Data / Federal awards / NAICS 624410 / SKIES THE LIMIT ACADEMY LLC
SKIES THE LIMIT ACADEMY LLC: 45 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SKIES THE LIMIT ACADEMY LLC (UEI V5X9NMGF56H8), Sterling, VA, received 45 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 624410 Child Care Services.
The request: Every federal contract awarded under NAICS 624410, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V5X9NMGF56H8UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 45Contract awards
- $6.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624410 | Child Care Services | 34 | $5.6 million |
| 624110 | Child and Youth Services | 4 | $352,391 |
| 611710 | Educational Support Services | 6 | $283,954 |
| 561990 | All Other Support Services | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $4.8 million |
| Department of Veterans Affairs | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3 million |
| FY2026 | $325,320 |
| FY2027 | $248,256 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L824P0022 | Department of Defense | Purchase Order | 624410 | CHILD DEVELOPMENT CENTER SUPPORT SERVICES-LABOR, MEALS, SUPPLIES, TRAINING AND TRAVEL DAY CARE SERVICES | $3,948,006 | $3,948,006 | September 17, 2024 | September 29, 2026 | Charleston, WV | usaspending.gov |
| 36C25025C5389 | Department of Veterans Affairs | Definitive Contract | 624410 | CHILDCARE AT CHILLICOTHE VAMC | $474,646 | $474,646 | September 1, 2025 | August 31, 2030 | Chillicothe, OH | usaspending.gov |
| 36C26025P0526 | Department of Veterans Affairs | Purchase Order | 624410 | DROP IN CHILD CARE SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA AMERICAN LAKE FACILITY. | $352,046 | $352,046 | April 1, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| W912J724C0005 | Department of Defense | Definitive Contract | 624110 | PT CHILD CARE SERVICES | $328,591 | $328,591 | September 19, 2024 | September 19, 2025 | Boise, ID | usaspending.gov |
| 36C26027P0027 | Department of Veterans Affairs | Purchase Order | 624410 | DROP IN CHILD CARE SERVICES FOR THE AMERICAN LAKE VAMC | $248,256 | $248,256 | October 1, 2026 | September 30, 2031 | Seattle, WA | usaspending.gov |
| 36C26024P0444 | Department of Veterans Affairs | Purchase Order | 624410 | CHILD CARE SERVICES | $211,500 | $211,500 | April 1, 2024 | March 31, 2025 | Seattle, WA | usaspending.gov |
| FA468623P0052 | Department of Defense | Purchase Order | 611710 | SERVICE: NON-PERSONAL SERVICES CONTRACT. CONTRACTOR IS RESPONSIBLE TO BEALE AIR FORCE BASE, EDUCATION SERVICES OFFICER FOR PROVIDING CCAF AD | $116,064 | $172,740 | October 1, 2023 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| W911RZ21P0100 | Department of Defense | Purchase Order | 624410 | RSO CHAPEL CHILDCARE SERVICES | $113,581 | $245,580 | September 27, 2021 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 36C26019P0371 | Department of Veterans Affairs | Purchase Order | 624410 | IGF::OT::IGF CHILD CARE SERVICES | $105,750 | $1,115,117 | December 1, 2018 | March 31, 2024 | Tacoma, WA | usaspending.gov |
| FA480026P0003 | Department of Defense | Purchase Order | 611710 | LAFB TEST ADMINISTRATOR AND COMPUTER TECHNICAL SUPPORT SERVICES | $74,676 | $75,692 | December 1, 2025 | November 30, 2026 | Hampton, VA | usaspending.gov |
| FA558721C0001 | Department of Defense | Definitive Contract | 611710 | TEST EXAMINER AND ACADEMIC ADVISOR | $71,685 | $169,120 | October 1, 2020 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA468625PS007 | Department of Defense | Purchase Order | 624410 | SERVICE: CHILDCARE SERVICES FOR COUPLES RETREAT | $21,000 | $21,000 | September 19, 2025 | September 21, 2025 | South Lake Tahoe, CA | usaspending.gov |
| 36C25625F0371 | Department of Veterans Affairs | Delivery Order | 624410 | VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER | $18,750 | $18,750 | September 23, 2025 | November 24, 2025 | Shreveport, LA | usaspending.gov |
| FA442724P0124 | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR A FAMILY RETREAT EVENT AT THE GREAT WOLF LODGE IN MANTECA, CA. | $18,000 | $18,000 | September 21, 2024 | September 21, 2024 | Manteca, CA | usaspending.gov |
| FA468619PA058 | Department of Defense | Purchase Order | 611710 | TEST EXAMINER | $15,060 | $73,896 | October 1, 2019 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| W912L826PA003 | Department of Defense | Purchase Order | 624410 | 111TH PRE-YELLOW RIBBON CHILDCARE SERVICES | $12,750 | $12,750 | March 20, 2026 | March 20, 2026 | Red House, WV | usaspending.gov |
| W912J725P0001 | Department of Defense | Purchase Order | 624110 | NOV YELLOW RIBBN EVENT CHILD CARE (JEEP) | $9,750 | $9,750 | November 17, 2024 | November 18, 2024 | Boise, ID | usaspending.gov |
| W912L724P0012 | Department of Defense | Purchase Order | 624110 | YELLOW RIBBON 278TH CHILD CARE 17 AUG 2024 | $9,750 | $9,750 | August 21, 2024 | August 21, 2024 | Sterling, VA | usaspending.gov |
| FA489719PA016 | Department of Defense | Purchase Order | 611710 | EDUCATION TEST SERVICES ADMIN | $8,352 | $160,151 | August 1, 2019 | December 3, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA301625P0156 | Department of Defense | Purchase Order | 624410 | CHILDCARE FOR CHAPLAIN RETREATS | $8,250 | $8,250 | June 7, 2025 | August 23, 2025 | Round Rock, TX | usaspending.gov |
| FA468624F0046 | Department of Defense | BPA Call | 624410 | BEALE AFB, CA AWARDS ONE BLANKET PURCHASE AGREEMENTS (BPA) FOR 5 YEARS FOR CHILD CARE SERVICE IAW THE ATTACHED STATEMENT OF WORK (SOW) AND B | $7,750 | $7,750 | September 6, 2024 | September 8, 2024 | Beale Afb, CA | usaspending.gov |
| W912L725PA014 | Department of Defense | Purchase Order | 624410 | CHILD CARE SERVICE IN SUPPORT TO 278TH PRE-MOB YELLOW RIBBON EVENT ON 04/05/2025. THE CONTRACT WRITING SYSTEM WENT DOWN FRIDAY, 04/04/2025 P | $6,500 | $6,500 | April 7, 2025 | April 7, 2025 | Cookeville, TN | usaspending.gov |
| W912JF26PA005 | Department of Defense | Purchase Order | 624410 | 142ND YELLOW RIBBON CHILD CARE | $6,000 | $6,000 | February 8, 2026 | February 8, 2026 | North Little Rock, AR | usaspending.gov |
| FA301626P0029 | Department of Defense | Purchase Order | 624410 | 59TH MEDICAL WING TRUE NORTH RST CHILD CARE IN SUPPORT OF FAMILY RETREAT CHILD CARE SUPPORT | $6,000 | $6,000 | March 13, 2026 | March 14, 2026 | Round Rock, TX | usaspending.gov |
| W912J225PA007 | Department of Defense | Purchase Order | 624410 | CHILDCARE SERVICES FOR BADGER YELLOW RIBBON EVENT IN GREEN BAY, WI. TO PROVIDE THE FOLLOWING. CHILDCARE STAFF FOR ESTIMATED 15 CHILDREN PER | $4,750 | $4,750 | January 31, 2025 | February 2, 2025 | Green Bay, WI | usaspending.gov |
| W9124X24PA002 | Department of Defense | Purchase Order | 624410 | THE NEVADA ARMY NATIONAL GUARD HAS A REQUIREMENT FOR CHILDCARE SERVICES FOR A ONE-DAY EVENT TAKING PLACE IN LAS VEGAS, NEVADA. 34 CHILDREN O | $4,750 | $4,750 | July 27, 2024 | July 27, 2024 | Las Vegas, NV | usaspending.gov |
| W912J224P0033 | Department of Defense | Purchase Order | 624110 | YELLOW RIBBON EVENT CHILDCARE | $4,300 | $4,300 | September 5, 2024 | September 8, 2024 | Eau Claire, WI | usaspending.gov |
| W912L625F0017 | Department of Defense | BPA Call | 624410 | CHILDCARE SERVICES FOR NOV 3 2024, DEC 7 2024, AND JAN 18 2025 | $3,750 | $3,750 | November 3, 2024 | December 7, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L625FA096 | Department of Defense | BPA Call | 624410 | CHILDCARE SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PROVIDE QUALIFIED AND TRAINED CHILD CAREGIVERS TO SU | $3,750 | $3,750 | August 9, 2025 | September 20, 2025 | Oklahoma City, OK | usaspending.gov |
| W912L726PA003 | Department of Defense | Purchase Order | 561990 | 278TH YELLOW RIBBON CHILDCARE 10 JAN 2026 | $3,500 | $3,500 | January 17, 2026 | January 17, 2026 | Sterling, VA | usaspending.gov |
| W911YU26FA005 | Department of Defense | BPA Call | 624410 | THE GUAM ARMY NATIONAL GUARD (GUARNG) FAMILY PROGRAMS OFFICE (FPO) SEEKS TO PROCURE CHILD CARE SERVICES IN SUPPORT OF THEIR YELLOW RIBBON RE | $2,500 | $2,500 | December 20, 2025 | December 20, 2025 | Barrigada, GU | usaspending.gov |
| W911YU26FA020 | Department of Defense | BPA Call | 624410 | THE GUAM ARMY NATIONAL GUARD (GUARNG) FAMILY PROGRAMS OFFICE (FPO) SEEKS TO PROCURE CHILD CARE SERVICES IN SUPPORT OF THEIR YELLOW RIBBON RE | $2,500 | $2,500 | May 30, 2026 | May 30, 2026 | Barrigada, GU | usaspending.gov |
| FA301624P0142 | Department of Defense | Purchase Order | 624410 | CHILDCARE SERVICE AT KALAHARI RESORT AND CONVENTION CENTER, ON SATURDAY, 22 JUNE 2024, FROM FROM 8:00 AM UNTIL 12:00 NOON. | $2,500 | $2,500 | June 22, 2024 | June 22, 2024 | Round Rock, TX | usaspending.gov |
| W912L624F0049 | Department of Defense | BPA Call | 624410 | YELLOW RIBBON CHILDCARE APR 2024 | $2,500 | $2,500 | April 27, 2024 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| M0026326PR001 | Department of Defense | Purchase Order | 624410 | 12TH MCD CHILD CARE SERVICE | $2,500 | $2,500 | March 19, 2026 | March 28, 2026 | San Jose, CA | usaspending.gov |
| FA301625P0142 | Department of Defense | Purchase Order | 624410 | FY25 F78CW TRUE NORTH 304QTI KALAHARI RETREAT CHILD CARE FM9, POP 16 -18 MAY 25 | $2,000 | $2,000 | May 16, 2025 | May 18, 2025 | Round Rock, TX | usaspending.gov |
| W911YU25FA015 | Department of Defense | BPA Call | 624410 | THE GUAM ARMY NATIONAL GUARD (GUARNG) FAMILY PROGRAMS OFFICE (FPO) SEEKS TO PROCURE CHILD CARE SERVICES IN SUPPORT OF THEIR YELLOW RIBBON RE | $2,000 | $2,000 | June 8, 2025 | June 8, 2025 | Barrigada, GU | usaspending.gov |
| W912L624F0023 | Department of Defense | BPA Call | 624410 | YELLOW RIBBON CHILD CARE SERVIC 20JAN24 | $1,650 | $1,650 | January 20, 2024 | January 20, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L624F0003 | Department of Defense | BPA Call | 624410 | CHILDCARE SERVICES @ OKC METRO | $1,300 | $1,300 | November 4, 2023 | November 12, 2023 | Oklahoma City, OK | usaspending.gov |
| W912L624F0001 | Department of Defense | BPA Call | 624410 | CHILD CARE SERVICES FOR AUGUST 2023 | $500 | $500 | August 29, 2023 | August 29, 2023 | Oklahoma City, OK | usaspending.gov |
| W912L624F0111 | Department of Defense | BPA Call | 624410 | CHILDCARE SERVICES AUG 2024 | $0 | $0 | August 22, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25625D0120 | Department of Veterans Affairs | IDC | 624410 | VA KIDS CARE SERVICES OVERTON BROOKS VA MEDICAL CENTER | $0 | $18,750 | September 22, 2025 | usaspending.gov | ||
| W911YU25AA011 | Department of Defense | BPA | 624410 | THE GUAM ARMY NATIONAL GUARD (GUARNG) FAMILY PROGRAMS OFFICE (FPO) SEEKS TO PROCURE CHILD CARE SERVICES IN SUPPORT OF THEIR YELLOW RIBBON RE | $0 | $500,000 | May 16, 2025 | usaspending.gov | ||
| W912L623A0004 | Department of Defense | BPA | 624410 | CHILD CARE SERVICES | $0 | $50,000 | February 1, 2023 | usaspending.gov | ||
| FA468619P0001 | Department of Defense | Purchase Order | 611710 | CCAF ADVISOR/CUSTOMER SERVICE REP | $-1,883 | $263,238 | October 15, 2018 | September 30, 2023 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624410 Child Care Services
- All recipients under NAICS 624110 Child and Youth Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611710
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.