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Data / Federal awards / NAICS 541330 / KROS-WISE

KROS-WISE: 10 federal contract awards, $5.8 million obligated (FY2024 to FY2027)

KROS-WISE (UEI Q7AEGK376EE3), San Marcos, CA, received 10 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • Q7AEGK376EE3UEI
  • KROS WISE INCParent organization
  • San Marcos, CALocation
  • Small BusinessBusiness size
  • 10Contract awards
  • $5.8 millionObligated
  • 2023-11-02First action in window
  • 2026-06-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services10$5.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$5.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$45,975
FY2026$800

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6426718F3008Department of DefenseDelivery Order541330THIS TASK ORDER SHALL PROVIDE IT AND CYBER SECURITY SERVICES FOR THE IT DIVISION WITHIN THE NSWC CORONA DIVISION, CORPORATE OPERATIONS DEPAR$3,583,647$18,993,474June 8, 2018February 28, 2025Corona, CAusaspending.gov
N6600122F0810Department of DefenseDelivery Order541330ADMINISTRATIVE SUPPORT SERVICE AND FACILITIES OPERATIONS SUPPORT SERVICES$1,566,144$8,001,159June 10, 2022June 9, 2025San Diego, CAusaspending.gov
N6600122F0578Department of DefenseDelivery Order541330ADMINISTRATIVE SUPPORT SERVICES IAW SOW$530,285$1,577,986April 5, 2022April 5, 2025San Diego, CAusaspending.gov
N0024422F3012Department of DefenseDelivery Order541330TRAVEL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES$491,801$3,978,345May 16, 2022September 27, 2024San Diego, CAusaspending.gov
N0003919F3007Department of DefenseDelivery Order541330SPAWAR 8.3 COMMAND OPERATIONS SUPPORT$175,000$9,054,478August 14, 2019August 19, 2024San Diego, CAusaspending.gov
N6600125F0180Department of DefenseDelivery Order541330ADMINISTRATIVE SUPPORT SERVICES$117,119$117,119March 27, 2025March 26, 2026San Diego, CAusaspending.gov
N6600122F6295Department of DefenseDelivery Order541330ADMINISTRATIVE SUPPORT SERVICES$33,058$303,351June 1, 2022October 2, 2024San Diego, CAusaspending.gov
N0017819D7993Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N6600119D3419Department of DefenseIDC541330ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF NIWC PACIFIC CODE 80 CORPORATE OPERATIONS.$0$28,378,360April 1, 2019usaspending.gov
N5523618F3000Department of DefenseDelivery Order541330CODE 410A, THIS EFFORT SUPPORTS THE SOUTHWEST REGIONAL MAINTENANCE CENTER (SWRMC) AND PROVIDES QUALIFIED PROFESSIONAL ADMINISTRATIVE, TRAINI$-683,664$18,006,514September 5, 2018April 26, 2023San Diego, CAusaspending.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.