PURCHASE OF SUSTAINING ENGINEERING AND MAINTENANCE MANAGEMENT SERVICES FOR THE PLUG-IN OPTRONIC PAYLOAD (POP) 300/D SYSTEMS
$1,503,855
| Recipient | STARK AEROSPACE INC. UEI YPNLKVXLT8H5 |
|---|---|
| Award ID | W56KGY23F0055 |
| Award amount | $1,503,855 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | J059 |
| Start date | Jul 25, 2023 |
| End date | Jul 25, 2024 |
| Place of performance | COLUMBUS, MS |
| Record updated | Aug 27, 2026 |
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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