| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W56KGY21D0005 IDIQ contract | Stark Aerospace Inc | $0 | Repairs and sustainment services of the shadow plug-in optronic (pop) 300 series payloads in support of product manager aerial enhanced radar, optics, and sensors (pdm aeros) | Army | Electronics and comms maintenance | Jul 22, 2025 DoD 90d |
| W56KGY22F0036 delivery order | Stark Aerospace Inc | -$272K | Services for pop 300 payloads | Army | Electronics and comms maintenance | Aug 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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