASSIGNEE (ZIONS BANCORPORATION, N. |
| 2024-06-25 | P00025 | Funding only | $55.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 EQUIPMENT FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0007: $55,000.00 |
| 2024-06-13 | P00024 | Funding only | $2.31M | THE PURPOSE OF THIS PROVIDES PY23 FUNDS FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLINS: CLIN 0002: $1,978,951.00 CLIN 0003: $33,049.00 CLIN 0004: $167,795.00 CLIN 0005: $88,838.00 CLIN 0006: $40,000.00 |
| 2024-05-22 | P00023 | Funding only | $219.4K | THE PURPOSE OF THIS ZERO MODIFICATION IS TO PROVIDE PY23 EQUIPMENT FUND FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0007: $219,399.00 |
| 2024-04-01 | P00022 | Funding only | $3.9K | THE PURPOSE OF THIS ZERO MODIFICATION IS TO PROVIDE PY23 FUNDS AND INCREASE THE CLIN FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0002: $3,887.00 |
| 2024-03-12 | P00021 | Change order | $0 | THE PURPOSE OF THIS ZERO MODIFICATION IS TO MEMORIALIZE THE UPDATED ORGANIZATIONAL CHART FOR OA/CTS STAFFING AND TO PROVIDE THE PRICING SCHEDULE |
| 2024-02-28 | P00020 | Funding only | $15.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 EQUIPMENT FUNDING FOR CONTRACT YEAR 2 IN THE FOLLOWING CLINS: CLIN 0006: $15,300.00 |
| 2024-02-21 | P00019 | Funding only | $1.07M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY22 AND PY23 FUNDING FOR THE $16.20 MINIMUM WAGE REA FOR CENTER OPS, OA AND CTS FOR CONTRACT YEAR 1 & 2 IN THE FOLLOWING CLINS: CLIN 0002:$477,861.83 CLIN 0004:$3,469.70 CLIN 0005:$3,469.70 |
| 2024-01-05 | P00018 | Funding only | $9.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY 23 FUNDING FOR CRA FOR CONTRACT PERIOD 1 IN THE FOLLOWING CLIN: CLIN 0006:$9,213.00 |
| 2023-12-22 | P00017 | Administrative change | $0 | THIS ZERO MODIFICATION IS TO MEMORIALIZE THE LATEST WAGE DETERMINATION, TO UPDATE THE OA-CTS STAFFING AND TO REVISE THE ORGANIZATIONAL CHART FOR OA-CTS REDUCTION. |
| 2023-11-13 | P00016 | Funding only | $2.6K | THIS PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 FUNDS FOR CRA FOR CONTRACT PERIOD 2 IN THE FOLLOWING CLIN: CLIN 0007: $2,600.00 |
| 2023-09-27 | P00015 | Funding only | $278.7K | THIS PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 FUNDS FOR CRA FOR CONTRACT PERIOD 1 IN THE FOLLOWING CLIN: CLIN 0006: $278,651.00 |
| 2023-09-21 | P00014 | Funding only | $13.90M | THIS PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 FUNDS FOR CONTRACT PERIOD 2 (THRU FEB 2024) IN THE FOLLOWING CLINS: CLIN 0002 $12,758,928.18 CLIN 0003 $127,589.28 CLIN 0004 $466,904.59 CLIN 0005 $547,306.82 |
| 2023-09-19 | P00013 | Administrative change | $0 | THIS ZERO-DOLLAR MODIFICATION IS TO UPDATE SECTIONS B, C AND SECTION F OF THE CONTRACT DESCOPING ALL OA/CTS SERVICES FROM THE CLEARFIELD CONTRACT FOR THE USDA/FOREST SERVICE CENTERS |
| 2023-08-28 | P00012 | Administrative change | $0 | THIS ZERO-DOLLAR MODIFICATION IS TO INCORPORATE THE ADMISSIONS COUNSELOR POSITION INTO WAGE DETERMINATION 2015-5487, DATED JUNE 27, 2022, FOR THE CLEARFIELD JOB CORPS CENTER. THE WAGE RATE AT $21.03 |
| 2023-08-22 | P00011 | Funding only | $10.09M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY23 FUNDS FOR CONTRACT PERIOD 1 (THRU OCTOBER) AND 2 IN THE FOLLOWING CLINS: CLIN 0002: $9,472,067.33 CLIN 0003: 94,720.67 CLIN 0004: $271,998.00 CLIN 0005: $101,987.00 CLIN 0008: $152,000.00 |
| 2023-06-07 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS ZERO-DOLLAR MODIFICATION IS TO CORRECT THE CLEARFIELD CTT TRADE CHANGE |
| 2023-05-26 | P00009 | Funding only | $2.03M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATES FUNDS TO CONTRACT YEAR 1 IN THE FOLLOWING CLINS: CLIN 0002 $1,881,000 CLIN 0003 $19,000 CLIN 0004 $66,000 CLIN 0005 $65,000 |
| 2023-05-25 | P00008 | Funding only | -$2.03M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ERRONEOUSLY ENTERED FUNDS TO INCORRECT CONTRACT YEAR 2 AND OBJECT CLASS FROM: CLIN 0002 ($1,881,000) CLIN 0003 ($19,000) CLIN 0004 ($66,000) CLIN 0005 ($65,000) |
| 2023-04-28 | P00007 | Funding only | $2.03M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE PY22 FUNDS FOR CONTRACT PERIOD 2 |
| 2023-04-12 | P00006 | Funding only | $59.6K | THIS MODIFICATION IS TO PROVIDE PY 22 FUNDING FOR CRA FOR CONTRACT PERIOD 1 |
| 2023-03-31 | P00005 | Funding only | $7.4K | THIS MODIFICATION IS TO PROVIDE PY 22 FUNDING (JOB CORPS 2.0 LEADERSHIP SUMMIT) FOR SCANNERS FOR STUDENT RECORDS CONTRACT PERIOD 1 |
| 2023-02-02 | P00004 | Funding only | $97.1K | THIS MODIFICATION IS TO PROVIDE PY 22 FUNDING FOR CRA FOR CONTRACT PERIOD 1 |
| 2023-01-24 | P00003 | Funding only | $544.8K | THIS MODIFICATION IS TO PROVIDE PY 22 FUNDING FOR CRA AND EQUIPMENT FOR CONTRACT PERIOD 1 |
| 2022-12-29 | P00002 | Funding only | $50.0K | THIS MODIFICATION IS TO PROVIDE PY 22 FUNDING FOR CRA B1B FOP 146 FOR CONTRACT PERIOD 1. CORRECT THE CALCULATION OF STUDENT PER DAY AMOUNT. INCLUDES WAGE DETERMINATIONS FOR OA AND CTS |
| 2022-11-29 | P00001 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO CHANGE THE MINIMUM WAGE RATE FROM $15.00 PER HOUR TO $16.20 PER HOUR EFFECTIVE JANUARY 1, 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗