70Z04126FTRAY0007↗
Skookum Educational Programs received this contract from Special Mission Training Center (SM, U.S. Coast Guard: $267.1K obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2026-08-14.
Key facts · data as of Oct 25, 2026
- Recipient
- Skookum Educational Programs
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Special Mission Training Center (SM (70Z043)
- Obligated to date
- $267.1K
- Potential value
- $267.1K
- Ends
- 2026-08-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z04126FTRAY0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04126FTRAY0007_7008_70Z08424DDL930003_7008
Skookum Educational Programs: all federal awards · Department of Homeland Security: spending · Special Mission Training Center (SM: what it buys · The follow-on: recompete brief
LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL.
Up for re-bid: ends 2026-08-14. Recompete brief →
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Special Mission Training Center (SM (70Z043)
- 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
4 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 |
|---|---|---|---|---|
| 2026-09-23 | P00003 | Administrative change | $0 | CORRECT MISSING UOM. ALL OTHER TERMS & CONDITIONS REMAIN THE SAME. |
| 2026-09-21 | P00002 | Administrative change | $0 | THIS MODIFICATION CHANGES THE POP END DATE TO AUG. 14, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| 2026-07-14 | P00001 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION CHANGES THE POP END DATE TO AUG. 14, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| 2026-03-10 | 0 | $267.1K | LEVEL III TESSERA - PN 30273838, CONTRACTORS SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING DUAL TEMP PIPING LOCATED ABOVE THE DRYWALL CEILINGS AT THE WEST SIDE OF THE FIRST FLOOR OF STEUBEN HALL. |
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 ↗