Data / Federal awards / NAICS 517410 / KRATOS S1, INC.
KRATOS S1, INC.: 24 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
KRATOS S1, INC. (UEI EL87FVGWGUL3), Colorado Springs, CO, received 24 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($32.5 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- UEI
- EL87FVGWGUL3
- Parent organization
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC.
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $34.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 6 | $30.9 million |
| 541519 | Other Computer Related Services | 6 | $1.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $1.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $249,151 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $56,846 |
| 513210 | Software Publishers | 1 | $47,000 |
| 335312 | Motor and Generator Manufacturing | 1 | $44,792 |
| 334111 | Electronic Computer Manufacturing | 3 | $40,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $32.5 million |
| Department of State | 3 | $1.7 million |
| National Aeronautics and Space Administration | 4 | $109,348 |
| Department of Commerce | 2 | $29,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $11.1 million |
| FY2026 | $10.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025C0001 | Department of Defense | Definitive Contract | 517410 | SCOPE: GGSS IS TO PROVIDE ALL SERVICES IN ACCORDANCE WITH PWS_GGSS UNITED STATES SPACE FORCES - SPACE (S4S) 20240717. | $17,743,659 | $17,743,659 | December 1, 2024 | October 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461020C0003 | Department of Defense | Definitive Contract | 517410 | GEOLOCATION GLOBAL SUPPORT SERVICES | $7,823,364 | $37,654,968 | December 1, 2019 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| HC101320C0004 | Department of Defense | Definitive Contract | 517410 | DATA COLLECTION, ANALYSIS, AND REPORTING | $5,141,042 | $16,613,929 | April 8, 2020 | April 7, 2025 | Sunnyvale, CA | usaspending.gov |
| FA255326CB005 | Department of Defense | Definitive Contract | 541715 | KRATOS - DISTRIBUTED SYNTHETIC TRAINING ENVIRONMENT EVOLUTION AND PROTOTYPING | $821,982 | $821,982 | March 20, 2026 | September 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 19AQMM25P0210 | Department of State | Purchase Order | 541519 | KRATOS RT LOGIC SOFTWARE LICENSE RENEWAL AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES | $642,441 | $642,441 | January 1, 2025 | December 31, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P0130 | Department of State | Purchase Order | 541519 | KRATOS RT LOGIC SOFTWARE AND HARDWARE MAINTENANCE AND TECHNICAL SUPPORT | $642,441 | $642,441 | January 23, 2024 | December 31, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM26P0169 | Department of State | Purchase Order | 541519 | FOR SOFTWARE/MAINTENANCE | $417,586 | $417,586 | January 20, 2026 | December 31, 2026 | Springfield, VA | usaspending.gov |
| FA255025C0015 | Department of Defense | Definitive Contract | 541715 | DELTA 8 10 SOPS - RTLOGIC TECH REFRESH - KRATOS | $340,279 | $340,279 | September 29, 2025 | April 28, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| FA255023P0002 | Department of Defense | Purchase Order | 517410 | SYSTEM HARDENING OF DEVICES IN ORDER TO ENSURE THAT THE DEVICES CONTINUE TO WORK PROPERLY WHILE SIMULTANEOUSLY SATISFYING CYBERSECURITY. | $120,834 | $181,251 | November 3, 2022 | November 14, 2025 | Colorado Springs, CO | usaspending.gov |
| N6600121P6001 | Department of Defense | Purchase Order | 334220 | TERMINAL MANAGEMENT SYSTEM (TMS) | $104,677 | $2,040,201 | October 1, 2020 | April 22, 2026 | Colorado Springs, CO | usaspending.gov |
| SP330024P0236 | Department of Defense | Purchase Order | 334220 | 8510345810!RECEIVER, WIDEBAND RTL-QUANTU | $84,700 | $84,700 | December 26, 2023 | December 25, 2024 | Colorado Springs, CO | usaspending.gov |
| 80NSSC25PB574 | National Aeronautics and Space Administration | Purchase Order | 541519 | KRATOS SPECTRANET WIDEBAND | $60,524 | $60,524 | July 29, 2025 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255026P0004 | Department of Defense | Purchase Order | 517410 | 10 SPACE OPERATIONS SQUADRON "RT" LOGIC EQUIPMENT MAINTENANCE AND LINE HARDENING | $60,417 | $60,417 | March 6, 2026 | March 5, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| SP330025P0828 | Department of Defense | Purchase Order | 334220 | 8511399209!ADAPTER, HARDWARE-TO-VIRTUAL | $59,774 | $59,774 | May 27, 2025 | November 25, 2025 | Colorado Springs, CO | usaspending.gov |
| N6893626P5184 | Department of Defense | Purchase Order | 334118 | URGENT KRATOS OPENEDGE 2500 | $56,846 | $56,846 | May 7, 2026 | November 5, 2026 | Colorado Springs, CO | usaspending.gov |
| N0017325P0015 | Department of Defense | Purchase Order | 513210 | DATADEFENDER SOFTWARE QUOTE 258229 REV 1 | $47,000 | $47,000 | October 25, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| N0017825P6718 | Department of Defense | Purchase Order | 335312 | RTL-T400FC-FLEX | $44,792 | $44,792 | April 17, 2025 | August 15, 2025 | Colorado Springs, CO | usaspending.gov |
| 1332KP23PNEEB0053 | Department of Commerce | Purchase Order | 517410 | DATA DEFENDER SYSTEM FOR NOAA/WALLOPS AND US SPACE FORCE | $29,505 | $146,453 | September 13, 2023 | September 3, 2025 | Wallops Island, VA | usaspending.gov |
| 80NSSC24PA671 | National Aeronautics and Space Administration | Purchase Order | 334111 | T400XR MODEMS MAINTENANCE RENEWAL | $19,359 | $19,359 | February 10, 2024 | February 9, 2025 | Colorado Springs, CO | usaspending.gov |
| 80NSSC25PA643 | National Aeronautics and Space Administration | Purchase Order | 541519 | T400XR MODEMS MAINTENANCE RENEWAL - PERIOD OF PERFORMANCE 2/10/25 - 2/9/26 ELMT STANDALONE | $19,307 | $19,307 | February 10, 2025 | February 9, 2026 | Colorado Springs, CO | usaspending.gov |
| N0017326P1509 | Department of Defense | Purchase Order | 334111 | KRATOS SPACE MAINTENANCE | $11,141 | $11,141 | April 16, 2026 | July 10, 2028 | Washington, DC | usaspending.gov |
| 80NSSC24PB190 | National Aeronautics and Space Administration | Purchase Order | 334111 | REPAIR OF T400XR TELEMETRY MODEM | $10,158 | $10,158 | June 11, 2024 | January 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 1332KP23CNEEG0010 | Department of Commerce | Definitive Contract | 541715 | NESDIS COMMON CLOUD FRAMEWORK (NCCF) DIGITAL GROUND RADIO PROCESSING | $0 | $197,347 | August 1, 2023 | April 28, 2025 | Suitland, MD | usaspending.gov |
| N6600123P6489 | Department of Defense | Purchase Order | 541519 | KRATOS SPECTRAL WARRIOR SUPPORT | $0 | $34,720 | September 21, 2023 | July 31, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.