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KRATOS UNMANNED AERIAL SYSTEMS, INC
SACRAMENTO, CA, 95838
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 98 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPLACEMENT ENGINE FOR FIREJET TARGET SYSTEM. ADVANCED SUBSCALE AERIAL PLATFORM PROGRAM. | W900KK23D0015USAspending | $24,749,988 | Jul 23, 2026 | Sep 15, 2023 – Oct 8, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPONS SYSTEMS TESTING. | W900KK23D0015USAspending | $8,310,623 | Jul 23, 2026 | Jun 24, 2026 – Jun 24, 2028 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPON SYSTEMS TESTING. | W900KK23D0015USAspending | $6,252,872 | Jul 23, 2026 | Jul 1, 2025 – Jan 2, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPONS SYSTEMS TESTING. | W900KK23D0015USAspending | $4,355,142 | Jul 21, 2026 | Jul 31, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY20 CONTRACTOR LOGISTICS SUPPORT (CLS) | — | $15,103,034 | Jul 16, 2026 | Dec 9, 2019 – Dec 8, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING, TEST AND EVALUATION, MANUFACTURING, SUPPORT FUNCTIONS, AND MANAGEMENT TASKS TO UPDATE THE AUTOPILOT SENSOR REPLACEMENT. | FA867821D0001USAspending | $3,803,585 | Jul 14, 2026 | May 27, 2026 – Nov 26, 2027 |
| Prime | Department of Defense Department of the Navy | BQM-177A BLOCK 1A UPGRADE | N0001922G0004USAspending | $302,576 | Jul 14, 2026 | Jun 17, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO REPLACE THE CURRENT RADAR ALTIMETER (RADALT) AND RADALT ANTENNA DUE TO OBSOLESCENCE ISSUES. THIS TASKS WILL BE INCORPORATED ONTO CLIN 4013 ON THE BASIC AFSAT IDIQ (FA8678-21-D-0001). | FA867821D0001USAspending | $1,929,277 | Jun 24, 2026 | Jun 24, 2026 – Aug 24, 2027 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPONS SYSTEMS TESTING. | W900KK23D0015USAspending | $2,786,710 | Jun 23, 2026 | Apr 14, 2026 – Jan 14, 2028 |
| Prime | Department of Defense Department of the Air Force | SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2 (SPARES) FA867821D0001. THESE SPARES ARE PURCHASED UNDER CLIN 4011 CY26 SPARES. | FA867821D0001USAspending | $5,117,709 | Jun 22, 2026 | Jun 22, 2026 – Jun 22, 2029 |
| Prime | Department of Defense Department of the Navy | RADAR ALTIMETER | N0001922G0004USAspending | $2,966,892 | Jun 18, 2026 | Aug 26, 2025 – Jan 26, 2028 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF MISSION KITS AND PARTS | N0001922G0004USAspending | $2,996,035 | Jun 11, 2026 | Jun 11, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Navy | PARTS PROCUREMENT FISCAL YEAR (FY) 2024 AND MISSION KITS IN SUPPORT OF BQM-177A | N0001922G0004USAspending | $5,982,413 | Jun 9, 2026 | May 8, 2024 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Air Force | TARGET CONTROL SYSTEM (TCS) SUSTAINMENT DELIVERY/TASK ORDER OFF THE EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) BASE IDIQ. | FA865621DA003USAspending | $1,992,390 | Jun 5, 2026 | Jun 21, 2024 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Navy | SOFTWARE ENGINEERING SUPPORT FY26 | N0001922D0022USAspending | $2,823,372 | Jun 1, 2026 | Apr 14, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CY26 CLS, GFR, OWR, AND STORAGE TASK ORDER AGAINST FA867821D0001 | FA867821D0001USAspending | $6,703,638 | May 27, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SOFTWARE UPGRADES | N0001922D0022USAspending | $1,359,883 | May 21, 2026 | Jul 10, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR BQM-167 AND MQM-178 TARGET PLATFORMS. TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPONS SYSTEMS TESTING. | W900KK23D0015USAspending | $6,279,408 | May 20, 2026 | May 20, 2026 – Nov 19, 2027 |
| Prime | Department of Defense Department of the Navy | SOFTWARE SUSTAINMENT | N0001922D0022USAspending | $2,382,050 | May 18, 2026 | Aug 22, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21: INTEGRATED FLIGHT CONTROLLER (IFC) ECP | FA867821D0001USAspending | $6,182,589 | May 13, 2026 | Oct 7, 2022 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Air Force | INITIAL TWO PHASES OF A COMPREHENSIVE PHASED APPROACH TO DESIGN, DEVELOP, INTEGRATE, AND QUALIFY A SATCOM SUBSYSTEM. | FA867821D0001USAspending | $3,474,073 | May 11, 2026 | May 11, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Department of the Navy | PURCHASE OF AIRCRAFT AND EXPERIMENTATION SUPPORT | — | $83,517,930 | May 11, 2026 | Dec 30, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | VARIOUS BQM-177A SUBATOMIC AERIAL TARGET (SSAT) PRE-EXPENDED BIN (PEB) REPLENISHMENT COMPONENTS AND POST FLIGHT CONSUMABLE COMPONENTS | N6893626D0004USAspending | $2,298,434 | Apr 23, 2026 | Apr 23, 2026 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Navy | COMPOSITE MAINTENANCE & REPAIR | N0001922G0004USAspending | $2,117,878 | Apr 16, 2026 | Mar 23, 2023 – Jun 22, 2025 |
| Prime | Department of Defense Department of the Navy | FY25-FY29 CONTRACTOR LOGISTICS SUPPORT (CLS) AND ES IN SUPPORT OF BQM-177A. | — | $7,106,686 | Apr 6, 2026 | Dec 9, 2024 – Dec 8, 2026 |
| Prime | Department of Defense Department of the Army | TO PROVIDE ACCREDITED, THREAT REPRESENTATIVE UNMANNED AERIAL TARGET SYSTEMS FOR USE IN SENSOR PRESENTATIONS OR LIVE FIRE TRACKING AND ENGAGEMENT FOR WEAPONS SYSTEMS TESTING. | W900KK23D0015USAspending | $7,551,401 | Mar 19, 2026 | Mar 5, 2026 – Sep 9, 2027 |
| Prime | Department of Defense Department of the Navy | SUBSONIC AERIAL TARGET (SSAT) BQM-177A FULL RATE PRODUCTION | — | $238,798,157 | Mar 16, 2026 | Jan 31, 2023 – Aug 31, 2028 |
| Prime | Department of Defense Department of the Air Force | PURCHASE 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 4004 FROM 26 TO 31 MONTHS. AS A RESULT, KUAS AGREES TO PROVIDE CY 26 AND CY 27 STORAGE UP TO 100 TARGETS. | FA867821D0001USAspending | $57,503,170 | Feb 26, 2026 | Feb 28, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | SOFTWARE UPGRADES | N0001922D0022USAspending | $1,171,312 | Feb 13, 2026 | Jul 19, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DELIVERY 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 BALLAST KITS. | FA867821D0001USAspending | $717,665 | Jan 23, 2026 | Sep 9, 2025 – Feb 22, 2028 |
| Prime | Department of Defense Department of the Navy | FY25 COMPONENT REPAIR | N0001922G0004USAspending | $424,417 | Jan 12, 2026 | Jul 24, 2025 – Jan 25, 2027 |
| Prime | Department of Defense Department of the Navy | COMPONENT REPAIR FOR THE SSAT BQM-177A. | N0001922G0004USAspending | $633,753 | Jan 8, 2026 | Aug 15, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2 (SPARES), AS UPDATED IN P00032 TO THE BASE IDIQ CONTRACT. THESE SPARES ARE PURCHASED UNDER CLIN 3011 CY25 SPARES. | FA867821D0001USAspending | $668,936 | Dec 19, 2025 | Dec 19, 2025 – Aug 18, 2028 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR SUPPORTING SERVICES FOR LOT 21 3005 TARGET STORAGE F1TEBH4295A0013006 COMSEC STORAGE F1TEBH4295A001 3008 CLS F1TEBH4331A0013009 OWR F1TEBH4331A002 3010 CLS AND OWR DATA F1TEBH4331A0013012 GROUND FLIGHT RISK F1TEBH4295A002 | FA867821D0001USAspending | $4,941,830 | Sep 25, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL MANUFACTURE, INTEGRATE, TEST, AND DELIVER BQM-167A TARGETS IN ACCORDANCE WITH (IAW) SECTION J REQUIREMENTS. | FA867821D0001USAspending | $78,942,345 | Sep 11, 2025 | Jun 14, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SPARES PURCHASE USING SELECTION OF PRE-PRICED ITEMS DERIVED FROM ATTACHMENT 2, SPARES, WITH ATTACHMENT ALREADY BEING ON BASE CONTRACT FA8678-21-D-0001 | FA867821D0001USAspending | $2,352,787 | Aug 1, 2025 | Aug 1, 2025 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Navy | SOFTWARE SUSTAINMENT | N0001917G0003USAspending | $3,823,566 | May 8, 2025 | Sep 17, 2020 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Air Force | AFSAT PECULIAR SPARES LOT 20 | FA867821D0001USAspending | $7,006,887 | Mar 17, 2025 | Sep 5, 2024 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUB-SCALE AERIAL TARGET LOT 14-16 PRODUCTION&CONTRACTOR LOGISTICS SUPPORT(CLS) | — | $119,284,283 | Feb 11, 2025 | Jun 29, 2018 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | MQM-178 FIREJET TARGET SYSTEMS | W900KK23D0015USAspending | $1,735,000 | Dec 26, 2024 | Dec 31, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER FOR INITIAL SPARES FOR AFSAT LOT 21 CLIN 2011 INITIAL SPARES F1TEBH4318A001 | FA867821D0001USAspending | $657,999 | Dec 16, 2024 | Dec 12, 2024 – Dec 12, 2026 |
| Prime | Department of Defense Department of the Navy | ECU PARTS IDENTIFICATION & INTEGRATION | N0001917G0003USAspending | $864,755 | Dec 6, 2024 | Jul 30, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | FY23 BQM-177A PARTS PROCUREMENT | N0001922G0004USAspending | $4,409,830 | Nov 19, 2024 | Mar 30, 2023 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) PECULIAR SPARES DELIVERY ORDER 50 | FA867819D0001USAspending | $1,123,357 | Oct 15, 2024 | Jul 23, 2021 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | NEW ORDER TO ACQUIRE 37 MAGELLAN AEROSPACE WINNIPEG (MAW) ROCKET ASSISTED TAKE-OFF (RATO) MOTORS REQUIRED FOR BQM-167 AERIAL TARGET LAUNCH SYSTEM, 37 INITIATORS AND ONE BALANCE BEAM. | W900KK23D0015USAspending | $2,079,177 | Aug 13, 2024 | Jul 15, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL BUILD AND DELIVER AERIAL TARGET SYSTEMS, SPARES AND ASSOCIATED GROUND SUPPORT EQUIPMENT IN SUPPORT OF THE ADVANCED SUBSCALE AERIAL PROGRAM. | W900KK18D0010USAspending | $3,134,120 | Aug 8, 2024 | Dec 21, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUBSCALE AERIAL TARGET LOTS 17-21, CONTRACTOR LOGISTICS SUPPORT, AND SPARES | FA867821D0001USAspending | $31,663,174 | May 28, 2024 | Oct 4, 2021 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUBSCALE AERIAL TARGETS (AFSAT) LOTS 17-21, CLS, AND SPARES: SPARES PARTS ORDER | FA867821D0001USAspending | $4,518,687 | May 3, 2024 | Jun 8, 2023 – Dec 26, 2025 |
| Prime | Department of Defense Department of the Navy | ATTT FFP SUPPLY ORDER | N0001922G0004USAspending | $506,457 | Apr 30, 2024 | Jan 24, 2024 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE SUBSCALE AERIAL TARGET (AFSAT) LOTS 17-21, CLS, AND SPARES | FA867821D0001USAspending | $42,280,296 | Apr 24, 2024 | Jan 26, 2023 – May 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1408130 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $174,333 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1408131 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565989666!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $697,332 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1403616 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $116,222 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1403620 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $116,222 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1403615 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $58,111 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1403618 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $58,111 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1403606 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $58,111 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1396252 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565465103!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $348,666 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1391778 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565281848!ASSY FINAL FIREJET View parent award on USAspending | SPE8EJ21D1020USAspending | $6,460,140 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1384588 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,403 | Jun 25, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1367497 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $242,261 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1354287 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $166,530 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | AIRCRAFT MANUFACTURING 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | -$1,967 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1341619 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $84,572 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | -$35,346 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | $44,270 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | $47,891 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | $116,935 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | $81,589 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | STRUCTURES 5000451531 · Prime awardUSAspending | SPRPA115G001ZUSAspending | $31,264 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1328792 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $69,674 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1322888 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562239804!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $1,801,472 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1316213 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562003494!BQM 177A FLIGHT CONSUMABLE KIT NEW REV 1 View parent award on USAspending | SPE8EJ21D0020USAspending | $556,909 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1312021 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561866010!UAS INITIATION RAIL View parent award on USAspending | SPE8EJ21D0020USAspending | $1,820,245 | Aug 20, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPLIES IN SUPPORT OF THE PRIME. RI027371 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: POWER, ENERGY, THERMAL, INTEGRATION AND CONTROLS SCIENTIFIC RESEARCH View parent award on USAspending | FA865019D2905USAspending | $470,705 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS & SERVICES IN SUPPORT OF PRIME CONTRACT RI027371 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: OH Parent award description: PETIC ADVANCED COMPONENT AND SUBSYSTEM THERMOPHYSICAL, ELECTROCHEMICAL, AND ELECTROMAGNETIC EXPERIME View parent award on USAspending | FA865019D2905USAspending | $466,969 | Aug 11, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1298422 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $96,241 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1291637 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $48,121 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1285682 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $96,241 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1285685 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $48,121 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1285688 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $192,483 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1284322 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560792380!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $1,587,983 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1276846 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $144,362 | Apr 7, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1272870 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $64,510 | Mar 24, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1256714 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $176,811 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1256713 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,203 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1256711 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $44,203 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1250439 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4559393940!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $606,771 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1234452 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $185,725 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1232691 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558559860!BQM177 FLIGHT CONSUMABLE KIT View parent award on USAspending | SPE8EJ21D0020USAspending | $650,112 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1226845 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $221,014 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1223685 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $127,280 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1223073 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $206,751 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1221252 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $176,811 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | KRATOS UNMANNED AERIAL SYSTEMS, INC 1210198 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $48,022 | Jul 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced