0
0

Department of Transportation Awarded a Contract to CLEARSKY JOINT VENTURES, LLC for $2,000,563.39

Signed on

12/1/2023, 12:00 AM

CLEARSKY JOINT VENTURES, LLC Government Contract #6973GH24F00155

CLEARSKY JOINT VENTURES, LLC was awarded a contract with the United States Government for $2,000,563.39. The contract was awarded by the agency office 6973GH FRANCHISE ACQUISITION SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is ClearSky Joint Ventures, LLC, based in Oklahoma City, Oklahoma. They are engaged in education and training services, specifically flight training. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for ISSC AIR - Incremental Base Year Funds for CLINs 0001 and 0006, totaling $2,000,563.39. Notable spending patterns include multiple transactions ranging from $8,219 to $332,712.03 for various services related to the contract.

Contract Details

Contract ID6973GH24F00155
Contract TypeC
Total Obligation$2,000,563.39
Exercised Options$2,000,563.39
Base Amount + Options$2,000,563.39
Date Signed2023-12-01
Contract DescriptionISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006
Start Date2023-12-04
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office6973GH FRANCHISE ACQUISITION SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientCLEARSKY JOINT VENTURES, LLC
Recipient Location2000 N CLASSEN BLVD OKLAHOMA CITY OKLAHOMA, UNITED STATES
Business CategoriesAmerican Indian Owned Business, Category Business, Government, Native American Tribal Government, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $207,000.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $207,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $45,880.88September 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $45,880.88 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026 | $218,816.00August 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $218,816.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $207,000.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $207,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029 | $18,868.68February 3, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,868.68 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $231,336.92January 2, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $231,336.92 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $45,880.88September 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $45,880.88 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026 | $218,816.00August 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $218,816.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $207,000.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $207,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $122,718.46March 11, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,718.46 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029 | $18,868.68February 3, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,868.68 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $231,336.92January 2, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $231,336.92 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $45,880.88September 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $45,880.88 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026 | $218,816.00August 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $218,816.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $207,000.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $207,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00038 | $253,582.00July 29, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $253,582.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00037 | $341,200.00June 9, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $341,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00036 | $336,602.89April 28, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $336,602.89 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00035 | $26,681.11April 22, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $26,681.11 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00034 | $0.00April 2, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $0.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00031 | $126,791.75March 24, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $126,791.75 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00030 | $122,718.46March 11, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,718.46 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00029 | $18,868.68February 3, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,868.68 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00028 | $231,336.92January 2, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $231,336.92 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00027 | $45,880.88September 11, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $45,880.88 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00026 | $218,816.00August 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $218,816.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00025 | $207,000.00July 1, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $207,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00024 | $50,000.00June 17, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00023 | $113,000.00June 3, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $113,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022 | $119,200.00May 20, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00021 | $122,600.00April 29, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020 | $36,000.00April 24, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $36,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019 | $18,200.00March 25, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $18,200.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00018 | $122,600.00March 21, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $122,600.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00017 | $121,904.01March 4, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $121,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016 | $97,750.48January 28, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $97,750.48 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00015 | $40,912.39December 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $40,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014 | $108,904.01December 19, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $108,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00013 | $88,904.01November 20, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,904.01 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $88,905.00September 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $88,905.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $50,812.39August 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $332,712.03June 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $332,712.03 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $50,812.39June 3, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $119,000.00May 14, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $119,000.00April 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $119,000.00March 22, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $119,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $50,812.39March 13, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $50,812.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $120,000.00February 23, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $120,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $116,000.00January 29, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $116,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $821.90January 17, 2024

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $821.90 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $25,000.00December 13, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $25,000.00 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $49,912.39December 1, 2023

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $49,912.39 to CLEARSKY JOINT VENTURES, LLC. The payment included a Subsidy Cost of $0.00.