Putting the award page together from the records…
Putting the award page together from the records…
CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION
Up for re-bid: ends 2026-10-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
1 subaward totaling $5.47M (21.1% of what was obligated), as Chenega Government Mission Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Joint Technology Solution, Inc. | $5.47M | 1 | VA | 2024-07-01 | 2024-07-01 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-01 | Joint Technology Solution, Inc. | $5.47M | PROVIDE CHILD AND YOUTH PROGRAM STAFF WHO ARE TRAINED AND CAPABLE TO PROVIDE, PLAN, DEVELOP, AND EXECUTE SCHOOL-AGE SERVICES, TEEN RESILIENCE PROGRAM CURRICULUM AND YOUTH DEVELOPMENT OPPORTUNITIES FOR DEPENDENTS OF… |
11 actions since 2024-06-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00010 | Additional work (new agreement) | $4.69M | THE CONTRACT IS HEREBY EXTENDED FROM 3 JUNE TO 31 OCTOBER 2026 WITH THE ADDITION OF CLINS 5001 AND 5002. |
| 2026-03-02 | P00009 | Additional work (new agreement) | $2.80M | THE CONTRACT IS HEREBY EXTENDED FROM 3 MARCH TO 2 JUNE 2026 WITH THE ADDITION OF CLINS 4001, 4002 AND 4003. CLIN 4001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 4002 FUNDING IS NTE $275,000.00, FOR A TOTAL CONTRACT FUNDING OF $16,165,213.00. |
| 2025-12-02 | P00008 | Option exercised | $2.73M | THE CONTRACT IS HEREBY EXTENDED FROM 3 DEC 2025 TO 2 MAR 2026 WITH THE ADDITION OF CLIN 3001 AND CLIN 3002. CLIN 3001 SERVICES FUNDING IS $2,526,015.00, AND CLIN 3002 FUNDING IS NTE $200,000.00, FOR A TOTAL CONTRACT FUNDING OF $18,438,228.00. |
| 2025-08-26 | P00007 | Option exercised | $2.68M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| 2025-06-03 | P00006 | Funding only | $2.81M | ADDITIONAL CONTRACT FUNDING IS HEREBY INCREASED FOR CLIN 1001 SERVICES AND CLIN 1002 TRAVEL. SLIN 100102 WITH $2,526,015.00 IS ADDED FOR SERVICES, AND SLIN 100203 IS ADDED FOR TRAVEL COST REIMBURSEMENT IN THE AMOUNT OF $285,289.00. |
| 2025-05-30 | P00005 | Administrative change | $0 | IAW CLASS DEVIATION 2025-O0003 CLAUSE 52.212-5 IS REVISED; (B) (33) AND (34) ARE CHANGED TO [RESERVED] AND (E)(1) (IX) AND (X) ARE CHANGED TO [RESERVED]. |
| 2025-04-25 | P00004 | Funding only | $190.7K | ARMY NATIONAL GUARD (ARNG) CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) |
| 2025-02-28 | P00003 | Option exercised | $2.55M | CYPC SERVICES OPTION PERIOD 01. |
| 2024-11-26 | P00002 | Administrative change | $0 | CYPC SERVICES - ADMINISTRATIVE MODIFICATION TO CORRECT THE WAWF ROUTING TABLE. |
| 2024-07-25 | P00001 | Funding only | $5.61M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SERVICES FY 24, ADD REMAINING FUNDING FOR POP 3 JUL 2024 - 2 MAR 2025. |
| 2024-06-28 | 0 | $1.87M | CHILD AND YOUTH PROGRAM COORDINATORS (CYPC) SUPPORT SERVICES - ONE TIME ACTION |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗