Data / Federal awards / NAICS 237310 / HI-LITE AIRFIELD SERVICES, LLC
HI-LITE AIRFIELD SERVICES, LLC: 5 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HI-LITE AIRFIELD SERVICES, LLC (UEI QVMNQC8PN376), Watertown, NY, received 5 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.0 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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- QVMNQC8PN376UEI
- Watertown, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.0 millionObligated
- 2024-02-09First action in window
- 2026-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 4 | $788,350 |
| 238320 | Painting and Wall Covering Contractors | 1 | $223,243 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376,786 |
| FY2025 | $411,564 |
| FY2026 | $223,243 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224F8100 | Department of Defense | Delivery Order | 237310 | FY24 AIR TRAFFIC CONTROL PAINTING WSAAF | $443,733 | $443,733 | March 22, 2024 | October 31, 2024 | Fort Drum, NY | usaspending.gov |
| FA449725P0017 | Department of Defense | Purchase Order | 237310 | THE PROJECT CONSISTS OF PROVIDING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD | $411,564 | $411,564 | April 17, 2025 | May 25, 2026 | Dover Afb, DE | usaspending.gov |
| W50S9326PA002 | Department of Defense | Purchase Order | 238320 | PRANG RUNWAY MARKINGS | $223,243 | $223,243 | January 7, 2026 | March 8, 2026 | Watertown, NY | usaspending.gov |
| FA441820F0115 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL AND PAINT STRIPING | $-32,595 | $275,000 | September 30, 2020 | September 29, 2021 | Charleston Afb, SC | usaspending.gov |
| W911S223F8100 | Department of Defense | Delivery Order | 237310 | FY23 AIR TRAFFIC CONTROL PAINTING WSAAF | $-34,352 | $394,832 | April 26, 2023 | October 31, 2023 | Fort Drum, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238320
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.