Data / Federal awards / NAICS 541330 / KAIROS, INC
KAIROS, INC: 6 federal contract awards, $44.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAIROS, INC (UEI RG16R32JJ2A5), California, MD, received 6 federal prime contract awards with $44.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($44.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RG16R32JJ2A5UEI
- California, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $44.0 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $44 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $44 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $12.4 million |
| FY2026 | $22.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042122F3006 | Department of Defense | Delivery Order | 541330 | NAWCAD WOLF IC2&I DIVISION SUPPORT FOR PROFESSIONAL, MANAGEMENT, AND TECHNICAL SUPPORT TO SUCCESSFULLY FULFILL THE IC2&I DIVISION MISSION OF | $34,104,852 | $62,336,413 | January 27, 2022 | February 22, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042124F3001 | Department of Defense | Delivery Order | 541330 | CI&IDS MISSION ENGINEERING | $8,932,450 | $243,969 | December 14, 2023 | May 22, 2027 | Saint Inigoes, MD | usaspending.gov |
| N0042126F3011 | Department of Defense | Delivery Order | 541330 | THE AIRCRAFT LAUNCH AND RECOVERY SYSTEMS (ALRE) PROGRAM OFFICE (PMA-251) IS A PROGRAM OFFICE UNDER THE PROGRAM EXECUTIVE OFFICER, TACTICAL A | $962,024 | $0 | March 20, 2026 | May 31, 2027 | Patuxent River, MD | usaspending.gov |
| 47QRAA22D002E | General Services Administration | FSS | 541330 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,600,000 | November 22, 2021 | usaspending.gov | ||
| N0017819D7941 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042122D0028 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov |
Also on SpecStream
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.