AwardTape / Contracts / 70Z04126FTRAY0003

70Z04126FTRAY0003: $214K U.S. Coast Guard Award to Skookum Educational Programs

Furnish labor, materials, tools, and equipment to replace mulch area with pebbleflex or comparable surface at the minor aid lab training mock-up, building 256.. Contracting activity: TRACEN YORKTOWN(00041). Estimated completion: 2026-05-14.

$214K contract action / $214K cumulative ceiling / COMPETITION NOT STATED / 2026-05-14 completion / 70Z041 TRACEN YORKTOWN(00041)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z04126FTRAY0003 · Parent Vehicle: 70Z08424DDL930003
Prime Contractor (Awardee)	Skookum Educational Programs (Virginia) FY2024-FY2026 Federal Defense Portfolio: $652.4M obligated across 1,638 contracts
Obligated Amount	$214,358
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $214,358
USAspending / FPDS Obligation History	Base Record Obligated: $214,358 (signed 2026-02-13, latest FPDS action 2026-02-13) · 15 Issued Delivery/Task Order(s) totaling $20,922,330
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z041: TRACEN YORKTOWN(00041)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding	Primary Place of Performance: Virginia
Estimated Completion Date	2026-05-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z04126FTRAY0003)

Furnish labor, materials, tools, and equipment to replace mulch area with pebbleflex or comparable surface at the minor aid lab training mock-up, building 256.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Skookum Educational Programs
Delivery Runway: Active through 2026-05-14
Requirement Scope: Furnish labor, materials, tools, and equipment to replace mulch area with pebbleflex or comparable surface at the minor aid lab training mock-up, building 256.
Federal Supply Class: PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings)
BD Action: Reference Prime Contract 70Z04126FTRAY0003 when contacting Skookum Educational Programs Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z041 (TRACEN YORKTOWN(00041))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z04126FTRAY0003 (15 shown, $20.9M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08426FDL950064	$6.2M	Skookum Educational Programs	2026-08-19 / 2026-08-19	2027-09-27	Facilities maintenance services and support at training center (tracen) yorktown, virginia for: option period #2 (09/28/2026 - 09/27/2027)
70Z08425FDL950206	$5.9M	Skookum Educational Programs	2025-08-21 / 2026-06-08	2026-09-27	Facilities maintenance services and support at training center (tracen) yorktown, virginia for option period #1.
70Z08424FDL930031	$5.7M	Skookum Educational Programs	2024-08-28 / 2025-06-26	2025-09-27	Facilites maintenance services and support at tracen yorktown, va. base period.
70Z04126FTRAY0005	$497K	Skookum Educational Programs	2026-03-05 / 2026-09-10	2027-06-30	Skookum educational programs inc
70Z04126FTRAY0010	$427K	Skookum Educational Programs	2026-03-25 / 2026-09-10	2026-11-13	Level iii tessera - pn 30132371, replace drainage piping, lincoln hall. ige $240,788
70Z04126FTRAY0012	$344K	Skookum Educational Programs	2026-05-15 / 2026-09-02	2026-10-13	The contractor shall furnish all labor, materials, tools, and equipment to repair exhaust vents in villarreal hall at training center yorktown, va.
70Z04126FTRAY0008	$292K	Skookum Educational Programs	2026-03-18 / 2026-09-02	2026-10-13	The contractor shall provide all labor, materials, and equipment necessary to remove the existing hvac systems at the bfc building 241 and install a new 8.5-ton rtu heat pump servicing the whole building.
70Z04126FTRAY0007	$267K	Skookum Educational Programs	2026-03-10 / 2026-09-23	2026-08-14	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.
70Z04126FTRAY0002	$256K	Skookum Educational Programs	2026-02-12 / 2026-02-12	2026-06-16	Level 3 project #21777505 the contractor shall furnish labor, materials, tools, and equipment to replace the liberty lounge awning at washington auditorium building 166 at training center yorktown, yorktown, va.
70Z04126FTRAY0025	$215K	Skookum Educational Programs	2026-09-23 / 2026-09-23	2027-07-30	Contractor to provide all labor, materials, and equipment necessary to install luxury vinyl plank (lvp) flooring in the barracks rooms of lincoln hall.
70Z04126FTRAY0006	$189K	Skookum Educational Programs	2026-03-10 / 2026-06-24	2026-08-21	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.
70Z04126FTRAY0016	$161K	Skookum Educational Programs	2026-07-30 / 2026-08-19	2027-02-15	Contractor shall provide all labor, materials, and equipment necessary to replace the existing sanitizers and booster heaters at the galley bldg 209.
70Z04126FTRAY0015	$159K	Skookum Educational Programs	2026-07-14 / 2026-07-14	2027-03-31	Level iii tessera - pn 31329365, power outage support lafayette hall. this project scope is to provide support on the hvac and fire alarm systems during scheduled shutdowns in the bldg.
70Z04126FTRAY0023	$154K	Skookum Educational Programs	2026-09-18 / 2026-09-23	2027-03-02	The contractor shall provide all labor, supervision, materials, tools, and equipment to rehab the men toilet room at the fire training building 203 at training center yorktown, yorktown va.
70Z08425FYORK0001	$120K	Skookum Educational Programs	2025-01-22 / 2025-06-27	2025-06-25	Martin hall piping repair

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Skookum Educational Programs Supply Chain / Small Business Liaison referencing contract 70Z04126FTRAY0003.

Other Recent Department of War Awards to Skookum Educational Programs

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-01-27	FA7000-26-C-0001	Air Force	$386.7M	Feb 28, 2034	Skookum Educational Programs, doing business as Tessera wins $386.68M contract for U.S. Air Force Academy Civil Engineering Base maintenance...
2026-01-26	N44255-26-D-0005	Navy	$798.5M	Sep 30, 2031	Skookum Educational Programs, doing business as Tessera wins $798.5M contract for base operations services within the Naval Facilities Engin...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z04126FTRAY0003

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z04126FTRAY0003

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z04126FTRAY0003 (issued under parent contract 70Z08424DDL930003), awarded to Skookum Educational Programs (2026-02-13) in the amount of $214,358 by TRACEN YORKTOWN(00041):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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