Clearsky Joint Ventures, LLC
Clearsky Joint Ventures, LLC received $3.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 3.1% from $3.5M the year before, and $10.0M since FY2022. Its largest customer is the Department of Transportation.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EWYMBYL2LQK1
- CAGE code
- 9H7C1
- Headquarters
- Oklahoma City, OK
- Business size
- Small Business
- Socioeconomic status
- Tribally owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $3.6M | $10.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 611512 | Flight Training | $3.6M | $10.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| U006 | Education/Training- Vocational/Technical | $7.1M |
| U008 | Education/Training- Training/Curriculum Development | $2.9M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 6973GH24F00155 | Department of Transportation ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 | $4.4M | Dec 31, 2026 |
| 6973GH24F00159 | Department of Transportation THIS PR IS BEING PROCESSED TO FUND AND GENERATE AND NEW TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THE NEW TO WILL INCLUDE FUNDING FOR LABOR HOUR INSTRUCTOR… | $2.9M | Dec 31, 2026 |
| 6973GH24F00156 | Department of Transportation THE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS… | $2.5M | Dec 31, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6973GH24F00183 | Department of Transportation AMA-200 INSTRUCTOR SUPPORT SERVICES CONTRACT - AIR L/H & TRVL INCREMENTALLY FUNDED. | $10K | Dec 13, 2023 |
| 6973GH24F00159 | Department of Transportation THIS PR IS BEING PROCESSED TO FUND AND GENERATE AND NEW TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THE NEW TO WILL INCLUDE FUNDING FOR LABOR HOUR INSTRUCTOR… | $106K | Dec 5, 2023 |
| 6973GH24F00149 | Department of Transportation TASK ORDER FOR CORE GROUP INCREMENTAL FUNDING | $89K | Dec 1, 2023 |
| 6973GH24F00156 | Department of Transportation THE PURPOSE OF THIS PR IS TO GENERATE A NEW TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00011 WITH CLEARSKY. THIS TO WILL BE INCREMENTALLY FUNDED AND WILL INCLUDE COSTS… | $80K | Dec 1, 2023 |
| 6973GH24F00155 | Department of Transportation ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 | $50K | Dec 1, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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