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Data / Federal awards / NAICS 334220 / KRATOS MICROWAVE, INC.

KRATOS MICROWAVE, INC.: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)

KRATOS MICROWAVE, INC. (UEI PL89EHJU9KE4), San Jose, CA, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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Get contracts in this nicheWatch KRATOS MICROWAVE, INC.
UEI
PL89EHJU9KE4
Parent organization
KRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Location
San Jose, CA
Business size
Other Than Small Business
Contract awards
19
Obligated
$2.1 million
First action in window
2023-11-12
Latest action
2026-06-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing6$838,430
334419Other Electronic Component Manufacturing4$768,656
334413Semiconductor and Related Device Manufacturing1$154,272
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$112,640
334111Electronic Computer Manufacturing2$88,680
332919Other Metal Valve and Pipe Fitting Manufacturing1$43,427
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$19,812
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$18,216
325199All Other Basic Organic Chemical Manufacturing1$10,992

Buying agencies

AgencyAwardsObligated
Department of Defense16$1.5 million
Department of Transportation3$565,896

Obligations by fiscal year

Fiscal yearObligated
FY2024$244,047
FY2025$889,426
FY2026$921,652

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA852226F0001Department of DefenseDelivery Order334220PROCUREMENT OF SPARES FOR ALQ-161.$624,325$624,325December 19, 2025December 20, 2026San Jose, CAusaspending.gov
6973GH25C00102Department of TransportationDefinitive Contract334419ASSETS IN SUPPORT OF THE NAS$455,376$455,376April 1, 2025December 7, 2025San Jose, CAusaspending.gov
N0016425PW533Department of DefensePurchase Order334419RADIO FREQUENCY LIMITING AMPLIFIER$245,780$245,780May 16, 2025March 16, 2026San Jose, CAusaspending.gov
N0016424PW076Department of DefensePurchase Order334220RF AMPLIFIER$192,655$192,655August 1, 2024September 4, 2026San Jose, CAusaspending.gov
SPE7M526P0028Department of DefensePurchase Order3344138511541855!AMPLIFIER,RADIO FRE$154,272$154,272October 24, 2025April 10, 2026San Jose, CAusaspending.gov
6973GH25P03187Department of TransportationPurchase Order335999ASSETS IN SUPPORT OF THE NAS$98,520$98,520August 28, 2025April 3, 2026San Jose, CAusaspending.gov
FA852224F0001Department of DefenseDelivery Order334111SPARES FOR ALR-56M RADIO FREQUENCY AMPLIFIER.$88,680$88,680January 26, 2024January 26, 2025San Jose, CAusaspending.gov
N0016424PW114Department of DefensePurchase Order334419RF LIMITED AMPLIFIERS$55,500$55,500September 20, 2024May 2, 2025San Jose, CAusaspending.gov
SPRMM126PMC26Department of DefensePurchase Order332919CIRCUIT CARD ASSEMB$43,427$39,173June 10, 2026November 25, 2026San Jose, CAusaspending.gov
SPE4A724P1667Department of DefensePurchase Order3345118510245289!LIMITER,ELECTRICAL$19,812$19,812November 12, 2023March 31, 2025San Jose, CAusaspending.gov
N0010426PJB55Department of DefensePurchase Order333914AMPLIFIER,RADIO FRE$18,216$18,216May 8, 2026March 29, 2027San Jose, CAusaspending.gov
N0016425PW583Department of DefensePurchase Order334220REQUIREMENT IS FOR THE PROCUREMENT OF THE FOLLOWING: QTY (1) PN: AGN/1011-4340, LOW NOISE AMPLIFIER.$15,200$15,200July 9, 2025March 5, 2026Crane, INusaspending.gov
SPE7M126P0074Department of DefensePurchase Order3359998511443630!AMPLIFIER,RADIO FRE$14,120$14,120November 13, 2025April 30, 2026San Jose, CAusaspending.gov
6973GH25P02119Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$12,000$12,000May 5, 2025August 8, 2025San Jose, CAusaspending.gov
SPRMM126PKB64Department of DefensePurchase Order325199CIRCUIT CARD ASSEMB$10,992$10,992June 4, 2026November 19, 2026San Jose, CAusaspending.gov
N0010425PJB78Department of DefensePurchase Order334220CIRCUIT CARD ASSEMB$6,250$6,250June 23, 2025December 8, 2025San Jose, CAusaspending.gov
FA852223F0031Department of DefenseDelivery Order334220PROCUREMENT OF SPARES FOR ALQ-161.$0$227,370August 10, 2023November 15, 2024San Jose, CAusaspending.gov
FA852222D0002Department of DefenseIDC334220PROCUREMENT OF SPARES FOR ALQ-161$0$700,580March 17, 2022usaspending.gov
FA852222D0007Department of DefenseIDC334111SPARES FOR ALR-56M RADIO FREQUENCY AMPLIFIER.$0$776,975September 22, 2022usaspending.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.