Data / Federal awards / NAICS 541330 / KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.
KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.: 24 federal contract awards, $210.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. (UEI FLLRPTP8S7N4), San Diego, CA, received 24 federal prime contract awards with $210.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($208.7 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.
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- UEI
- FLLRPTP8S7N4
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $210.2 million
- First action in window
- 2023-10-27
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $134.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $62.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $5.2 million |
| 323117 | Books Printing | 1 | $2.8 million |
| 611710 | Educational Support Services | 1 | $2.8 million |
| 541519 | Other Computer Related Services | 1 | $1.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $168,393 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $49,974 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $208.7 million |
| Department of Commerce | 1 | $1.4 million |
| General Services Administration | 1 | $167,393 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.3 million |
| FY2025 | $105.6 million |
| FY2026 | $59.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA882324F0001 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL SYSTEM CONSOLIDATED SUSTAINMENT AND RESILIENCY CORE SUSTAINMENT AND OPERATIONS SUPPORT ORDER | $73,240,378 | $85,381,640 | December 1, 2023 | November 30, 2026 | San Diego, CA | usaspending.gov |
| FA240125C0004 | Department of Defense | Definitive Contract | 541715 | ADVANCED FIRE CONTROL GROUND INFRASTRUCTURE (AFCGI) | $62,943,644 | $117,863,328 | November 12, 2024 | December 31, 2029 | Colorado Springs, CO | usaspending.gov |
| N6134025C0017 | Department of Defense | Definitive Contract | 541330 | LOGISTICS, INSTRUCTIONAL, AND TECHNICAL REFRESH SUPPORT | $23,713,794 | $23,713,794 | September 3, 2025 | January 2, 2027 | Orlando, FL | usaspending.gov |
| FA882325FB009 | Department of Defense | Delivery Order | 541330 | EVOLVED STRATEGIC SATELLITE COMMUNICATIONS OUT-OF-BAND COMMAND AND CONTROL SYSTEM APPLICATIONS | $15,000,000 | $25,191,161 | March 14, 2025 | November 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA882324FB009 | Department of Defense | Delivery Order | 541330 | INTEGRATION | $12,157,199 | $12,157,199 | October 1, 2024 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA880813C0002 | Department of Defense | Definitive Contract | 334220 | COMMAND AND CONTROL - CONSOLIDATED (CCS-C) PRODUCTION AND SUSTAINMENT CONTRACT | $5,214,085 | $18,685,575 | January 1, 2013 | March 31, 2021 | San Diego, CA | usaspending.gov |
| FA882326FB013 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL SYSTEM CONSOLIDATED SUSTAINMENT AND RESILIENCY OF CONTRACT MINIMUM VIABLE PRODUCT TASK ORDER 7 | $4,092,831 | $12,778,926 | June 1, 2026 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA882325FB022 | Department of Defense | Delivery Order | 541330 | ESTABLISHING A BI-DIRECTIONAL CONNECTION BETWEEN UNIFIED DATA LIBRARY | $3,814,057 | $3,814,057 | September 29, 2025 | September 30, 2028 | Colorado Springs, CO | usaspending.gov |
| FA862025CB019 | Department of Defense | Definitive Contract | 323117 | BIG SAFARI | $2,830,956 | $2,830,956 | September 30, 2025 | September 29, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA862020C4027 | Department of Defense | Definitive Contract | 611710 | BIG SAFARI | $2,818,183 | $13,330,872 | September 30, 2020 | September 29, 2025 | San Diego, CA | usaspending.gov |
| FA882324FB014 | Department of Defense | Delivery Order | 541330 | OBSOLESCENCE AND OPERATIONS FUNCTIONALITY UPDATE | $1,604,249 | $1,604,249 | September 30, 2024 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 1332KP23PNEEB0014 | Department of Commerce | Purchase Order | 541519 | PRODUCT SUPPORT LICENSES FOR THE EPOCH IPS SOFTWARE SYSTEM. | $1,383,030 | $1,831,628 | April 17, 2023 | September 22, 2027 | Suitland, MD | usaspending.gov |
| FA882325FB003 | Department of Defense | Delivery Order | 541330 | SPECIAL STUDY | $1,190,100 | $1,190,100 | November 22, 2024 | November 21, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QFEA23P0001 | General Services Administration | Purchase Order | 333310 | BLACK HAWK AVIONICS MAINTENANCE TRAINING SUITE BHAMTS | $167,393 | $16,560,707 | August 15, 2023 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| FA248726FB010 | Department of Defense | Delivery Order | 336419 | SUPERSONIC AIRBORNE TRI-GIMBAL INFRARED SYSTEM POD - PRELIMINARY CONDITION REPORT | $49,974 | $49,974 | March 18, 2026 | July 16, 2026 | Eglin Afb, FL | usaspending.gov |
| W900KK26FA089 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | San Diego, CA | usaspending.gov |
| FA868423FB202 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 11, 2023 | August 26, 2023 | San Diego, CA | usaspending.gov |
| FA248723DA019 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| W900KK26DA016 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| FA861220D0055 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEM | $0 | $950,000,000 | September 23, 2020 | usaspending.gov | ||
| FA868423DB169 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| FA882324D0001 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL SYSTEM CONSOLIDATED SUSTAINMENT AND RESILIENCY CORE SUSTAINMENT AND OPERATIONS SUPPORT CONTRACT | $0 | $1,009,000,000 | December 1, 2023 | usaspending.gov | ||
| N6134018D5011 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $1,960,000,000 | November 29, 2018 | usaspending.gov | ||
| W15P7T20D0012 | Department of Defense | IDC | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE HARDWARE, SOFTWARE, SERVICES, AND DATA TO SUPPORT PEO C3T'S MISSION. | $0 | $5,100,000,000 | January 6, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334220
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.