STARK PRECISION MACHINE, LLC Federal Contracts — Government Award History
Total (All Time)$811,769
Latest FY$674,450
Primary AgencyDepartment of Defense
STARK PRECISION MACHINE, LLC has received $811,769 in total federal contract awards
across 3 fiscal year(s). ▲ 940.7% vs FY2024 Peak year was FY2025 ($674,450).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $674,450 | 8건 | Department of Defense | |
| FY2024 | $64,810 | 4건 | Department of Defense | |
| FY2023 | $72,509 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-24 | Department of Defense | $249,999 | JACKING FOOT KIT, APM – INCLUDES ALL COMPONENT ITEMS AND ASSEMBLY HARDWARE, PACK |
| 2025-09-04 | Department of Defense | $249,997 | HYDROPHONE HOUSING |
| 2025-08-20 | Department of Defense | $60,422 | HYDROPHONE BAFFLE RINGS |
| 2025-05-12 | Department of Defense | $36,050 | QTY. 160 P/N 7220264 REV OI, US (OHIO) END CAP, TOP, QTY 160 P/N 7220265 REV OI, |
| 2023-09-26 | Department of Defense | $29,375 | BOLT, VHA |
| 2025-08-22 | Department of Defense | $25,053 | HYDROPHONE BAFFLE RINGS |
| 2023-08-30 | Department of Defense | $23,184 | HOUSING,HYDROPHONE |
| 2024-09-26 | Department of Defense | $21,969 | CABLE ASSEMBLIES |
| 2025-08-18 | Department of Defense | $21,678 | FABRICATE P/N 6237720-001 RETAINING NUT ASSY |
| 2023-03-21 | Department of Defense | $19,950 | PHENOLIC DISCS |
| 2025-11-13 | Department of Defense | $18,011 | AIR PRESSURE BOOSTER MIDWEST PRESSURE SYSTEMS MODEL NUMBER: R60Q QUAD 2:1 AIR P |
| 2024-04-18 | Department of Defense | $16,600 | 2306M01 |
| 2025-08-22 | Department of Defense | $15,800 | LASER WELDING TECHNIQUE |
| 2024-09-17 | Department of Defense | $15,538 | FABRICATION OF P/N 7220264 AND P/N 7220265 |
| 2025-05-12 | Department of Defense | $15,450 | QTY. 90 P/N 7220264 REV OI, UK (UKV) END CAP TOP, QTY. 90 P/N 7220265 REV OI, UK |
| 2024-09-26 | National Aeronautics and Space Administration | $10,704 | PROCUREMENT OF MATERIAL USED TO FABRICATE PARTS FOR THE NASA ELECTRIC AIRCRAFT |