CLEARSKY JOINT VENTURES, LLC
OKLAHOMA CITY, OKLAHOMA 731066016
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 611512 | $6.42M | 80 |
Contract Awards
50 awards found
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
AMA-200 INSTRUCTOR SUPPORT SERVICES CONTRACT - AIR L/H & TRVL INCREMENTALLY FUNDED.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
THIS FUNDING ONLY MOD IS BEING PROCESSED WITH FAE CONCURRENCE
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
TASK ORDER FOR CORE GROUP INCREMENTAL FUNDING
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
AMA-200 INSTRUCTOR SUPPORT SERVICES CONTRACT - AIR L/H & TRVL INCREMENTALLY FUNDED.
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
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 FUNDING FOR LABOR HOUR INSTRUCTOR (CLIN 0003), FAA UNIQUE TRAINING (CLIN 0004), AND COST-REIMBURSABLE TRAVEL
INCREMENTAL FUNDING PR TO ADD FUNDS TO CORE GROUP AND ADMIN SUPPORT TASK ORDER AGAINST CONTRACT 6973GH-24-D-00011 WITH CLEARSKY JV, LLC. THESE FUNDS INCLUDE AIR BASE YEAR FUNDS FOR CLINS 0001 AND 0006.
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 FUNDED AND WILL INCLUDE COSTS ASSOCIATED WITH THE FFP CLIN (CLIN 0002).
Business Details
- UEI
- EWYMBYL2LQK1
- CAGE Code
- 9H7C1
- Address
- 2000 N CLASSEN BLVD
STE 1650
OKLAHOMA CITY, OK 731066016 - Congressional District
- OK-03
- Phone
- 4055261030
Parent Company
CLEARSKY JOINT VENTURES, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov