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Data / Federal awards / NAICS 541330 / KRATOS DEFENSE & ROCKET SUPPORT SERVICES, INC.

KRATOS DEFENSE & ROCKET SUPPORT SERVICES, INC.: 27 federal contract awards, $22.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KRATOS DEFENSE & ROCKET SUPPORT SERVICES, INC. (UEI XF6AHNQFTXU5), San Diego, CA, received 27 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($22.2 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.

Get contracts in this nicheWatch KRATOS DEFENSE & ROCKET SUPPORT SERVICES, INC.

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UEI
XF6AHNQFTXU5
Parent organization
KRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
27
Obligated
$22.2 million
First action in window
2023-10-18
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services22$14.9 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)5$7.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense27$22.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.8 million
FY2025$7.8 million
FY2026$5.6 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ086022C0001Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT (BASE EFFORT)$5,740,824$12,794,148March 4, 2022January 27, 2027Huntsville, ALusaspending.gov
N6600125F0103Department of DefenseDelivery Order541330ENGINEERING SERVICES (SATCOM ARCH RDT&E)$2,721,851$3,784,236December 4, 2024February 28, 2027San Diego, CAusaspending.gov
N6600124F1032Department of DefenseDelivery Order541330ENGINEERING SERVICES$2,454,699$2,585,707September 15, 2024September 13, 2026San Diego, CAusaspending.gov
W900KK24C0007Department of DefenseDefinitive Contract541715HIGH SPEED SYSTEMS TEST AERO-OPTICAL CAPABILITY R&D CONTRACT TO PROVIDE AN END-TO-END, TRAJECTORY-BASED, AERO-THERMAL-STRUCTURAL-OPTICAL/SEN$1,593,701$1,593,701November 30, 2023July 18, 2025San Diego, CAusaspending.gov
N6600124F0050Department of DefenseDelivery Order541330NMT-IPV TE ENGINEERING SUPPORT$1,295,977$1,295,977November 9, 2023November 30, 2026San Diego, CAusaspending.gov
N6600124F0291Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,241,452$1,273,911March 6, 2024March 5, 2026San Diego, CAusaspending.gov
N6600125F0984Department of DefenseDelivery Order541330ENGINEERING SERVICES -AEHF MAT$1,240,489$1,575,919September 30, 2025September 29, 2026San Diego, CAusaspending.gov
N6600125F0574Department of DefenseDelivery Order541330ENGINEERING SERVICES$1,087,204$1,113,817June 2, 2025November 30, 2026San Diego, CAusaspending.gov
N6600125F0258Department of DefenseDelivery Order541330GLOBAL BROADCAST SERVICE SYSTEMS ENGINEERING, INTEGRATION, TEST & EVALUATION, SYSTEMS ANALYSIS AND TECHNICAL DOCUMENTATION$964,398$977,780February 20, 2025February 19, 2027San Diego, CAusaspending.gov
N0017818F3027Department of DefenseDelivery Order541330NSWCDD HAS A REQUIREMENT TO PROVIDE SUPPORT IN THE GENERAL RADAR WORK AREAS OF: REQUIREMENTS DEVELOPMENT AND ANALYSIS SUPPORT, SYSTEMS ENGIN$788,569$10,218,264September 6, 2018June 28, 2024San Diego, CAusaspending.gov
N6600126F8719Department of DefenseDelivery Order541330SYSTEM ENGINEERING (SE) AND TEST AND EVALUATION (T AND E) SUPPORT FOR THE WIDEBAND ANTI-JAM (AJ) MODEM SYSTEM (WAMS) AND KEY LOADING AND INI$692,213$1,424,698March 10, 2026February 28, 2028San Diego, CAusaspending.gov
N6600124F0421Department of DefenseDelivery Order541330ENGINEERING SERVICES$497,527$533,203April 18, 2024December 18, 2024San Diego, CAusaspending.gov
N6600123F1145Department of DefenseDelivery Order541330ENGINEERING SERVICES - BIG SKY T&E$497,497$998,288October 1, 2023September 29, 2025San Diego, CAusaspending.gov
N6600122F0798Department of DefenseDelivery Order541330ENGINEERING SERVICES$453,723$1,379,705June 1, 2022June 1, 2025San Diego, CAusaspending.gov
N6600122F0040Department of DefenseDelivery Order541330ENGINEERING SERVICES$345,320$1,009,497November 17, 2021December 18, 2024San Diego, CAusaspending.gov
N6600122F0881Department of DefenseDelivery Order541330ENGINEERING SERVICES$260,000$1,245,732August 1, 2022March 31, 2024San Diego, CAusaspending.gov
N6600122F1165Department of DefenseDelivery Order541330ENGINEERING SERVICES$226,451$513,092September 21, 2022January 25, 2025San Diego, CAusaspending.gov
N6600124F0284Department of DefenseDelivery Order541330ENGINEERING SERVICES$189,303$189,303March 5, 2024December 4, 2024San Diego, CAusaspending.gov
HQ085926FF219Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500January 21, 2026December 28, 2035Huntsville, ALusaspending.gov
N0017819F7991Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER.$0$500January 2, 2019January 1, 2029Birmingham, ALusaspending.gov
HQ085926DE111Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000January 21, 2026usaspending.gov
N6600121F0743Department of DefenseDelivery Order541330ENGINEERING SERVICES$0$502,113June 11, 2021October 1, 2023San Diego, CAusaspending.gov
N0017819D7991Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6600121D0074Department of DefenseIDC541330TECHNICAL AND ENGINEERING SUPPORT$0$129,788,587March 3, 2021usaspending.gov
N6600121F0045Department of DefenseDelivery Order541330SERVICES IAW PWS$-685$143,374October 28, 2020April 27, 2021San Diego, CAusaspending.gov
N6600119F0537Department of DefenseDelivery Order541330SERVICES IAW PWS$-32,126$2,018,783April 16, 2019April 27, 2022San Diego, CAusaspending.gov
W900KK19C0002Department of DefenseDefinitive Contract541715CONTRACT AWARD IS IN SUPPORT OF THE DIRECTED ENERGY TEST (DET) BROAD AGENCY ANNOUNCEMENT (BAA). THE TETHERED HIGH-POWER-MICROWAVE RECORDER A$-66,180$5,754,308February 4, 2019December 15, 2023San Diego, CAusaspending.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.