Statewide Stripes, Inc.
Statewide Stripes, Inc. received $1.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 66.9% from $3.9M the year before, and $11.7M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- NDNGVQLVA7N7
- CAGE code
- 60ZA2
- Headquarters
- SAN Diego, CA
- Business size
- Small Business
- Socioeconomic status
- 8(a)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.3M | $11.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1BD | Maintenance of Airport Runways and Taxiways | $8.4M |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | $2.3M |
| Z1LB | Maintenance of Highways/Roads/Streets/Bridges/Railways | $995K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA485526F0033 | Department of Defense CONDUCT RUBBER REMOVAL AND PAINT STRIPING OPERATIONS AT CANNON AFB AS INDICATED IN THIS STATEMENT OF WORK (SOW) AND THE ATTACHED CONCEPTUAL DRAWINGS. | $819K | May 18, 2026 |
| N6247326F0106 | Department of Defense RUNWAY RUBBER REMOVAL AND RESTRIPING RUNWAYS 29 AND 36 ON NAVAL BASE CORONADO. | $208K | Mar 3, 2026 |
| N6247326F0171 | Department of Defense RUBBER REMOVAL AIRFIELD RUNWAYS 32L/14R, AND 32R/14L AT NASL | $272K | Feb 17, 2026 |
| FA442725F0069 | Department of Defense TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS. THE ORDERING PERIOD IS LIMITED BY… | $995K | Sep 26, 2025 |
| FA485525F0012 | Department of Defense RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS. | $792K | Apr 1, 2025 |
| FA442725F0018 | Department of Defense TRAVIS AIR FORCE BASE SINGLE FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ). THE ORDERING PERIOD WILL BE 42 MONTHS. THE ORDERING PERIOD IS LIMITED BY… | $1.0M | Feb 20, 2025 |
| N6247325F4003 | Department of Defense 32R /14L REMOVE RUBBER APPROACH ENDS # 2 | $227K | Jan 10, 2025 |
| N6247325F4133 | Department of Defense (CNIC) RNWY 29/36 PERFORM RUBBER REMOVAL | $198K | Jan 2, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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