70Z04126FTRAY0006↗
Skookum Educational Programs received this contract from Tracen Yorktown(00041), U.S. Coast Guard: $189.2K obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-08-21.
Key facts · data as of Oct 25, 2026
- Recipient
- Skookum Educational Programs
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Tracen Yorktown(00041) (70Z041)
- Obligated to date
- $189.2K
- Potential value
- $189.2K
- Ends
- 2026-08-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04126FTRAY0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04126FTRAY0006_7008_70Z08424DDL930003_7008
Skookum Educational Programs: all federal awards · Department of Homeland Security: spending · Tracen Yorktown(00041): what it buys
CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217.
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Tracen Yorktown(00041) (70Z041)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z08424DDL930003
- Where the work is
- York, VA · district VA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00001 | Administrative change | $0 | UPDATING POP TO AUGUST 21, 2026 |
| 2026-03-10 | 0 | $189.2K | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE THE EXISTING 2ND AND 3RD FLOOR DRYERS AND INSTALL NEW STACKED WASHERS AND DRYERS AT LAFAYETTE HALL BLDG 217. |
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 ↗