Contractor directory
UEI YPNLKVXLT8H5 · CAGE 4M9J0

Stark Aerospace Inc.

Stark Aerospace Inc. received $6.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 89.9% from $66.9M the year before, and $80.5M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$6.8M
down 89.9% vs. $66.9M
Since FY2022
$80.5M
7 awards
Awards with activity
1
Latest 12 months
Most recent action
Jan 29, 2026
First seen Nov 23, 2021

Contractor details

Unique Entity ID (UEI)
YPNLKVXLT8H5
CAGE code
4M9J0
Headquarters
Columbus, MS
Business size
Other Than Small Business
Parent company
Israel Aerospace Industries Ltd. (UEI N4TRJPMK6WM5)

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$4.1M
FY2023
$3.0M
FY2024
−$272K
FY2025
$66.9M
FY2026
$6.8M

Markets where it ranks top 10

Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$6.8M$80.5M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
332999All Other Miscellaneous Fabricated Metal Product Manufacturing$6.8M$73.6M
541330Engineering Services$0$7.5M

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
1440Launchers, Guided Missile$73.6M
J059Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components$7.3M
1240Optical Sighting and Ranging Equipment$166K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
N0002425C5314
Department of Defense
MK 25 MOD 1 CANISTERS W/PHS&T
$61.5MOct 21, 2024
W56KGY23F0055
Department of Defense
PURCHASE OF SUSTAINING ENGINEERING AND MAINTENANCE MANAGEMENT SERVICES FOR THE PLUG-IN OPTRONIC PAYLOAD (POP) 300/D SYSTEMS
$1.5MJul 25, 2023
W56KGY22F0036
Department of Defense
SERVICES FOR POP 300 PAYLOADS
$678KMar 3, 2022
W56KGY22F0015
Department of Defense
PROCUREMENT OF SPARE PARTS (REPLACEMENT PAYLOAD CASES)
$166KDec 23, 2021

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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