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Abierto

Vendor, Carlsbad, CA

Starlight Corp.

UEI HMMBZFW741T7, CAGE 1BRT2

30 awards and $6,380,017 obligated between January 10, 2024 and May 28, 2026, 4% under full and open competition, against 5.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$6,090,437
Washington Headquarters Services$243,700
Department of the Army$45,880

Industries

NAICS on the awards, by dollars.

Other Support Activities for Air TransportationNAICS 488190$5,971,447
Janitorial ServicesNAICS 561720$288,766
Remediation ServicesNAICS 562910$119,803

How it wins

Awards by competition, set-aside and type.

Competed Under SAP26
Not Competed1
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total13
Women Owned Small Business1
Delivery Order12
Purchase Order8
Definitive Contract4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Re-Acquisition Aircraft Wash Rack Services Spangdahlem AB, Germany

    Department of the Air Force, FA5606 52 Cons Da LGC

    SolicitationNAICS 488190FA560626R0001

    Awarded to Starlight Corp.

    Posted Mar 106 publications
  • Aircraft Wash Services

    Department of the Air Force, FA4814 6 Cons PK

    Award noticeSmall businessNAICS 488190Tampa, FLFA481426Q0002

    Awarded to Starlight Corp. for $3,611,375

    Posted Mar 25 publications
  • CATM Range Cleaning

    Department of the Air Force, FA8601 AFLCMC Pzio

    Combined synopsis and solicitationSmall businessNAICS 561720Dayton, OHFA860124Q0132

    Awarded to Starlight Corp.

    Posted Aug 13, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA524022F0075Delivery Order, January 10, 2024, Competed Under SAPFA5240 36 Cons LGCDepartment of the Air ForceUpdate UomNAICS 488190, PSC J015$1,645,344
FA449722C0014Definitive Contract, October 1, 2024, Competed Under SAP, 6 offersFA4497 436 Cons LGCDepartment of the Air ForceAircraft Wash, Corrosion Control ServicesNAICS 488190, PSC J015$986,597
FA481426F0039Delivery Order, March 5, 2026, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForcePka-Aircraft Wash Services Task Order Ordering Period 1- 6 MXGNAICS 488190, PSC J015$723,500
FA860123C0016Definitive Contract, August 21, 2024, Competed Under SAP, 2 offersFA8601 AFLCMC PzioDepartment of the Air ForceThis Acquisition Is Needed for Aircraft Support Services for Scheduled and Unscheduled Aircraft Arriving and Departing Wright-Patterson Air NAICS 488190, PSC J015$675,348
FA481424F0080Delivery Order, March 26, 2024, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForcePka - Aircraft Wash OY4 - 6 MXSNAICS 488190, PSC J015$576,200
FA481425F0136Delivery Order, August 26, 2025, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForcePka Aircraft Wash Basic IDIQ 6 MXGNAICS 488190, PSC J015$291,900
FA481425F0026Delivery Order, January 24, 2025, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForcePka Aircraft Wash Basic IDIQ 6 MXGNAICS 488190, PSC J015$288,100
FA660621C0002Definitive Contract, January 30, 2024, Competed Under SAP, 5 offersFA6606 439 Conf PKDepartment of the Air ForceAircraft WashNAICS 488190, PSC J015$226,233
HQ003421C0037Definitive Contract, February 29, 2024, Competed Under SAP, 7 offersWashington Headquarters ServicesWashington Headquarters ServicesCustodial ServicesNAICS 561720, PSC S201$193,774
FA481426F0014Delivery Order, November 25, 2025, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForceAircraft Wash 60 Additional WashesNAICS 488190, PSC J015$146,400
FA466423P0003Purchase Order, January 29, 2024, Competed Under SAP, 4 offersFA4664 452 MSG PKDepartment of the Air ForceIndoor Firing Range Haz Cleanup Lead& Abatement Option 1NAICS 562910, PSC F108$119,803
FA524024F0113Delivery Order, September 3, 2024, Competed Under SAPFA5240 36 Cons LGCDepartment of the Air Force400 Additional Age/Se WashesNAICS 488190, PSC J015$84,000
FA524025F0160Delivery Order, September 25, 2025, Competed Under SAPFA5240 36 Cons LGCDepartment of the Air Force400 Additional Age/Se WashesNAICS 488190, PSC J015$84,000
HQ003426PE037Purchase Order, March 30, 2026, Not Competed, 1 offersWashington Headquarters ServicesWashington Headquarters ServicesCustodial ServicesNAICS 561720, PSC S201$49,926
FA524025F0044Delivery Order, March 10, 2025, Competed Under SAPFA5240 36 Cons LGCDepartment of the Air ForceAdditional Aircraft Washes and Clear Water RinsesNAICS 488190, PSC J015$49,632
FA524026F0041Delivery Order, May 5, 2026, Competed Under SAPFA5240 36 Cons LGCDepartment of the Air ForceTask Order to Execute Clin 3003, 24 Additional Washes.NAICS 488190, PSC J049$49,632
W50S8524PA003Purchase Order, July 16, 2024, Competed Under SAP, 4 offersW7NF Uspfo Activity Miang 127Department of the ArmyAircraft WashNAICS 488190, PSC J017$45,880
FA860124P0170Purchase Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation FA8601 AFLCMC PzioDepartment of the Air ForceCatm Range CleaningNAICS 561720, PSC S201$45,066
FA449725P0011Purchase Order, February 20, 2025, Competed Under SAP, 11 offersFA4497 436 Cons LGCDepartment of the Air ForceWash of Exterior of Artifact Aircraft for AMC Museum Twice Annually.NAICS 488190, PSC J015$35,040
FA481424F0205Delivery Order, September 23, 2024, Competed Under SAPFA4814 6 Cons PKDepartment of the Air ForcePka Aircraft Wash Basic IDIQ 6 MXGNAICS 488190, PSC J015$27,849
FA560626F0022Delivery Order, April 23, 2026, Competed Under SAPFA5606 52 Cons Da LGCDepartment of the Air ForceAircraft Wash Rack, Non-Personal Service for Spangdahlem Ab, Germany. Perform All Required Duties Iaw Attached Performance Work Statement.NAICS 488190, PSC J015$15,675
FA449720P0029Purchase Order, March 26, 2024, Competed Under SAP, 6 offersFA4497 436 Cons LGCDepartment of the Air ForceWash Exterior of AMC Museum Artifact Aircraft in Accordance with the Performance Work Statement.NAICS 488190, PSC J015$14,250
FA524025P0036Purchase Order, May 5, 2025, Competed Under SAP, 1 offersFA5240 36 Cons LGCDepartment of the Air Force36 MXS - Aircraft Wash Overages Ratification a Total of Three Aircraft Washes Were Performed Above the Recurring FFP Allowed Amount.NAICS 488190, PSC J015$5,868
W50S8523P0026Purchase Order, July 10, 2024, Competed Under SAP, 4 offersW7NF Uspfo Activity Miang 127Department of the ArmyAircraft WashNAICS 488190, PSC J017$0
FA286023A0002April 17, 2024FA2860 316 Cons PKDepartment of the Air ForceBPA Aircraft Corrosion Prevention Services, 459TH Arw, Joint Base Andrews MDNAICS 488190, PSC J016$0
FA481420D0004March 25, 2024, Competed Under SAP, 5 offersFA4814 6 Cons PKDepartment of the Air ForcePka Aircraft Wash Basic IDIQ 6 MXGNAICS 488190, PSC J015$0
FA481426D0001March 2, 2026, Competed Under SAP, 19 offersSolicitation FA4814 6 Cons PKDepartment of the Air ForceAir Craft Wash ServicesNAICS 488190, PSC J015$0
FA524022D0004January 10, 2024, Competed Under SAP, 9 offersFA5240 36 Cons LGCDepartment of the Air ForceP00001: Exercise OY1 P00002: Update Qty and Uom for Clin 1002NAICS 488190, PSC J015$0
FA560626D0009April 16, 2026, Competed Under SAP, 4 offersSolicitation FA5606 52 Cons Da LGCDepartment of the Air ForceAircraft Washrack Services for Corrosion Prevention, Cleaning and Lubricating F-16 AircraftNAICS 488190, PSC J015$0
FA667022A0001March 28, 2025FA6670 914 Aw LGCDepartment of the Air ForceModification to Update Clauses Iaw Class Deviation 2025-O0003NAICS 488190, PSC J016$0
Transactions
74 across 30 awards