What was the dollar value of contract 6973GH24F00155?

The total obligated amount for contract 6973GH24F00155 is $3,280,857.

When was contract 6973GH24F00155 awarded?

Contract 6973GH24F00155 was first awarded on December 1, 2023.

What NAICS code does contract 6973GH24F00155 fall under?

Contract 6973GH24F00155 is classified under NAICS code 611512.

What agency awarded contract 6973GH24F00155?

Contract 6973GH24F00155 was awarded by Department Of Transportation.

Contract 6973GH24F00155

Name: Contract 6973GH24F00155 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Clearsky Joint Ventures, Llc · Department Of Transportation · December 1, 2023

Firm Fixed PriceFull & Open CompetitionNAICS 611512IDIQ Task Order

Clearsky Joint Ventures, Llc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on December 1, 2023 for $3.28 million of work in flight training. Performance is in Oklahoma City, OK. This is a task or delivery order issued under parent IDIQ 6973GH24D00011. The contract has been modified 33 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 22, 2026.

Obligated to date

$3.28M

$3,280,857

Current value

$3.28M

Potential value

$4.73M

if all options exercised

Modifications

Latest April 22, 2026

Contract details

PIID: 6973GH24F00155
Parent IDIQ: 6973GH24D00011
Award type: Delivery Order
Pricing: Firm Fixed Price
Competition: Full And Open Competition After Exclusion Of Sources
NAICS: 611512 · Flight Training
Product / service: Education/Training- Vocational/Technical
Place of performance: Oklahoma City, OK
First action: December 1, 2023
Latest action: April 22, 2026

Description

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 00

Modification timeline

April 22, 2026

Mod P00035
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 A

$26.7K
April 2, 2026

Mod P00034
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 A

$0
March 24, 2026

Mod P00031
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 A

$126.8K
March 11, 2026

Mod P00030
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 A

$122.7K
February 3, 2026

Mod P00029
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 A

$18.9K

January 2, 2026

Mod P00028
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 A

$231.3K
September 11, 2025

Mod P00027
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 A

$45.9K
August 25, 2025

Mod P00026
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 A

$218.8K
July 1, 2025

Mod P00025
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 A

$207.0K
June 17, 2025

Mod P00024
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 A

$50.0K

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Flightsafety International Inc	Department Of Transportation	April 1, 2026	$28.7K
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Flightsafety International Inc	Department Of Transportation	March 25, 2026	$0
Clearsky Joint Ventures, Llc	Department Of Transportation	March 24, 2026	$2.06M

Top contractors in NAICS 611512

Lifetime obligated dollars across all federal contracts in this NAICS code.

#	Contractor	Contracts	Obligated
1	Flightsafety International Inc	2,116	$1.36B
2	Urs Federal Services Inc.	80	$921.18M
3	Cae USA Inc.	40	$891.50M
4	Lockheed Martin Corporation	161	$833.95M
5	Flightsafety Defense Corporation	45	$775.37M
6	Cae USA, Inc.	216	$677.23M
7	Amentum Services, Inc.	1	$585.10M
8	Crew Training International, Inc	76	$567.38M
9	Airborne Tactical Advantage Co Llc	15	$499.79M
10	Cae USA Inc.	165	$488.86M

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Frequently asked questions

What is contract 6973GH24F00155?

Contract 6973GH24F00155 is a federal contract awarded to Clearsky Joint Ventures, Llc by Department Of Transportation on December 1, 2023 for $3.28 million of work classified under FLIGHT TRAINING. It has been modified 33 times since the base award.

Who won contract 6973GH24F00155?

Clearsky Joint Ventures, Llc won contract 6973GH24F00155 from Department Of Transportation.

How much is contract 6973GH24F00155 worth?

Contract 6973GH24F00155 has obligated $3.28 million to date, with a total potential value of $4.73 million if all options are exercised.