Data / Federal awards / NAICS 237310 / HIGHWAY SPECIALTIES, INC
HIGHWAY SPECIALTIES, INC: 9 federal contract awards, $581,720 obligated (FY2024 to FY2027)
HIGHWAY SPECIALTIES, INC (UEI RHMSS8LYQ6B3), Black Eagle, MT, received 9 federal prime contract awards with $581,720 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($581,720) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- RHMSS8LYQ6B3UEI
- Black Eagle, MTLocation
- Small BusinessBusiness size
- 9Contract awards
- $581,720Obligated
- 2024-06-13First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $581,720 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $581,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,180 |
| FY2025 | $199,306 |
| FY2026 | $115,233 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462625F0045 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $172,017 | $172,017 | June 9, 2025 | August 8, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0056 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $119,340 | $119,340 | June 17, 2024 | October 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462626F0033 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $115,233 | $115,233 | May 15, 2026 | July 14, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0078 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $107,925 | $107,925 | September 3, 2024 | October 31, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462624F0073 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $39,915 | $39,915 | August 29, 2024 | September 29, 2024 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0025 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $14,955 | $14,955 | March 19, 2025 | November 21, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0066 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $8,458 | $8,458 | September 22, 2025 | November 15, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625F0019 | Department of Defense | Delivery Order | 237310 | PAVEMENT PAINT MARKING | $3,876 | $3,876 | February 20, 2025 | March 14, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624D0008 | Department of Defense | IDC | 237310 | PAVEMENT PAINT MARKING | $0 | $3,000,000 | June 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
Updated October 6, 2026. Read from USAspending.gov. 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.