Data / Federal awards / NAICS 541715 / KRATOS SRE, INC.
KRATOS SRE, INC.: 29 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRATOS SRE, INC. (UEI GM11ZH81LBY7), San Diego, CA, received 29 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($25.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GM11ZH81LBY7
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $28.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 14 | $23.2 million |
| 541380 | Testing Laboratories and Services | 13 | $5.2 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $83,982 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $-317,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $25 million |
| National Aeronautics and Space Administration | 18 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $7.6 million |
| FY2026 | $10 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017823C2405 | Department of Defense | Definitive Contract | 541715 | HOLDING SLIN FOR CLIN 0003 | $22,650,883 | $32,490,715 | July 1, 2023 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 80ARC023FA002 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #1 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSIONS. | $1,343,038 | $2,597,140 | November 8, 2022 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N0016725F1048 | Department of Defense | BPA Call | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA CALL NO. 1 | $749,716 | $749,716 | May 7, 2025 | May 6, 2026 | Bethesda, MD | usaspending.gov |
| N0016725F1050 | Department of Defense | BPA Call | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA CALL NO. 2 | $636,641 | $636,641 | May 7, 2025 | May 6, 2026 | Bethesda, MD | usaspending.gov |
| N0016726F1006 | Department of Defense | BPA Call | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA CALL NO. 4 | $540,823 | $540,823 | October 29, 2025 | October 28, 2026 | Bethesda, MD | usaspending.gov |
| 80ARC023FA046 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #3 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSIONS. | $449,634 | $1,085,519 | May 12, 2023 | June 28, 2025 | San Diego, CA | usaspending.gov |
| N0016726F1002 | Department of Defense | BPA Call | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA CALL | $402,339 | $402,339 | October 16, 2025 | October 15, 2026 | Bethesda, MD | usaspending.gov |
| N0016726F1007 | Department of Defense | BPA Call | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA CALL NO. 5 | $293,578 | $293,578 | October 29, 2025 | October 28, 2026 | Bethesda, MD | usaspending.gov |
| 80ARC025FA044 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #5 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSION | $284,728 | $284,728 | April 24, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 80MSFC25F0051 | National Aeronautics and Space Administration | Delivery Order | 541715 | MMPACTS PROJECT PLANS TO DEVELOP, DELIVER, AND DEMONSTRATE ON-DEMAND CAPABILITIES TO PROTECT ASTRONAUTS AND CREATE INFRASTRUCTURE ON THE LUN | $250,000 | $250,000 | September 12, 2025 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 80ARC024FA015 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #4 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSION | $194,416 | $194,416 | December 5, 2023 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 80ARC023FA007 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #2 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSIONS. | $178,434 | $337,538 | March 10, 2023 | March 30, 2025 | San Diego, CA | usaspending.gov |
| 80ARC026FA060 | National Aeronautics and Space Administration | BPA Call | 541380 | BPA CALL #6 UNDER BPA 80ARC023AA001, MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSION | $144,240 | $144,240 | September 29, 2026 | July 15, 2027 | San Diego, CA | usaspending.gov |
| 80MSFC21F0222 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK# 7 "MATERIAL CHARACTERIZATION OF REGOLITH SIMULANTS" | $143,015 | $577,515 | July 1, 2021 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| 80MSFC24F0101 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK# 14 "MATERIALS TESTING SUPPORTING INTEGRAL THROAT ENTRANCE FOR SOLID ROCKET MOTORS INVESTIGATION." | $92,096 | $92,096 | July 15, 2024 | October 31, 2025 | Birmingham, AL | usaspending.gov |
| 80MSFC21F0180 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK# 5 "METEOROLOGY SUPPORT OF ATHENA TESTING AT X-RAY & CRYOGENIC FACILITY (XRCF) | $87,362 | $1,402,421 | June 11, 2021 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| SPRMM126PKB42 | Department of Defense | Purchase Order | 333995 | VD TRACKER SYSTEM | $83,982 | $83,982 | May 13, 2026 | November 2, 2026 | San Diego, CA | usaspending.gov |
| FA868424FB006 | Department of Defense | Delivery Order | 541715 | ATEA FPO DELIVERY ORDER- WHITE PAPER | $1,000 | $1,000 | March 11, 2024 | March 11, 2024 | San Diego, CA | usaspending.gov |
| 80MSFC21F0062 | National Aeronautics and Space Administration | Delivery Order | 541715 | "ADVANCED HERMETIC CARBON COMPOSITE (AHCC) TUBE MANUFACTURING AND TESTING" TASK#2 | $0 | $1,084,991 | February 17, 2021 | June 30, 2026 | Birmingham, AL | usaspending.gov |
| 80MSFC22F0152 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK# 9- "CVD CAPABILITY DEPLOYMENT FOR REFRACTORY CARBIDE COATED CARBON COMPOSITE TUBING AND FUEL PARTICLES" | $0 | $517,000 | July 27, 2022 | June 30, 2026 | Birmingham, AL | usaspending.gov |
| FA868424DB005 | Department of Defense | IDC | 541715 | ATEA FPO MAC IDIQ | $0 | $499,000,000 | March 1, 2024 | usaspending.gov | ||
| 80ARC023AA001 | National Aeronautics and Space Administration | BPA | 541380 | MATERIAL PROPERTY TESTING OF THERMAL PROTECTION SYSTEMS FOR SCIENCE MISSION DIRECTORATE MISSIONS. | $0 | $7,000,000 | November 7, 2022 | usaspending.gov | ||
| 80MSFC25D0003 | National Aeronautics and Space Administration | IDC | 541715 | TESTING AND ANALYSIS OF PROPULSION SYSTEM MATERIALS & SPACE SYSTEM MATERIALS FOR MSFC | $0 | $4,830,157 | July 2, 2025 | usaspending.gov | ||
| 80MSFC23F0171 | National Aeronautics and Space Administration | Delivery Order | 541715 | MOON-TO-MARS PLANETARY AUTONOMOUS CONSTRUCTION TECHNOLOGY (MMPACT) PROJECT. | $0 | $135,000 | September 30, 2023 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| N0016725A1001 | Department of Defense | BPA | 541380 | ULTRA-HIGH TEMPERATURE ALLOY TESTING BPA | $0 | $7,500,000 | May 6, 2025 | usaspending.gov | ||
| 80MSFC20D0003 | National Aeronautics and Space Administration | IDC | 541715 | TESTING AND ANALYSIS OF LAUNCH VEHICLE AND SPACE SYSTEM MATERIALS FOR MARSHALL SPACE FLIGHT CENTER. | $0 | $10,000,000 | July 1, 2020 | usaspending.gov | ||
| 80MSFC21F0135 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK# 6, "CRYO THERMAL CONDUCTIVITY OF S-180 [10DP]." | $-1,366 | $46,500 | April 30, 2021 | August 31, 2021 | Birmingham, AL | usaspending.gov |
| 80MSFC21F0153 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK 4 - MATERIAL CHARACTERIZATION FOR THE VULCAN IN-SPACE MANUFACTURING SYSTEM | $-2,372 | $7,178 | May 10, 2021 | August 9, 2021 | Birmingham, AL | usaspending.gov |
| N0017818C4004 | Department of Defense | Definitive Contract | 336419 | INCREMENT OF FUNDS FOR RE-ENTRY MATERIAL TESTING SUPPORT | $-317,555 | $33,444,862 | June 20, 2018 | June 30, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 333995
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.