Data / Federal awards / NAICS 811210 / KRATOS ANALYTICAL INC
KRATOS ANALYTICAL INC: 6 federal contract awards, $404,517 obligated (FY2024 to FY2027)
KRATOS ANALYTICAL INC (UEI ZWV6E2HA8KK5), Nanuet, NY, received 6 federal prime contract awards with $404,517 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($232,017) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- ZWV6E2HA8KK5
- Parent organization
- ZEF SCIENTIFIC, INC.
- Location
- Nanuet, NY
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $404,517
- First action in window
- 2024-01-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $235,476 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $172,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-3,459 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 5 | $232,017 |
| Department of Defense | 1 | $172,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,441 |
| FY2025 | $257,109 |
| FY2026 | $57,967 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625P5019 | Department of Defense | Purchase Order | 334516 | CGIS UPGRADE SPECIFICATIONS: | $172,500 | $172,500 | March 19, 2025 | September 18, 2025 | Nanuet, NY | usaspending.gov |
| 1333ND24PNB640509 | Department of Commerce | Purchase Order | 811210 | SERVICE AGREEMENT FOR KRATOS ANALYTICAL INC. ULTRA DLD. | $111,908 | $111,908 | September 24, 2024 | September 23, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB640345 | Department of Commerce | Purchase Order | 811210 | FLEXI SERVICE AGREEMENT FOR KRATOS AXIS ULTRA DLD X-RAY PHOTOELECTRON SPECTROMETER (XPS) | $94,264 | $94,264 | September 1, 2024 | August 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB640635 | Department of Commerce | Purchase Order | 811210 | OU63-FY26-177-NEW AXIS DLD MAINTENANCE | $29,304 | $29,304 | September 24, 2026 | September 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND21PNB640565 | Department of Commerce | Purchase Order | 811219 | AXIS ULTRA DLD SYSTEM MAINTENANCE | $-0 | $143,074 | September 24, 2021 | September 23, 2024 | Spring Valley, NY | usaspending.gov |
| DOCSB134116SE0334 | Department of Commerce | Purchase Order | 811219 | IGF::OT::IGF MAINTENANCE AND REPAIR OF KRATOS X-RAY PHOTOELECTRON SPECTROSCOPY SYSTEM | $-3,459 | $121,041 | September 13, 2016 | September 23, 2019 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334516
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.