Stark Aerospace Inc.

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)

Committed

$12.6 Million

Paid to

UEI YPNLKVXLT8H5

319 Charleigh D Ford JR DR, Columbus, MS, 39701

Department of Defense

Department of the Army

W6QK Acc-Apg

Funding

Department of Defense

Department of the Army

W6DP Cpe Isw FT Belvoir

Performance

How to read these numbers

One award, start to finish: Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed vs. ceiling: Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗

Federal contract vehicle · indefinite delivery / indefinite quantity

Department of Defense

Department of the Army to

Stark Aerospace Inc.

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)

Committed

$12.6 Million

Paid to

Stark Aerospace Inc.

UEI YPNLKVXLT8H5

319 Charleigh D Ford JR DR, Columbus, MS, 39701

Department of Defense

Department of the Army

W6QK Acc-Apg

Funding

Department of Defense

Department of the Army

W6DP Cpe Isw FT Belvoir

Performance

How to read these numbers

One award, start to finish: Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed vs. ceiling: Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
Paid out: The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
The ledger: Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
The money bar: One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .

Source

This award on USAspending.gov ↗