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Data / Federal awards / NAICS 332710 / STARK PRECISION MACHINE, LLC

STARK PRECISION MACHINE, LLC: 16 federal contract awards, $797,326 obligated (FY2024 to FY2027)

STARK PRECISION MACHINE, LLC (UEI ZV7NJDPNEWJ4), Terre Haute, IN, received 16 federal prime contract awards with $797,326 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($775,280) and its largest code is NAICS 332710 Machine Shops.

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Get contracts in this nicheWatch STARK PRECISION MACHINE, LLC
  • ZV7NJDPNEWJ4UEI
  • Terre Haute, INLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $797,326Obligated
  • 2024-04-17First action in window
  • 2026-03-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332710Machine Shops10$647,506
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$85,475
332312Fabricated Structural Metal Manufacturing1$22,046
332510Hardware Manufacturing1$21,969
541990All Other Professional, Scientific, and Technical Services1$15,800
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$4,530

Buying agencies

AgencyAwardsObligated
Department of Defense15$775,280
National Aeronautics and Space Administration1$22,046

Obligations by fiscal year

Fiscal yearObligated
FY2024$75,019
FY2025$690,322
FY2026$31,984

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016425FA630Department of DefenseBPA Call332710JACKING FOOT KIT, APM - INCLUDES ALL COMPONENT ITEMS AND ASSEMBLY HARDWARE, PACKAGING, MARKING AND DELIVERY$249,999$249,999September 24, 2025March 13, 2026Terre Haute, INusaspending.gov
N0016425PG653Department of DefensePurchase Order332710HYDROPHONE HOUSING$249,997$249,997September 4, 2025June 15, 2026Terre Haute, INusaspending.gov
N0016425PG627Department of DefensePurchase Order334511HYDROPHONE BAFFLE RINGS$60,422$60,422August 20, 2025March 23, 2026Terre Haute, INusaspending.gov
N0016425FA556Department of DefenseBPA Call332710QTY. 160 P/N 7220264 REV OI, US (OHIO) END CAP, TOP, QTY 160 P/N 7220265 REV OI, US (OHIO) END CAP, BOTTOM,QTY. 120 P/N 7220264 REV OI, US ($36,050$36,050May 12, 2025November 24, 2025Terre Haute, INusaspending.gov
N0016425PG628Department of DefensePurchase Order334511HYDROPHONE BAFFLE RINGS$25,053$25,053August 22, 2025March 23, 2026Terre Haute, INusaspending.gov
80NSSC24PC509National Aeronautics and Space AdministrationPurchase Order332312PROCUREMENT OF MATERIAL USED TO FABRICATE PARTS FOR THE NASA ELECTRIC AIRCRAFT TESTBED (NEAT) PROJECT.$22,046$22,046September 26, 2024January 15, 2025Terre Haute, INusaspending.gov
N0016424PW140Department of DefensePurchase Order332510CABLE ASSEMBLIES$21,969$21,969September 26, 2024April 11, 2025Terre Haute, INusaspending.gov
N0016425FA610Department of DefenseBPA Call332710FABRICATE P/N 6237720-001 RETAINING NUT ASSY$21,679$21,679August 18, 2025November 28, 2025Terre Haute, INusaspending.gov
N0016426PG006Department of DefensePurchase Order332710AIR PRESSURE BOOSTER MIDWEST PRESSURE SYSTEMS MODEL NUMBER: R60Q QUAD 2:1 AIR PRESSURE BOOSTER SYSTEM$18,011$18,011November 13, 2025November 28, 2025Terre Haute, INusaspending.gov
N0016424FA030Department of DefenseBPA Call3327102306M01$16,600$16,600April 18, 2024August 2, 2024Terre Haute, INusaspending.gov
N0016425PG638Department of DefensePurchase Order541990LASER WELDING TECHNIQUE$15,800$15,800August 22, 2025November 14, 2025Terre Haute, INusaspending.gov
N0016424FA077Department of DefenseBPA Call332710FABRICATION OF P/N 7220264 AND P/N 7220265$15,538$15,538September 17, 2024November 26, 2024Terre Haute, INusaspending.gov
N0016425FA557Department of DefenseBPA Call332710QTY. 90 P/N 7220264 REV OI, UK (UKV) END CAP TOP, QTY. 90 P/N 7220265 REV OI, UK (UKV) END CAP BOTTOM, QTY.30 P/N 7220264 REV OI, UK (DRD) E$15,450$15,450May 12, 2025November 24, 2025Terre Haute, INusaspending.gov
N0016426FG037Department of DefenseBPA Call332710KEY TAGS$13,973$13,973March 23, 2026July 31, 2026Terre Haute, INusaspending.gov
N0016424FA084Department of DefenseBPA Call332710P/N 8774444-001 REV A FMS$10,209$6,682September 20, 2024December 13, 2024Terre Haute, INusaspending.gov
N0016425PG587Department of DefensePurchase Order332722P/N 6891133-001 REV OI, PLATE, TRANSFORMER - 301 SS 1/2 HARD PER AMS 5518 INCLUDING PASSIVATION AND PACKAGING$4,530$4,530June 16, 2025December 31, 2025Crane, INusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.