Data / Federal awards / NAICS 336413 / KRANZE TECHNOLOGY SOLUTIONS INC
KRANZE TECHNOLOGY SOLUTIONS INC: 35 federal contract awards, $53.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRANZE TECHNOLOGY SOLUTIONS INC (UEI FKG8WAM91KU9), Des Plaines, IL, received 35 federal prime contract awards with $53.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($53.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FKG8WAM91KU9UEI
- Des Plaines, ILLocation
- Small BusinessBusiness size
- 35Contract awards
- $53.3 millionObligated
- 2023-11-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $22.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $16.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $9.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 8 | $4.5 million |
| 334111 | Electronic Computer Manufacturing | 1 | $603,881 |
| 335312 | Motor and Generator Manufacturing | 1 | $92,386 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $26,071 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $53.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $13.9 million |
| FY2026 | $25.8 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042125F0043 | Department of Defense | Delivery Order | 336413 | FIELD SERVICE REP (FSR) SUPPORT | $12,116,569 | $16,075,917 | January 31, 2025 | January 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6893625F0215 | Department of Defense | Delivery Order | 334511 | DIGITAL INTEROPERABILITY NETWORKING INSTRUMENTATION AND SUPPORT | $7,478,280 | $7,478,280 | August 28, 2025 | March 18, 2029 | Des Plaines, IL | usaspending.gov |
| N0001920F0187 | Department of Defense | Delivery Order | 336413 | MESH NETWORK MANAGER (MNM) SUPPORT | $6,244,912 | $31,479,180 | September 29, 2020 | September 30, 2025 | Des Plaines, IL | usaspending.gov |
| N0042126F0264 | Department of Defense | Delivery Order | 334220 | MAGTAB LARGE EUD | $5,298,085 | $5,298,085 | March 31, 2026 | March 30, 2027 | Des Plaines, IL | usaspending.gov |
| N6893624F0363 | Department of Defense | Delivery Order | 334511 | H-53 PRODUCT SUPPORT ORDER UNDER THE COMBAT ENVIRONMENT INSTRUMENTATION SYSTEMS MULTIPLE AWARD CONTRACT | $4,948,321 | $4,948,321 | June 28, 2024 | June 26, 2029 | Des Plaines, IL | usaspending.gov |
| N6893625F0001 | Department of Defense | Delivery Order | 334511 | H1 PRODUCT SUPPORT | $3,944,480 | $4,457,616 | November 25, 2024 | January 31, 2027 | Des Plaines, IL | usaspending.gov |
| N0042126F2189 | Department of Defense | Delivery Order | 334220 | MAGTAB LARGE EUD | $3,033,050 | $3,033,050 | July 6, 2026 | October 31, 2026 | Des Plaines, IL | usaspending.gov |
| N0001924F0087 | Department of Defense | Delivery Order | 336413 | MNM MUOS B-KIT RETROFITS | $2,176,719 | $2,176,719 | November 17, 2023 | November 16, 2024 | Prospect Heights, IL | usaspending.gov |
| H9224125F0051 | Department of Defense | Delivery Order | 541690 | MISSILE WARNING SYSTEM TEST AND EVALUATION SUPPORT | $2,145,759 | $2,145,759 | June 2, 2025 | June 1, 2027 | Des Plaines, IL | usaspending.gov |
| N0038326CNA11 | Department of Defense | Definitive Contract | 336413 | BASE,ANTENNA SUPPOR | $1,770,783 | $1,770,783 | February 23, 2026 | February 23, 2027 | Des Plaines, IL | usaspending.gov |
| H9224125FE001 | Department of Defense | Delivery Order | 541690 | PMA-272 DEPARTMENT OF THE NAVY (DON) LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM) REQUIRES FLIGHT TEST SUPPORT, DATA ANALYSIS, TEST REPO | $1,733,206 | $1,733,206 | July 25, 2025 | July 24, 2027 | Des Plaines, IL | usaspending.gov |
| H9224125FE002 | Department of Defense | Delivery Order | 541690 | THIS IS A NEW TASK ORDER UNDER CONTRACT H9224123D0008 TO PROCURE A 4TH DATA ACQUISITION UNIT (DAU) AND A DATA DUMPER. | $662,208 | $662,208 | August 8, 2025 | August 7, 2026 | Des Plaines, IL | usaspending.gov |
| N0038326CNA14 | Department of Defense | Definitive Contract | 334111 | INTERFACE UNIT,DATA | $603,881 | $603,881 | June 11, 2026 | June 12, 2028 | Des Plaines, IL | usaspending.gov |
| N0042126F2191 | Department of Defense | Delivery Order | 334220 | MEWL V3 PRC-163 ODU KIT (W001+W025) | $502,613 | $502,613 | July 6, 2026 | July 31, 2026 | Des Plaines, IL | usaspending.gov |
| N6893618F0144 | Department of Defense | Delivery Order | 334511 | MANGL | $270,293 | $44,106,975 | December 20, 2017 | March 31, 2024 | Prospect Heights, IL | usaspending.gov |
| N0042126F0258 | Department of Defense | Delivery Order | 334220 | MEWL V3 W006 | $134,254 | $134,254 | March 31, 2026 | May 31, 2026 | Des Plaines, IL | usaspending.gov |
| N0042126F2190 | Department of Defense | Delivery Order | 334220 | MEWL V3 117G KIT (W001+W016) | $108,035 | $108,035 | July 6, 2026 | July 31, 2026 | Des Plaines, IL | usaspending.gov |
| SPRPA126PVA30 | Department of Defense | Purchase Order | 335312 | STATION | $92,386 | $92,386 | April 8, 2026 | January 13, 2027 | Des Plaines, IL | usaspending.gov |
| N0038326PNA23 | Department of Defense | Purchase Order | 334511 | MANAGEMENT CABLE | $47,000 | $47,000 | December 9, 2025 | December 9, 2026 | Des Plaines, IL | usaspending.gov |
| SPE4A625PL954 | Department of Defense | Purchase Order | 335931 | 8511286011!CABLE ASSEMBLY,SPEC | $16,119 | $16,119 | March 31, 2025 | July 21, 2025 | Des Plaines, IL | usaspending.gov |
| SPE4A025P0938 | Department of Defense | Purchase Order | 334220 | 8511288794!ANTENNA | $11,952 | $11,952 | April 1, 2025 | May 1, 2025 | Des Plaines, IL | usaspending.gov |
| SPE4A624PL981 | Department of Defense | Purchase Order | 335931 | 8510577300!CABLE ASSEMBLY,RADI | $9,952 | $9,952 | April 17, 2024 | September 11, 2024 | Des Plaines, IL | usaspending.gov |
| N0017825F7524 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Des Plaines, IL | usaspending.gov |
| H9224120F0079 | Department of Defense | Delivery Order | 541690 | TEST SUPPORT - CPFF | $0 | $354,023 | April 30, 2020 | October 14, 2022 | Fort Eustis, VA | usaspending.gov |
| H9224123F0052 | Department of Defense | Delivery Order | 541690 | FLIGHT TEST SUPPORT | $0 | $2,706,411 | April 18, 2023 | April 2, 2026 | Des Plaines, IL | usaspending.gov |
| H9224123F0066 | Department of Defense | Delivery Order | 541690 | DAIRCM TEST & EVALUATION SUPPORT | $0 | $731,585 | June 1, 2023 | December 31, 2026 | Des Plaines, IL | usaspending.gov |
| N6893617F0837 | Department of Defense | Delivery Order | 334511 | ATAPS | $0 | $24,302,296 | September 27, 2017 | March 29, 2024 | Prospect Heights, IL | usaspending.gov |
| H9224123D0008 | Department of Defense | IDC | 541690 | TEST SUPPORT | $0 | $12,000,000 | April 1, 2023 | usaspending.gov | ||
| N0017825D7524 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0001922F0988 | Department of Defense | Delivery Order | 336413 | TTNT MODULES | $0 | $4,422,587 | June 28, 2022 | August 29, 2025 | Des Plaines, IL | usaspending.gov |
| N0001920G0004 | Department of Defense | BOA | 336413 | BOA TO COVER MESH NETWORK MANAGER (MNM) NRE AND PROCESSORS | $0 | $0 | September 21, 2020 | usaspending.gov | ||
| N0042124G0007 | Department of Defense | BOA | 336413 | BASIC ORDERING AGREEMENT | $0 | $0 | September 16, 2024 | usaspending.gov | ||
| N0042126D0001 | Department of Defense | IDC | 334220 | MAGTAB SMALL EUD | $0 | $99,046,085 | October 10, 2025 | usaspending.gov | ||
| N6893623D0014 | Department of Defense | IDC | 334511 | COMBAT ENVIRONMENT INSTRUMENTATION SYSTEMS | $0 | $249,869,545 | March 29, 2023 | usaspending.gov | ||
| H9224119F0094 | Department of Defense | Delivery Order | 541690 | TEST SUPPORT | $-54,502 | $1,199,188 | May 9, 2019 | December 31, 2021 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
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.