# Yukon IT Consultants Inc. Canonical: https://abierto.us/vendors/yukon-it-consultants-inc-u27kr2pk57s2 - UEI: U27KR2PK57S2 - CAGE: 71XV3 - Location: Reston, VA - Awards in window: 46 (69 transactions), $1,902,947 obligated, March 26, 2024 to July 22, 2026 ## Awarding agencies - Federal Law Enforcement Training Center: 39 awards, $1,265,657 - Bureau of Land Management: 4 awards, $637,290 - Department of the Air Force: 3 awards, $0 ## Industries - 721110 Hotels (except Casino Hotels) and Motels: $1,265,657 - 531110 Lessors of Residential Buildings and Dwellings: $637,290 ## Competition - Competed Under SAP: 40 awards ## Solicitations won - 2026 Elko Fire Seasonal Housing (44040718), $301,760. https://abierto.us/opportunities/44040718 - YUKON SEASONAL HOUSING BPA (140L3924F0029), $224,000. https://abierto.us/opportunities/140l3924f0029 ## Largest awards - 140L3926F0028 (bpa call): $301,760, Nevada State Office. 2026 Elko Fire Seasonal Housing. https://www.usaspending.gov/award/CONT_AWD_140L3926F0028_1422_140L3921A0016_1422/ - 140L3924F0029 (bpa call): $168,490, Nevada State Office. 2024 Fire Seasonal Housing. https://www.usaspending.gov/award/CONT_AWD_140L3924F0029_1422_140L3921A0016_1422/ - 140L3925F0030 (bpa call): $167,040, Nevada State Office. Elko Fire Seasonal Housing - 2025. https://www.usaspending.gov/award/CONT_AWD_140L3925F0030_1422_140L3921A0016_1422/ - 70LCHS26FPFB00062 (bpa call): $86,437, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00062_7015_70LCHS22APFB00015_7015/ - 70LGLY24PGLB00089 (purchase order): $79,610, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00089_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00003 (purchase order): $77,235, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00003_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00259 (purchase order): $71,424, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00259_7015_-NONE-_-NONE-/ - 70LGLY26PGLB00009 (purchase order): $66,432, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00009_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00258 (purchase order): $66,240, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00258_7015_-NONE-_-NONE-/ - 70LCHS24FPFB00067 (bpa call): $59,325, FLETC Charleston Procurement Office. Off Center Housing-10/1/2023-9/30/2024. https://www.usaspending.gov/award/CONT_AWD_70LCHS24FPFB00067_7015_70LCHS22APFB00015_7015/ - 70LGLY25PGLB00306 (purchase order): $58,590, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00306_7015_-NONE-_-NONE-/ - 70LGLY24PGLB00088 (purchase order): $52,250, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00088_7015_-NONE-_-NONE-/ - 70LGLY26PGLB00010 (purchase order): $52,128, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in October. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY26PGLB00010_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00257 (purchase order): $51,840, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in August 2025. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00257_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00287 (purchase order): $40,608, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00287_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00288 (purchase order): $40,608, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00288_7015_-NONE-_-NONE-/ - 70LGLY24PGLB00175 (purchase order): $39,805, FLETC Glynco Procurement Office. FLETC Dorms Are at Capacity, This Order Is to Secure Lodging for a Class Arriving in the Month of July 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00175_7015_-NONE-_-NONE-/ - 70LCHS24FPFB00014 (bpa call): $38,703, FLETC Charleston Procurement Office. Off Center Housing-10/1/2023-9/30/2024. https://www.usaspending.gov/award/CONT_AWD_70LCHS24FPFB00014_7015_70LCHS22APFB00015_7015/ - 70LGLY24PGLB00138 (purchase order): $37,525, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in June 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00138_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00020 (purchase order): $34,675, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in January 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00020_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00021 (purchase order): $34,675, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in January 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00021_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00065 (purchase order): $34,200, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00065_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00022 (purchase order): $33,630, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in January 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00022_7015_-NONE-_-NONE-/ - 70LGLY24PGLB00137 (purchase order): $32,965, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in June 2024.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00137_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00088 (purchase order): $32,585, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2025. Exception 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00088_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00064 (purchase order): $31,540, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in March 2025.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00064_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00286 (purchase order): $27,840, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in September. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00286_7015_-NONE-_-NONE-/ - 70LCHS25FPFB00041 (bpa call): $26,362, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00041_7015_70LCHS22APFB00015_7015/ - 70LCHS25FPFB00091 (bpa call): $26,355, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00091_7015_70LCHS22APFB00015_7015/ - 70LGLY25PGLB00188 (purchase order): $25,745, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in July. Exception 2D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00188_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00043 (purchase order): $21,565, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00043_7015_-NONE-_-NONE-/ - 70LCHS25FPFB00124 (bpa call): $18,795, FLETC Charleston Procurement Office. Off Center Housing for Students When Dorms Are at Capacity. 10/1/2024-9/30/2025. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00124_7015_70LCHS22APFB00015_7015/ - 70LCHS24FPFB00097 (bpa call): $6,720, FLETC Charleston Procurement Office. Off Center Housing-10/1/2023-9/30/2024. https://www.usaspending.gov/award/CONT_AWD_70LCHS24FPFB00097_7015_70LCHS22APFB00015_7015/ - 70LGLY25PGLB00044 (purchase order): $5,415, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00044_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00045 (purchase order): $0, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in February.. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00045_7015_-NONE-_-NONE-/ - 70LGLY25PGLB00109 (purchase order): $0, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Order Is to Secure Lodging for a Class Arriving in April 2025. Exception 2(D).. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00109_7015_-NONE-_-NONE-/ - 140L3921A0016: $0, Nevada State Office. Yukon Seasonal Housing Bpa- the Purpose of This Modification Is to Update Terms and Conditions Iaw Civilian Agency Acquisition Council (Caac) Letter 2025-01, Supplement 1, and Caac Letter 2025-02.. https://www.usaspending.gov/award/CONT_IDV_140L3921A0016_1422/ - 70LART26APFB00013: $0, FLETC Artesia Procurement Office. Off-Center Lodging - Artesia, NM Section 2(D) Exception. https://www.usaspending.gov/award/CONT_IDV_70LART26APFB00013_7015/ - 70LCHS22APFB00015: $0, FLETC Charleston Procurement Office. Off Center Housing Charleston, SC. https://www.usaspending.gov/award/CONT_IDV_70LCHS22APFB00015_7015/ - FA301626A0003: $0, FA3016 502 Cons CL. This Blanket Purchase Agreement Is for Lodging at the Country Inn and Suites Located at 6502 Enrique M Barrera Parkway in Support of Unit Training Assemblies, Rescheduled Unit Training Assemblies, Inactive Duty Training and Active Duty.. https://www.usaspending.gov/award/CONT_IDV_FA301626A0003_9700/ - FA301626A0004: $0, FA3016 502 Cons CL. This BPA Is for Lodging at the Best Western Plus Palo Alto Inn and Suites Located at 12507 SW Loop 410, Sa, Tx, 78224 in Support of Unit Training Assemblies, Rescheduled Unit Training Assemblies, Inactive Duty Training and Active Duty Statuses.. https://www.usaspending.gov/award/CONT_IDV_FA301626A0004_9700/ - FA461025A0005: $0, FA4610 30 Cons PK. Reservist Lodging During Uta Drills. https://www.usaspending.gov/award/CONT_IDV_FA461025A0005_9700/ - 70LGLY22PGLB00238 (purchase order): -$2,314, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Modification Is to Reduces the Number of Nights and Close This Order.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PGLB00238_7015_-NONE-_-NONE-/ - 70LGLY23PGLB00107 (purchase order): -$5,643, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Mod Reduces the Number of Nights and Closes This Order.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PGLB00107_7015_-NONE-_-NONE-/ - 70LGLY23PGLB00139 (purchase order): -$10,890, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Mod Reduces the Number of Nights and Closes This Order.. https://www.usaspending.gov/award/CONT_AWD_70LGLY23PGLB00139_7015_-NONE-_-NONE-/ - 70LGLY22PGLB00270 (purchase order): -$27,323, FLETC Glynco Procurement Office. Acquiring Hotel Rooms for Students When on Center Dorms Are at Capacity. This Mod Reduces the Number of Nights and Closes This Order.. https://www.usaspending.gov/award/CONT_AWD_70LGLY22PGLB00270_7015_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yukon-it-consultants-inc-u27kr2pk57s2.