Data / Federal awards / NAICS 236220 / SKY BLUE BUILDERS LLC
SKY BLUE BUILDERS LLC: 11 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
SKY BLUE BUILDERS LLC (UEI HZP8JPQVX442), Denver, CO, received 11 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($5.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HZP8JPQVX442UEI
- Denver, COLocation
- Small BusinessBusiness size
- 11Contract awards
- $5.6 millionObligated
- 2023-12-07First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $5.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $29,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $5.6 million |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $273,550 |
| FY2026 | $200,517 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024F0044 | General Services Administration | Delivery Order | 236220 | AWARD FOR THE BUILDING 41 CENSUS B41 2ND FLOOR TI - CONSTRUCTION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3,621,621 | $3,621,621 | January 24, 2024 | March 2, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0234 | General Services Administration | Delivery Order | 236220 | 47PJ0024F0234 - B53 CRAC UNITS REPLACEMENT | $1,682,701 | $1,682,701 | May 13, 2024 | December 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0022F0140 | General Services Administration | Delivery Order | 236220 | USDA OIG RENOVATION IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $247,143 | $483,124 | March 3, 2022 | September 16, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0162 | General Services Administration | Delivery Order | 237110 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONSTRUCTION SERVICES FOR THE DFC, LAKEWOOD, COLORADO. | $12,811 | $12,811 | March 12, 2024 | June 10, 2024 | Lakewood, CO | usaspending.gov |
| 47PJ0024F0071 | General Services Administration | Delivery Order | 237110 | THE PURPOSE OF THIS CONTRACT IS OBTAIN CONTRACTING SERVICES FOR THE DFC. | $12,799 | $12,799 | January 5, 2024 | March 12, 2024 | Lakewood, CO | usaspending.gov |
| 47PJ0024F0146 | General Services Administration | Delivery Order | 237110 | DFC BLDG 810 PAINT YELLOW LINE ON LOADING DOCK AND RESTRIPE PARKING AREA, LAKEWOOD, COLORADO | $3,429 | $3,429 | March 4, 2024 | October 30, 2024 | Denver, CO | usaspending.gov |
| 47PJ0020D0005 | General Services Administration | IDC | 237110 | THE PURPOSE OF THIS CONTRACT IS TO SET UP A ROAD AND GROUPS IDIQ CONSTRUCTION SERVICES CONTRACT FOR THE DFC. | $0 | $6,000,000 | December 20, 2019 | usaspending.gov | ||
| 47PJ0019D0005 | General Services Administration | IDC | 236220 | THE PURPOSE OF THIS CONTRACT IS TO CREATE AN IDIQ VEHICLE FOR GS PBS REGION 8 TO ORDER REPAIR AND ALTERATION SERVICES OFF OF. | $0 | $4,000,000 | July 23, 2019 | usaspending.gov | ||
| 89233118DNA000013 | Department of Energy | IDC | 236220 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION AND DESIGN SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATI | $0 | $4,000,000 | August 9, 2018 | usaspending.gov | ||
| 47PJ0023F0135 | General Services Administration | Delivery Order | 237110 | B25 DOOR W-1 CONCRETE REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $-0 | $18,337 | February 10, 2023 | August 10, 2023 | Denver, CO | usaspending.gov |
| 47PJ0021D0033 | General Services Administration | IDC | 236220 | EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07, SUPPLEMENT #4, MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PR | $-2,500 | $250,000,000 | March 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.