70Z04126FTRAY0016↗
Skookum Educational Programs received this contract from Tracen Yorktown(00041), U.S. Coast Guard: $161.2K obligated so far for maintenance of other administrative facilities and service buildings. It runs to 2027-02-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Skookum Educational Programs
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Tracen Yorktown(00041) (70Z041)
- Obligated to date
- $161.2K
- Potential value
- $161.2K
- Ends
- 2027-02-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z04126FTRAY0016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04126FTRAY0016_7008_70Z08424DDL930003_7008
Skookum Educational Programs: all federal awards · Department of Homeland Security: spending · Tracen Yorktown(00041): what it buys
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209.
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 2026-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-19 | P00001 | Change order | $9.9K | ADD TWO (2) HATCO PMG-100 BOOSTER HEATER NATURAL GAS FOR $9,935.40 |
| 2026-07-30 | 0 | $151.2K | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING SANITIZERS AND BOOSTER HEATERS AT THE GALLEY BLDG 209. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗