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Data / Federal awards / NAICS 237310 / SKY BLUE RME JV LLC

SKY BLUE RME JV LLC: 25 federal contract awards, $31.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SKY BLUE RME JV LLC (UEI UBT9TWZXJZ21), Denver, CO, received 25 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($31.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
UBT9TWZXJZ21
Parent organization
SKY BLUE BUILDERS LLC
Location
Denver, CO
Business size
Small Business
Contract awards
25
Obligated
$31.2 million
First action in window
2023-10-18
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction25$31.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense25$31.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.1 million
FY2025$16.1 million
FY2026$2 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA251725F0085Department of DefenseDelivery Order237310COMMAND CENTER RE-PAVE PROJECT AT PETERSON SFB. POP IS 240 DAYS AFTER NTP.$7,090,781$7,090,781July 18, 2025October 6, 2026Colorado Springs, COusaspending.gov
FA254324F0030Department of DefenseDelivery Order237310DEMOLISH LAKE WILLIAMS AND DAM TO BE COMPLETED IN THREE PHASES TO INCLUDE PRE-CONSTRUCTION PLANNING, DEMOLITION, AND RE-CONSTRUCTION OF NEW $4,288,770$4,288,770October 1, 2024July 31, 2026Aurora, COusaspending.gov
FA254323F0022Department of DefenseDelivery Order237310MILL AND OVERLAY BASEWIDE II$3,941,262$6,615,060November 1, 2023July 14, 2026Aurora, COusaspending.gov
W911RZ25FA039Department of DefenseDelivery Order237310DPW24-017 RPR NELSON BLVD AT VISITOR CENTER AND HARR$2,555,792$2,555,792August 4, 2025July 20, 2026Colorado Springs, COusaspending.gov
W911RZ24F0023Department of DefenseDelivery Order237310DPW24-074 REPAIR WORK$2,428,608$2,428,608October 21, 2024September 17, 2025Colorado Springs, COusaspending.gov
W911RZ24F0065Department of DefenseDelivery Order237310RPR HARDSTAND$2,303,080$2,303,080February 11, 2025August 12, 2025Colorado Springs, COusaspending.gov
W911RZ26FA023Department of DefenseDelivery Order237310DIRECTORATE OF PUBLIC WORKS PROJECT 25-103, REPAIR HARDSTAND AT BUILDING 8030$1,707,420$1,861,420June 2, 2026October 29, 2026Colorado Springs, COusaspending.gov
W911RZ25FA038Department of DefenseDelivery Order237310DPW24-144 CONSISTS OF FULL DEPTH ASPHALT REPAIR OF ROADWAY AND REVISING TRAFFIC PATTERN WEST OF BUTTS RD-WILDERNESS RD TRAFFIC CIRCLE TO ADD$1,357,273$1,357,273August 11, 2025May 29, 2026Colorado Springs, COusaspending.gov
W911RZ24F0028Department of DefenseDelivery Order237310DPW24-005 RPR, PARKING B1444 WOLF DFAC$1,133,375$1,133,375April 22, 2024November 5, 2024Colorado Springs, COusaspending.gov
W911RZ24F0078Department of DefenseDelivery Order237310DPW24-007 RPR, PARKING B756$999,618$999,618July 23, 2024May 13, 2025Colorado Springs, COusaspending.gov
W911RZ24F0069Department of DefenseDelivery Order237310REPAIR SPEACKER AND PERSHING FIELD$862,694$862,694July 30, 2024June 23, 2025Colorado Springs, COusaspending.gov
FA254324F0004Department of DefenseDelivery Order237310MAINTAIN, SAND, SEAL, AND RESTRIPE PARKING LOTS BASEWIDE II.$633,345$633,345December 8, 2023July 31, 2026Aurora, COusaspending.gov
W911RZ24F0052Department of DefenseDelivery Order237310BAA21-006 CNS, 2 DRIVE THRU GATES B9646 TO ALLOW ACCESS TO AIRFIELD VIA MAIN ROAD.$527,079$527,079September 26, 2024July 29, 2025Colorado Springs, COusaspending.gov
FA254324F0005Department of DefenseDelivery Order237310CONSTRUCT ROADWAY AT PICADILLY GATE$437,473$437,473November 30, 2023July 31, 2026Aurora, COusaspending.gov
W911RZ24F0079Department of DefenseDelivery Order237310PROJECT BAA21-009 CONSISTS OF REPAIR GRAVEL PARKING LOT TO RECONDITION AGGREGATE SURFACE, INSTALL NEW TIMBER WHEEL STOPS AND INSTALL TWO (2)$309,825$309,825July 29, 2024May 6, 2025Colorado Springs, COusaspending.gov
FA254322F0044Department of DefenseDelivery Order237310MILL AND OVERLAY BASEWIDE FOR BUCKLEY SPACE FORCE BASE.$275,514$2,998,156September 22, 2022January 31, 2026Aurora, COusaspending.gov
W911RZ25FA031Department of DefenseDelivery Order237310CIV23-029 RPR, ENTRANCE TO TRIANGLE STORAGE YARD B8030$230,203$230,203June 10, 2025February 17, 2026Colorado Springs, COusaspending.gov
FA254322F0057Department of DefenseDelivery Order237310CONSTRUCT SIDEWALK ALONG ARAPAHOE BASIN AVENUE.$133,152$1,095,477September 30, 2022May 23, 2025Aurora, COusaspending.gov
FA254322F0015Department of DefenseDelivery Order237310ADD AND ALTER SEWER MAIN AT BUILDING 606$0$349,120April 25, 2022November 7, 2022Aurora, COusaspending.gov
W911RZ23F0096Department of DefenseDelivery Order237310DPW19-106 RPR PRUSSMAN BLVD. AND SHERIDAN AVE.$0$1,453,915August 24, 2023July 2, 2024Colorado Springs, COusaspending.gov
FA255022F0062Department of DefenseDelivery Order237310CONTRACTION OF BUILDING 300 PARKING LOT ON SCHRIEVER SPACE FORCE BASE.$0$583,546September 30, 2022May 1, 2024Colorado Springs, COusaspending.gov
FA255019DA005Department of DefenseIDC237310JOINT FORCES PAVING FOR COLORADO DEPARTMENT OF DEFENSE INSTALLATIONS. SERVICES REQUIRED FOR THIS ACQUISITION INCLUDE THE CONSTRUCTION AND MA$0$400,000,000February 22, 2019usaspending.gov
W911RZ22F0019Department of DefenseDelivery Order237310REPAIR PARKING LOT$-7,371$535,186March 21, 2022August 10, 2022Colorado Springs, COusaspending.gov
W9128F23F0221Department of DefenseDelivery Order237310USAFA PAVING PROJECTS$-7,696$2,714,674September 22, 2023December 19, 2024Usaf Academy, COusaspending.gov
W911RZ22F0023Department of DefenseDelivery Order237310PAVING REPAIR PARKING LOT$-23,287$860,121April 6, 2022October 9, 2022Colorado Springs, COusaspending.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.