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BLUE SKIES FURNITURE LLC
Doing business as BLUE SKIES INTERIORS
COLORADO SPRINGS, CO, 80904
Unclaimed
Small BusinessHUBZoneMinority OwnedSmall Disadvantaged
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Office Furniture (except Wood) Manufacturing
- Commercial and Institutional Building Construction
- Painting and Wall Covering Contractors
- Flooring Contractors
- Other Building Finishing Contractors
- Carpet and Rug Mills
- Air and Gas Compressor Manufacturing
- Nonupholstered Wood Household Furniture Manufacturing
- Institutional Furniture Manufacturing
- Wood Office Furniture Manufacturing
- Showcase, Partition, Shelving, and Locker Manufacturing
- All Other Miscellaneous Manufacturing
- Furniture Merchant Wholesalers
- Used Household and Office Goods Moving
- Interior Design Services
- Industrial Design Services
- Administrative Management and General Management Consulting Services
- Facilities Support Services
- All Other Business Support Services
- Carpet and Upholstery Cleaning Services
- Other Services to Buildings and Dwellings
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior U.S. Geological Survey | FURNITURE, COMMERCIAL INTERIOR DESIGN, AND TRANSITION/MOVING SERVICES IDIQ: TASK ORDER 21: OFFICE RELOCATIONS AND FURNITURE | 140G0120D0008USAspending | $291,477 | May 11, 2026 | Jun 12, 2025 – Jun 11, 2026 |
| Prime | Department of Defense Department of the Air Force | DELTA 8 BUILDING 400 MODS 11, 12, AND 19 MISSION FURNITURE REFRESH IN ACCORDANCE WITH STATEMENT OF WORK AND ALL CONTRACT ATTACHMENTS. | — | $1,094,855 | Sep 18, 2025 | May 12, 2025 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Air Force | DELTA 8 4TH SPACE OPERATIONS SQUADRON FURNITURE REFRESH MISSION AREA MODS 13, 5/6. | — | $2,091,040 | Sep 11, 2025 | Sep 10, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | WPAFB B254/ B79 FF&E | — | $2,107,302 | Mar 31, 2025 | Apr 26, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL DESIGN, DELIVER, AND INSTALL FURNITURE, FIXTURES AND EQUIPMENT IN ACCORDANCE WITH THE SOW. APPROXIMATE DIMENSIONS ARE DEFINED AS FITTING WITHIN THE DESIGN SPACE ALLOCATED WHILE MAXIMIZING FUNCTIONALITY FOR THE USER. | — | $586,757 | Dec 18, 2024 | Sep 20, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | BUILDING 1 OFFICE FURNITURE | — | $380,424 | Dec 18, 2024 | Oct 2, 2024 – Jan 17, 2025 |
| Prime | Department of Defense Department of the Air Force | BUILDING 300 ROOMS 242, 243, 246, AND 248 WILL BE CONVERTED FROM CLASSROOMS INTO TRAINING ROOMS SPECIFICALLY FOR THE STANDARD SPACE TRAINER. MODULAR WALLS WILL BE INSTALLED IN ROOM 243. REMOVAL AND DISPOSAL OF OLD FURNITURE IN ALL ROOMS IAW SOW. | — | $363,289 | Oct 22, 2024 | Aug 13, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE FURNITURE AND CARPET FOR DELTA 8, BUILDING 20K IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF WORK AND SUB ATTACHMENTS. | — | $492,308 | Sep 23, 2024 | Sep 30, 2024 – Jan 28, 2025 |
| Prime | Department of Defense Department of the Navy | FURNITURE FIXTURES AND EQUIPMENT | — | $559,392 | Dec 12, 2023 | Aug 9, 2023 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Air Force | FURNITURE FOR DELTA 8. | — | $280,548 | Aug 1, 2023 | Jul 26, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MODULAR FACILITY 9 REMODEL WITH FURNITURE | — | $912,603 | Jul 7, 2023 | Sep 22, 2022 – Aug 18, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TO REMOVE AND REPLACE THE MODULAR FURNITURE CUBICLES IN THE TUCSON BORDER PATROL STATION | GS27F009GAUSAspending | $375,262 | Feb 21, 2023 | Sep 15, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | MODULAR FURNITURE AND INSTALLATION FOR BUILDING 210 | — | $621,501 | Feb 6, 2023 | Jul 6, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | RNEC FURNITURE | — | $260,319 | Sep 26, 2022 | Sep 26, 2022 – Dec 12, 2022 |
| Prime | Department of Defense Washington Headquarters Services | FURNITURE DESIGN, DELIVERY AND INSTALLATION | — | $475,815 | Sep 14, 2022 | Sep 14, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Air Force | CUBICLE FURNITURE REMOVAL AND INSTALLATION 392 CTS BUILDING 24 ROOM 1701 & 1709 | — | $491,614 | Aug 15, 2022 | Jul 28, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | 9TH MCD BRANDED FURNTURE | M0026318D1004USAspending | $297,576 | Aug 2, 2022 | Aug 2, 2022 – Oct 24, 2022 |
| Prime | Department of Defense Department of the Army | WPAFB B254 FFE | — | $612,721 | Feb 3, 2022 | Aug 19, 2021 – Aug 15, 2022 |
| Prime | Department of Defense Department of the Air Force | OFFICE FURNITURE FOR DELTA 9. | — | $367,392 | Nov 2, 2021 | Apr 29, 2021 – Oct 4, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES PO-25241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $207,629 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS PO-25240 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: FL Parent award description: SATELLITE COMMUNICATIONS SUSTAINMENT SUPPORT SERVICES View parent award on USAspending | W15P7T17D0146USAspending | $273,043 | Oct 27, 2025 | — – — |
| Subcontractor | Department of Defense | FLOORING MATERIALS AND SUPPLIES, FURNITURE - NEW + REMOVAL, RECEIVE, DELIVER AND INSTALLATION, INTERIOR DESIGN, PROJECT MANAGEMENT. PO-25185 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $384,093 | Aug 12, 2025 | — – — |
| Subcontractor | Department of Defense | FLOORING AND SUPPLIES
FURNITURE
INTERIOR DESIGNER
NTE FREIGHT
PROJECT MANAGEMENT
REMOVAL AND INSTALLATION SERVICES PO-25075 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $359,543 | Mar 27, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced