MK 25 MOD 1 CANISTERS W/PHS&T
$66,872,183
| Recipient | STARK AEROSPACE INC. UEI YPNLKVXLT8H5 |
|---|---|
| Award ID | N0002425C5314 |
| Award amount | $66,872,183 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 332999 — ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| PSC | 1440 |
| Start date | Oct 22, 2024 |
| End date | May 31, 2029 |
| Place of performance | COLUMBUS, MS |
| Record updated | Jul 28, 2025 |
View the official award record
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PROCUREMENT OF REPAIR SERVICES FOR THE PLUG-IN OPTRONIC PAYLOAD (POP) 300/300D SYSTEMS IN SUPPORT OF PRODUCT MANAGER (PDM) AERIAL ENHANCED RADAR, OPTICS, AND SENSORS (AEROS).
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PAYLOAD REPAIR.
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