Data / Federal awards / NAICS 488190 / STARLIGHT CORP
STARLIGHT CORP: 30 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
STARLIGHT CORP (UEI HMMBZFW741T7), Carlsbad, CA, received 30 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($7.1 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HMMBZFW741T7UEI
- Carlsbad, CALocation
- Small BusinessBusiness size
- 30Contract awards
- $7.1 millionObligated
- 2023-10-01First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 26 | $6.7 million |
| 561720 | Janitorial Services | 3 | $288,766 |
| 562910 | Remediation Services | 1 | $119,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $7.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.5 million |
| FY2026 | $2.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524022F0075 | Department of Defense | Delivery Order | 488190 | AGE AND AIRCRAFT WASH FA5240D0004 FFP TASK ORDER | $1,645,344 | $2,742,240 | September 2, 2022 | September 29, 2027 | Yigo, GU | usaspending.gov |
| FA449722C0014 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT WASH, CORROSION CONTROL SERVICES | $1,452,163 | $2,045,655 | May 26, 2022 | September 30, 2027 | Dover Afb, DE | usaspending.gov |
| FA481426F0039 | Department of Defense | Delivery Order | 488190 | PKA-AIRCRAFT WASH SERVICES TASK ORDER ORDERING PERIOD 1- 6 MXG | $723,500 | $723,500 | March 26, 2026 | March 25, 2027 | Tampa, FL | usaspending.gov |
| FA860123C0016 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT FLEET SERVICES AND AIRCRAFT CORROSION & CONTROL SERVICES | $675,348 | $982,749 | September 15, 2023 | September 14, 2026 | Dayton, OH | usaspending.gov |
| FA481424F0080 | Department of Defense | Delivery Order | 488190 | PKA - AIRCRAFT WASH OY4 - 6 MXS | $576,200 | $576,200 | March 27, 2024 | March 26, 2025 | Tampa, FL | usaspending.gov |
| FA660621C0002 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT WASH & LUBRICATION | $457,798 | $985,551 | April 29, 2021 | January 31, 2026 | Chicopee, MA | usaspending.gov |
| FA481425F0136 | Department of Defense | Delivery Order | 488190 | PKA AIRCRAFT WASH BASIC IDIQ 6 MXG | $291,900 | $291,900 | September 26, 2025 | March 25, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0026 | Department of Defense | Delivery Order | 488190 | PKA AIRCRAFT WASH BASIC IDIQ 6 MXG | $288,100 | $288,100 | March 27, 2025 | September 26, 2025 | Tampa, FL | usaspending.gov |
| HQ003421C0037 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $193,774 | $493,585 | April 1, 2021 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA481426F0014 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH 60 ADDITIONAL WASHES | $146,400 | $146,400 | December 1, 2025 | March 25, 2026 | Tampa, FL | usaspending.gov |
| FA466423P0003 | Department of Defense | Purchase Order | 562910 | INDOOR FIRING RANGE HAZARDOUS CLEANUP LEAD AND ABATEMENT | $119,803 | $159,738 | February 1, 2023 | January 31, 2027 | March Arb, CA | usaspending.gov |
| FA524024F0113 | Department of Defense | Delivery Order | 488190 | 400 ADDITIONAL AGE/SE WASHES | $84,000 | $84,000 | September 29, 2024 | September 28, 2025 | Yigo, GU | usaspending.gov |
| FA524025F0160 | Department of Defense | Delivery Order | 488190 | 400 ADDITIONAL AGE/SE WASHES | $84,000 | $84,000 | September 30, 2025 | September 29, 2026 | Yigo, GU | usaspending.gov |
| W50S8524PA003 | Department of Defense | Purchase Order | 488190 | AIRCRAFT WASH | $68,820 | $55,620 | August 1, 2024 | July 31, 2027 | Selfridge Angb, MI | usaspending.gov |
| HQ003426PE037 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES | $49,926 | $50,106 | March 30, 2026 | September 29, 2026 | Arlington, VA | usaspending.gov |
| FA524026F0041 | Department of Defense | Delivery Order | 488190 | TASK ORDER TO EXECUTE CLIN 3003, 24 ADDITIONAL WASHES. | $49,632 | $49,632 | May 6, 2026 | September 29, 2026 | Yigo, GU | usaspending.gov |
| FA524025F0044 | Department of Defense | Delivery Order | 488190 | ADDITIONAL AIRCRAFT WASHES AND CLEAR WATER RINSES | $49,632 | $49,632 | March 10, 2025 | September 29, 2025 | Yigo, GU | usaspending.gov |
| FA860124P0170 | Department of Defense | Purchase Order | 561720 | CATM RANGE CLEANING | $45,066 | $45,066 | September 29, 2024 | September 28, 2026 | Dayton, OH | usaspending.gov |
| FA449725P0011 | Department of Defense | Purchase Order | 488190 | WASH OF EXTERIOR OF ARTIFACT AIRCRAFT FOR AMC MUSEUM TWICE ANNUALLY. | $35,040 | $35,040 | April 1, 2025 | March 31, 2027 | Dover Afb, DE | usaspending.gov |
| FA481424F0205 | Department of Defense | Delivery Order | 488190 | PKA AIRCRAFT WASH BASIC IDIQ 6 MXG | $27,849 | $27,849 | September 24, 2024 | October 24, 2024 | Tampa, FL | usaspending.gov |
| FA560626F0022 | Department of Defense | Delivery Order | 488190 | AIRCRAFT WASH RACK, NON-PERSONAL SERVICE FOR SPANGDAHLEM AB, GERMANY. PERFORM ALL REQUIRED DUTIES IAW ATTACHED PERFORMANCE WORK STATEMENT. | $15,675 | $15,675 | May 1, 2026 | April 30, 2027 | Germany | usaspending.gov |
| FA449720P0029 | Department of Defense | Purchase Order | 488190 | WASH ARTIFACT AIRCRAFT IN ACCORDANCE WITH PWS. | $14,250 | $71,250 | July 28, 2020 | March 31, 2025 | Dover Afb, DE | usaspending.gov |
| FA524025P0036 | Department of Defense | Purchase Order | 488190 | 36 MXS - AIRCRAFT WASH OVERAGES RATIFICATION A TOTAL OF THREE AIRCRAFT WASHES WERE PERFORMED ABOVE THE RECURRING FFP ALLOWED AMOUNT. | $5,868 | $5,868 | May 5, 2025 | May 23, 2025 | Yigo, GU | usaspending.gov |
| W50S8523P0026 | Department of Defense | Purchase Order | 488190 | AIRCRAFT WASH | $0 | $32,680 | July 21, 2023 | July 31, 2024 | Selfridge Angb, MI | usaspending.gov |
| FA286023A0002 | Department of Defense | BPA | 488190 | THE CONTRACTOR SHALL, PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM AIRCRAFT WASH AND C | $0 | $200,000 | October 25, 2022 | usaspending.gov | ||
| FA481420D0004 | Department of Defense | IDC | 488190 | PKA AIRCRAFT WASH BASIC IDIQ 6 MXG | $0 | $7,898,649 | March 27, 2020 | usaspending.gov | ||
| FA524022D0004 | Department of Defense | IDC | 488190 | AGE & AIRCRAFT WASH: WASH PREPARATION, WASH, LUBE, AND DE-MASKING TO ALL AIRCRAFT AND AGE/SE, AS WELL AS PICKUP ALL AGE/SE PIECES WASHED AND | $0 | $3,843,840 | August 31, 2022 | usaspending.gov | ||
| FA481426D0001 | Department of Defense | IDC | 488190 | AIR CRAFT WASH SERVICES | $0 | $3,290,500 | March 26, 2026 | usaspending.gov | ||
| FA560626D0009 | Department of Defense | IDC | 488190 | AIRCRAFT WASHRACK SERVICES FOR CORROSION PREVENTION, CLEANING AND LUBRICATING F-16 AIRCRAFT | $0 | $330,026 | May 1, 2026 | usaspending.gov | ||
| FA667022A0001 | Department of Defense | BPA | 488190 | AIRCRAFT WASH BPA | $0 | $245,000 | October 5, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562910
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.