Data / Federal awards / NAICS 314910 / STARK MANUFACTURING CO
STARK MANUFACTURING CO: 5 federal contract awards, $61,815 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STARK MANUFACTURING CO (UEI K1Q5GPN6CZX8), Chula Vista, CA, received 5 federal prime contract awards with $61,815 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($61,815) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K1Q5GPN6CZX8UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $61,815Obligated
- 2023-10-12First action in window
- 2026-03-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 2 | $36,703 |
| 331222 | Steel Wire Drawing | 1 | $8,885 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $8,385 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $7,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $61,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,385 |
| FY2025 | $45,588 |
| FY2026 | $7,842 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425P0051 | Department of Defense | Purchase Order | 314910 | CANOPY RIB PURCHASE AND INSTALLATION | $36,703 | $36,703 | January 8, 2025 | March 17, 2025 | San Diego, CA | usaspending.gov |
| SPMYM225P0770 | Department of Defense | Purchase Order | 331222 | RETRACTABLE AWNING | $8,885 | $8,885 | February 14, 2025 | March 26, 2025 | Chula Vista, CA | usaspending.gov |
| N5523624P0135 | Department of Defense | Purchase Order | 314999 | CODE 410A SAP REQUIREMENT FOR CODE 971 DIVE TANK COVERS (MICRO-PURCHASE) | $8,385 | $8,385 | September 26, 2024 | October 22, 2024 | San Diego, CA | usaspending.gov |
| SPMYM226P5690 | Department of Defense | Purchase Order | 339999 | BIRD NETTING | $7,842 | $7,842 | March 27, 2026 | May 8, 2026 | Chula Vista, CA | usaspending.gov |
| N0024423P0384 | Department of Defense | Purchase Order | 314910 | AWNING | $0 | $40,743 | September 11, 2023 | December 18, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 331222 Steel Wire Drawing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 314999
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.