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Data / Federal awards / NAICS 336411 / KRATOS UNMANNED AERIAL SYSTEMS, INC

KRATOS UNMANNED AERIAL SYSTEMS, INC: 86 federal contract awards, $504.1 million obligated (FY2024 to FY2027)

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

KRATOS UNMANNED AERIAL SYSTEMS, INC (UEI GURMFDFLENX4), Sacramento, CA, received 86 federal prime contract awards with $504.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($504.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.

The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch KRATOS UNMANNED AERIAL SYSTEMS, INC

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UEI
GURMFDFLENX4
Location
Sacramento, CA
Business size
Other Than Small Business
Contract awards
86
Obligated
$504.1 million
First action in window
2023-10-03
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing43$307.3 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing30$182.7 million
336414Guided Missile and Space Vehicle Manufacturing6$9.5 million
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing2$2.3 million
332993Ammunition (except Small Arms) Manufacturing2$2 million
335910Battery Manufacturing1$182,237
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$140,000

Buying agencies

AgencyAwardsObligated
Department of Defense86$504.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$197.9 million
FY2025$182.3 million
FY2026$123.9 million

Contract awards

The 50 largest of 86 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001923C0021Department of DefenseDefinitive Contract336411SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION$178,106,747$238,798,157January 31, 2023August 31, 2028Sacramento, CAusaspending.gov
FA867824FB007Department of DefenseDelivery Order336413THE CONTRACTOR SHALL MANUFACTURE, INTEGRATE, TEST, AND DELIVER BQM-167A TARGETS IN ACCORDANCE WITH (IAW) SECTION J REQUIREMENTS.$78,942,345$78,942,345June 14, 2024January 31, 2027Sacramento, CAusaspending.gov
N0042123C0010Department of DefenseDefinitive Contract336411PURCHASE OF AIRCRAFT AND EXPERIMENTATION SUPPORT$58,146,224$90,831,125December 30, 2022September 30, 2026Sacramento, CAusaspending.gov
FA867825FB003Department of DefenseDelivery Order336413PURCHASE OF LOT 21 AFSAT BQM-167A TARGETS AND ASSOCIATED LOT 21 DATA. *NOTE: POP FOR CLIN 4001, 4002 EXTENDED FROM 24 TO 29 MONTHS, CLIN 400$57,503,170$57,503,170February 28, 2025March 31, 2028Panama City, FLusaspending.gov
W900KK23F0112Department of DefenseDelivery Order336411REPLACEMENT ENGINE FOR FIREJET TARGET SYSTEM. ADVANCED SUBSCALE AERIAL PLATFORM PROGRAM.$15,749,988$24,749,988September 15, 2023October 8, 2027Oro Grande, CAusaspending.gov
W900KK26FA112Department of DefenseDelivery Order336411TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGE$8,310,623$8,308,088June 24, 2026June 24, 2028Orogrande, NMusaspending.gov
W900KK26FA044Department of DefenseDelivery Order336411TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGE$7,551,401$7,551,401March 5, 2026September 9, 2027Orogrande, NMusaspending.gov
N0001925C0066Department of DefenseDefinitive Contract336414FY25-FY29 CONTRACTOR LOGISTICS SUPPORT (CLS) AND ES IN SUPPORT OF BQM-177A.$7,106,686$7,106,686December 9, 2024December 8, 2026Sacramento, CAusaspending.gov
FA867824FB008Department of DefenseDelivery Order336413AFSAT PECULIAR SPARES LOT 20$7,006,887$7,006,887September 5, 2024February 5, 2027Sacramento, CAusaspending.gov
W900KK26FA104Department of DefenseDelivery Order336411DELIVERY ORDER FOR BQM-167 AND MQM-178 TARGET PLATFORMS. TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE$6,279,408$6,279,408May 20, 2026November 19, 2027Orogrande, NMusaspending.gov
W900KK25FA096Department of DefenseDelivery Order336411TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGE$6,252,872$6,252,872July 1, 2025June 30, 2026Orogrande, NMusaspending.gov
N0001924F5560Department of DefenseDelivery Order336411PARTS PROCUREMENT FISCAL YEAR (FY) 2024 AND MISSION KITS IN SUPPORT OF BQM-177A$5,982,413$5,982,413May 8, 2024June 8, 2027Patuxent River, MDusaspending.gov
FA867826FB001Department of DefenseDelivery Order336413CY26 CLS, GFR, OWR, AND STORAGE TASK ORDER AGAINST FA867821D0001$5,303,638$5,303,638January 1, 2026December 31, 2026Sacramento, CAusaspending.gov
FA867826FB008Department of DefenseDelivery Order336413SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2 (SPARES) FA867821D0001. THESE SPARES ARE PURCHASED UNDER CLIN $5,117,709$5,117,709June 22, 2026June 22, 2029Panama City, FLusaspending.gov
FA867825FB001Department of DefenseDelivery Order336413TASK ORDER FOR SUPPORTING SERVICES FOR LOT 21 3005 TARGET STORAGE F1TEBH4295A0013006 COMSEC STORAGE F1TEBH4295A001 3008 CLS F1TEBH4331A00130$4,941,830$4,941,830January 1, 2025December 31, 2025Sacramento, CAusaspending.gov
FA867823F1006Department of DefenseDelivery Order336413AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21: INTEGRATED FLIGHT CONTROLLER (IFC) ECP$4,845,963$6,182,589October 7, 2022October 28, 2026Sacramento, CAusaspending.gov
FA867826FB007Department of DefenseDelivery Order336413ENGINEERING, TEST AND EVALUATION, MANUFACTURING, SUPPORT FUNCTIONS, AND MANAGEMENT TASKS TO UPDATE THE AUTOPILOT SENSOR REPLACEMENT.$3,803,585$3,803,585May 27, 2026November 26, 2027Sacramento, CAusaspending.gov
FA867826FB006Department of DefenseDelivery Order336413INITIAL TWO PHASES OF A COMPREHENSIVE PHASED APPROACH TO DESIGN, DEVELOP, INTEGRATE, AND QUALIFY A SATCOM SUBSYSTEM.$3,474,073$3,474,073May 11, 2026March 10, 2027Sacramento, CAusaspending.gov
N0001926F1000Department of DefenseDelivery Order336411PROCUREMENT OF MISSION KITS AND PARTS$2,996,035$2,996,035June 11, 2026July 31, 2028Sacramento, CAusaspending.gov
N0001925F0068Department of DefenseDelivery Order336411RADAR ALTIMETER$2,966,892$2,966,892August 26, 2025January 26, 2028Sacramento, CAusaspending.gov
FA867824FB001Department of DefenseDelivery Order336413AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, SPARES: CY 24 CLS, DATA, STORAGE, COMSEC, GFR$2,830,443$2,830,443January 1, 2024December 31, 2024Sacramento, CAusaspending.gov
N0001926F1079Department of DefenseDelivery Order336411SOFTWARE ENGINEERING SUPPORT FY26$2,823,372$2,823,372April 14, 2026May 31, 2027Sacramento, CAusaspending.gov
W900KK26FA066Department of DefenseDelivery Order336411TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGE$2,786,710$2,782,486April 14, 2026January 14, 2028Orogrande, NMusaspending.gov
FA867825FB004Department of DefenseDelivery Order336413SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2, SPARES, WITH ATTACHMENT ALREADY BEING ON BASE CONTRACT FA8678$2,352,787$2,352,787August 1, 2025August 1, 2027Panama City, FLusaspending.gov
N0001920C0023Department of DefenseDefinitive Contract336414FY20 CONTRACTOR LOGISTICS SUPPORT (CLS)$2,335,441$17,078,322December 9, 2019December 8, 2024Sacramento, CAusaspending.gov
N6893626F0097Department of DefenseDelivery Order336419VARIOUS BQM-177A SUBATOMIC AERIAL TARGET (SSAT) PRE-EXPENDED BIN (PEB) REPLENISHMENT COMPONENTS AND POST FLIGHT CONSUMABLE COMPONENTS$2,298,434$2,298,434April 23, 2026April 30, 2028Point Mugu Nawc, CAusaspending.gov
FA867824FB003Department of DefenseDelivery Order336413AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, SPATES: CY 24 OWR$2,292,940$2,292,940January 1, 2024December 31, 2024Sacramento, CAusaspending.gov
W900KK24F0125Department of DefenseDelivery Order336411NEW ORDER TO ACQUIRE 37 MAGELLAN AEROSPACE WINNIPEG (MAW) ROCKET ASSISTED TAKE-OFF (RATO) MOTORS REQUIRED FOR BQM-167 AERIAL TARGET LAUNCH S$2,079,177$2,079,177July 15, 2024February 28, 2025Oro Grande, CAusaspending.gov
FA867824FB006Department of DefenseDelivery Order332993TARGET CONTROL SYSTEM (TCS) SUSTAINMENT DELIVERY/TASK ORDER OFF THE EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) BASE IDIQ.$1,992,390$3,141,824June 21, 2024June 20, 2027Fort Walton Beach, FLusaspending.gov
FA867826FB009Department of DefenseDelivery Order336413TASK ORDER TO REPLACE THE CURRENT RADAR ALTIMETER (RADALT) AND RADALT ANTENNA DUE TO OBSOLESCENCE ISSUES. THIS TASKS WILL BE INCORPORATED ON$1,929,277$1,929,277June 24, 2026August 24, 2027Sacramento, CAusaspending.gov
W900KK25FA006Department of DefenseDelivery Order336411MQM-178 FIREJET TARGET SYSTEMS$1,735,000$1,735,000December 31, 2024December 30, 2025Orogrande, NMusaspending.gov
N0001925F0970Department of DefenseDelivery Order336411SOFTWARE UPGRADES$1,359,883$1,359,883July 10, 2025May 31, 2026Sacramento, CAusaspending.gov
N0001923F0012Department of DefenseDelivery Order336411COMPOSITE MAINTENANCE & REPAIR$1,220,371$2,171,346March 23, 2023June 22, 2025Sacramento, CAusaspending.gov
N0001924F1865Department of DefenseDelivery Order336411SOFTWARE UPGRADES$1,171,312$1,244,583July 19, 2024May 31, 2025Sacramento, CAusaspending.gov
FA867825FB005Department of DefenseDelivery Order336413DELIVERY ORDER DO 0015 IN ORDER TO PROCURE AFSAT BQM-167A GAPP-SPECIFIC SPARES AND OTHER SPARES FROM ATTACH 2 SPARES LIST (04 SEP 2025) AND $717,665$717,665September 9, 2025February 22, 2028Panama City, FLusaspending.gov
FA867826FB005Department of DefenseDelivery Order336413SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2 (SPARES), AS UPDATED IN P00032 TO THE BASE IDIQ CONTRACT. THES$668,936$668,936December 19, 2025August 18, 2028Panama City, FLusaspending.gov
FA867825FB002Department of DefenseDelivery Order336413DELIVERY ORDER FOR INITIAL SPARES FOR AFSAT LOT 21 CLIN 2011 INITIAL SPARES F1TEBH4318A001$657,999$657,999December 12, 2024December 12, 2026Panama City, FLusaspending.gov
N0001924F0006Department of DefenseDelivery Order336411COMPONENT REPAIR FOR THE SSAT BQM-177A.$633,753$633,753August 15, 2024April 30, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0010Department of DefenseDelivery Order336411ATTT FFP SUPPLY ORDER$506,457$506,457January 24, 2024January 25, 2026Sacramento, CAusaspending.gov
N0001925F0032Department of DefenseDelivery Order336411FY25 COMPONENT REPAIR$424,417$424,417July 24, 2025January 25, 2027Point Mugu Nawc, CAusaspending.gov
N0001925F0018Department of DefenseDelivery Order336411BQM-177A BLOCK 1A UPGRADE$302,576$302,576June 17, 2025July 13, 2026Point Mugu Nawc, CAusaspending.gov
FA867824FB005Department of DefenseDelivery Order336413AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOT 20 INITIAL SPARES$185,353$185,353March 19, 2024November 19, 2025Panama City, FLusaspending.gov
N6893624P0398Department of DefensePurchase Order335910ASSY, BATTERY$182,237$182,237August 28, 2024August 25, 2025Sacramento, CAusaspending.gov
N0001925F0019Department of DefenseDelivery Order336411BQM-177A BLOCK 1B UPGRADE$160,885$160,885June 17, 2025June 29, 2026Point Mugu Nawc, CAusaspending.gov
W900KK25F0045Department of DefenseDelivery Order336411UPDATE TO THE AIRBORNE COUNTERMEASURES DISPENSER SYSTEM (ALE-47) PROGRAMMABLE SOFTWARE.$154,275$154,275May 2, 2025January 19, 2026Orogrande, NMusaspending.gov
FA239126CB023Department of DefenseDefinitive Contract541715LOW COST AGILE MANUFACTURED SYSTEMS (LCAMS)$140,000$3,732,082April 14, 2026April 14, 2029Sacramento, CAusaspending.gov
N6893624P0453Department of DefensePurchase Order336413KRATOS ASSEMBLY PARTS$109,239$109,239September 9, 2024December 31, 2026Point Mugu Nawc, CAusaspending.gov
N0001924F1808Department of DefenseDelivery Order336411SOFTWARE SUSTAINMENT SUPPORT SERVICES$90,772$90,772June 7, 2024June 6, 2025Sacramento, CAusaspending.gov
N0001925F0962Department of DefenseDelivery Order336411SOFTWARE SUSTAINMENT SUPPORT SERVICES$64,643$64,643July 3, 2025March 31, 2026Sacramento, CAusaspending.gov
N0001922F2583Department of DefenseDelivery Order336411SOFTWARE SUSTAINMENT$56,374$2,403,574August 22, 2022July 31, 2024Sacramento, 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.