GETWAB

01 / Contract Profile

FA449725P0017 Federal Contract Award

Agency code 5700

THE PROJECT CONSISTS OF PROVIDING ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE PAINT AND RUBBER AND TO STRIPE DOVER AFB AIRFIELD AS WELL AS OTHER HEAVY-DUTY PAVEMENT STRIPING APPLICATIONS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$411.6K
Contract actions3
Potential value$0
Latest actionApr 22, 2026
Effective dateApr 17, 2025
Completion dateMay 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA449725P0017 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$411.6K2
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4497 436 CONS LGC

05 / Contractor

Who holds this federal contract?

HI-LITE AIRFIELD SERVICES, LLC

UEI QVMNQC8PN376 · CAGE 71Z62

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237310HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$411.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Y1BDCONSTRUCTION OF AIRPORT RUNWAYS AND TAXIWAYS$411.6K3100.0%

08 / Place of Performance

Where is the work recorded?

DOVER AFB, KENT, DELAWARE, UNITED STATES

ZIP 199025002

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 22, 2026P00002$0FA4497 436 CONS LGCOffice code FA4497237310Y1BD
Jul 28, 2025P00001$3.2KFA4497 436 CONS LGCOffice code FA4497237310Y1BD
Apr 17, 2025Base action$408.4KFA4497 436 CONS LGCOffice code FA4497237310Y1BD

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.