Data / Federal awards / NAICS 488190 / SILVER SKY LLC
SILVER SKY LLC: 13 federal contract awards, $380,657 obligated (FY2024 to FY2027)
SILVER SKY LLC (UEI EM2ZQGDA8BN8), Wasilla, AK, received 13 federal prime contract awards with $380,657 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($380,657) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- EM2ZQGDA8BN8UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $380,657Obligated
- 2023-10-23First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 13 | $380,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $380,657 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,705 |
| FY2025 | $144,265 |
| FY2026 | $12,688 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424P0001 | Department of the Interior | Purchase Order | 488190 | OAS AVIATION FLEET MAINTENANCE - ALASKA | $127,088 | $127,088 | August 8, 2023 | October 31, 2023 | Wasilla, AK | usaspending.gov |
| 140D0425F0748 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $89,792 | $89,792 | August 5, 2025 | November 30, 2027 | Wasilla, AK | usaspending.gov |
| 140D0424F1199 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $48,674 | $48,674 | August 12, 2024 | October 4, 2024 | Wasilla, AK | usaspending.gov |
| 140D0425F0305 | Department of the Interior | BPA Call | 488190 | BPA CALL N701 ANNUAL INSPECTION | $34,182 | $34,182 | October 11, 2024 | March 14, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424F0964 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $22,379 | $22,379 | June 7, 2024 | August 31, 2024 | Wasilla, AK | usaspending.gov |
| 140D0425F0506 | Department of the Interior | BPA Call | 488190 | BPA CALL N701 ENGINE AD | $20,290 | $20,290 | October 11, 2024 | May 16, 2025 | Anchorage, AK | usaspending.gov |
| 140D0424F1095 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $15,481 | $15,481 | July 11, 2024 | September 7, 2024 | Wasilla, AK | usaspending.gov |
| 140D0424F0884 | Department of the Interior | Delivery Order | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR | $14,366 | $14,366 | June 25, 2024 | August 30, 2024 | Wasilla, AK | usaspending.gov |
| 140D0426F1026 | Department of the Interior | Delivery Order | 488190 | SILVER SKEY, AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | $12,688 | $12,688 | August 25, 2026 | October 30, 2026 | Wasilla, AK | usaspending.gov |
| 140D0424A0021 | Department of the Interior | BPA | 488190 | BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS FLEET AIRCRAFT IN ALASKA. | $0 | $7,500,000 | May 8, 2024 | usaspending.gov | ||
| 140D0424D0098 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 - ON-RAMPING OF ADDITIONAL AIRCRAFT FLEET MAINTENANCE VENDORS | $0 | $30,000,000 | June 3, 2024 | usaspending.gov | ||
| 140D0423P0342 | Department of the Interior | Purchase Order | 488190 | OAS AVIATION FLEET MAINTENANCE - ALASKA | $-1 | $13,124 | September 21, 2023 | September 29, 2023 | Wasilla, AK | usaspending.gov |
| 140D0423P0143 | Department of the Interior | Purchase Order | 488190 | ALASKA AVIATION FLEET MAINTENANCE FOR 100-HOUR INSPECTIONS AND OTHER MAINTENANCE | $-4,281 | $12,442 | July 14, 2023 | September 30, 2023 | Wasilla, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
Updated October 6, 2026. Read from USAspending.gov. 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.