SERVICES FOR POP 300 PAYLOADS

DELIVERY ORDER won by STARK AEROSPACE INC. · work in COLUMBUS, MS
$5,738,795
RecipientSTARK AEROSPACE INC. UEI YPNLKVXLT8H5
Award IDW56KGY22F0036
Award amount$5,738,795
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541330 — ENGINEERING SERVICES
PSCJ059
Start dateMar 3, 2022
End dateJul 25, 2023
Place of performanceCOLUMBUS, MS
Record updatedAug 27, 2026

View the official award record

More awards won by STARK AEROSPACE INC.

MK 25 MOD 1 CANISTERS W/PHS&T
Department of Defense · $66,872,183 · Oct 22, 2024
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).
Department of Defense · $5,030,591 · Jul 26, 2021
SUSTAINING ENGINEERING
Department of Defense · $4,486,400 · Aug 5, 2019
PAYLOAD REPAIR.
Department of Defense · $4,209,902 · Jul 26, 2020
PURCHASE OF SUSTAINING ENGINEERING AND MAINTENANCE MANAGEMENT SERVICES FOR THE PLUG-IN OPTRONIC PAYLOAD (POP) 300/D SYSTEMS
Department of Defense · $1,503,855 · Jul 25, 2023

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