Data / Federal awards / NAICS 611512 / CLEARSKY JOINT VENTURES, LLC
CLEARSKY JOINT VENTURES, LLC: 6 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEARSKY JOINT VENTURES, LLC (UEI EWYMBYL2LQK1), Oklahoma City, OK, received 6 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($10.0 million) and its largest code is NAICS 611512 Flight Training.
The request: Every federal contract awarded under NAICS 611512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EWYMBYL2LQK1
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $10.0 million
- First action in window
- 2023-11-23
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611512 | Flight Training | 6 | $10 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $10 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $3.5 million |
| FY2026 | $3.6 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00155 | Department of Transportation | Delivery Order | 611512 | ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 | $4,384,635 | $4,384,635 | December 4, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00159 | Department of Transportation | Delivery Order | 611512 | 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 | $2,874,319 | $2,874,319 | December 5, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00156 | Department of Transportation | Delivery Order | 611512 | 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 F | $2,505,855 | $2,505,855 | December 1, 2023 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00149 | Department of Transportation | Delivery Order | 611512 | TASK ORDER FOR CORE GROUP INCREMENTAL FUNDING | $176,423 | $201,423 | December 4, 2023 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00183 | Department of Transportation | Delivery Order | 611512 | AMA-200 INSTRUCTOR SUPPORT SERVICES CONTRACT - AIR L/H & TRVL INCREMENTALLY FUNDED. | $61,336 | $61,336 | December 13, 2023 | November 30, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00011 | Department of Transportation | IDC | 611512 | INSTRUCTIONAL SUPPORT SERVICES MULTIPLE YR FOR REGULATORY STANDARDS DIVISION (AMA-200) | $0 | $26,678,785 | December 1, 2023 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.