Data / Federal awards / NAICS 237310 / STATEWIDE STRIPES, INC.
STATEWIDE STRIPES, INC.: 18 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
STATEWIDE STRIPES, INC. (UEI NDNGVQLVA7N7), San Diego, CA, received 18 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- NDNGVQLVA7N7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $7.9 millionObligated
- 2023-11-08First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 17 | $7.7 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $177,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.9 million |
| FY2026 | $1.3 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725F0018 | Department of Defense | Delivery Order | 237310 | TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS | $1,100,462 | $1,100,462 | June 19, 2025 | July 3, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0069 | Department of Defense | Delivery Order | 237310 | TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS | $994,745 | $994,745 | September 26, 2025 | May 31, 2026 | Travis Afb, CA | usaspending.gov |
| FA309924C0004 | Department of Defense | Definitive Contract | 237310 | DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE O | $937,915 | $937,915 | August 29, 2024 | May 27, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA485526F0033 | Department of Defense | Delivery Order | 237310 | CONDUCT RUBBER REMOVAL AND PAINT STRIPING OPERATIONS AT CANNON AFB AS INDICATED IN THIS STATEMENT OF WORK (SOW) AND THE ATTACHED CONCEPTUAL | $818,868 | $818,868 | May 18, 2026 | August 30, 2026 | Cannon Afb, NM | usaspending.gov |
| FA485525F0012 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS. | $792,060 | $792,060 | September 1, 2025 | November 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA485524F0029 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS. | $685,154 | $685,154 | May 11, 2024 | September 27, 2024 | Cannon Afb, NM | usaspending.gov |
| FA442724C0004 | Department of Defense | Definitive Contract | 237310 | FY24 RUBBER REMOVAL AND TRAINING LINE RESTRIPING | $654,941 | $654,941 | November 20, 2023 | January 20, 2024 | Travis Afb, CA | usaspending.gov |
| FA442725F0004 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL PHASE II IAW STATEMENT OF WORK DATED 03 OCTOBER 2024 | $334,419 | $334,419 | November 8, 2024 | November 11, 2024 | Travis Afb, CA | usaspending.gov |
| N6247326F0171 | Department of Defense | Delivery Order | 237310 | RUBBER REMOVAL AIRFIELD RUNWAYS 32L/14R, AND 32R/14L AT NASL | $271,620 | $271,620 | February 17, 2026 | May 21, 2026 | Lemoore, CA | usaspending.gov |
| FA442724F0032 | Department of Defense | Delivery Order | 237310 | TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 36 MONTHS | $267,273 | $267,273 | August 15, 2024 | August 19, 2024 | Travis Afb, CA | usaspending.gov |
| N6247325F4003 | Department of Defense | Delivery Order | 237310 | 32R /14L REMOVE RUBBER APPROACH ENDS # 2 | $227,365 | $227,365 | January 14, 2025 | March 27, 2025 | Lemoore, CA | usaspending.gov |
| N6247326F0106 | Department of Defense | Delivery Order | 237310 | RUNWAY RUBBER REMOVAL AND RESTRIPING RUNWAYS 29 AND 36 ON NAVAL BASE CORONADO. | $208,250 | $208,250 | March 3, 2026 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4133 | Department of Defense | Delivery Order | 237310 | (CNIC) RNWY 29/36 PERFORM RUBBER REMOVAL | $197,690 | $197,690 | January 2, 2025 | May 2, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4033 | Department of Defense | Delivery Order | 237310 | AIRFIELD RUBBER REMOVAL (32L/14R, 32R/14L) | $185,525 | $185,525 | January 12, 2024 | April 11, 2024 | Lemoore, CA | usaspending.gov |
| W9124A21P0009 | Department of Defense | Purchase Order | 237990 | LAAF RUBBER REMOVAL, GZLAF (BASE CONTRACT) | $177,776 | $465,882 | February 9, 2021 | February 10, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA442724D0004 | Department of Defense | IDC | 237310 | TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS | $0 | $4,500,000 | June 17, 2024 | usaspending.gov | ||
| FA485521D0002 | Department of Defense | IDC | 237310 | RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS. | $0 | $3,504,232 | June 23, 2021 | usaspending.gov | ||
| N6247325D5212 | Department of Defense | IDC | 237310 | RUBBER REMOVAL IDIQ | $0 | $4,500,000 | December 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.