KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
1332KP23PNEEB0014 Department of Commerce 2025-04-21 $448,597.97 $1,345,794.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SAN DIEGO 1330_-NONE-_1332KP23PNEEB0014_P25004_-NONE-_0
1332KP23PNEEB0014 Department of Commerce 2025-04-11 $0.00 $897,195.94 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SAN DIEGO 1330_-NONE-_1332KP23PNEEB0014_P25003_-NONE-_0
FA882324D0001 Department of Defense 2025-04-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00007_-NONE-_-NONE-
FA882325FB009 Department of Defense 2025-03-13 $2,149,136.00 $4,298,272.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882325FB009_0_FA882324D0001_0
47QFEA23P0001 General Services Administration 2025-03-10 $0.00 $16,393,313.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 4732_-NONE-_47QFEA23P0001_P00004_-NONE-_0
47QFEA23P0001 General Services Administration 2025-03-04 $0.00 $16,393,313.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 4732_-NONE-_47QFEA23P0001_P00003_-NONE-_0
FA868423DB169 Department of Defense 2025-02-27 $0.00 $0.00 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA868423DB169_P00001_-NONE-_-NONE-
FA240125C0004 Department of Defense 2025-02-14 $5,671,751.00 $22,271,752.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA240125C0004_P00002_-NONE-_0
W15P7T20D0012 Department of Defense 2025-01-02 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W15P7T20D0012_P00010_-NONE-_-NONE-
FA240125C0004 Department of Defense 2024-12-20 $0.00 $22,271,752.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA240125C0004_P00001_-NONE-_0
FA882324F0001 Department of Defense 2024-12-12 $16,449,503.00 $55,016,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00007_FA882324D0001_0
FA882324FB014 Department of Defense 2024-12-06 $0.00 $1,604,249.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324FB014_P00001_FA882324D0001_0
FA882324FB009 Department of Defense 2024-12-05 $0.00 $8,791,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324FB009_P00001_FA882324D0001_0
FA882324F0001 Department of Defense 2024-11-22 $11,852,152.00 $55,016,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00006_FA882324D0001_0
FA882325FB003 Department of Defense 2024-11-20 $1,190,100.40 $1,190,100.40 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882325FB003_0_FA882324D0001_0
FA882324D0001 Department of Defense 2024-11-19 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00006_-NONE-_-NONE-
FA240125C0004 Department of Defense 2024-11-08 $16,600,000.00 $16,600,000.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES CA SAN DIEGO 9700_-NONE-_FA240125C0004_0_-NONE-_0
FA882324D0001 Department of Defense 2024-10-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00005_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA882324FB009 Department of Defense 2024-09-27 $8,791,651.00 $8,791,651.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324FB009_0_FA882324D0001_0
FA882324F0001 Department of Defense 2024-09-27 $0.00 $55,016,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00005_FA882324D0001_0
FA882324D0001 Department of Defense 2024-09-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00004_-NONE-_-NONE-
FA882324FB014 Department of Defense 2024-09-27 $1,604,249.20 $1,604,249.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324FB014_0_FA882324D0001_0
FA862020C4027 Department of Defense 2024-09-18 $1,348,945.00 $13,330,872.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA862020C4027_P00008_-NONE-_0
FA880813C0002 Department of Defense 2024-08-28 $-60,040.61 $17,831,668.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA880813C0002_A00001_-NONE-_4
FA862020C4027 Department of Defense 2024-06-06 $1,469,238.10 $11,981,927.00 DEFINITIVE CONTRACT 611710 EDUCATIONAL SUPPORT SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA862020C4027_P00007_-NONE-_0
FA880813C0002 Department of Defense 2024-05-14 $-348,854.00 $246,247,570.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA880813C0002_P00182_-NONE-_10
47QFEA23P0001 General Services Administration 2024-04-19 $0.00 $16,393,313.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 4732_-NONE-_47QFEA23P0001_P00002_-NONE-_0
1332KP23PNEEB0014 Department of Commerce 2024-04-12 $448,597.97 $897,195.94 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SAN DIEGO 1330_-NONE-_1332KP23PNEEB0014_P24002_-NONE-_0
FA882324F0001 Department of Defense 2024-03-21 $0.00 $26,714,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00004_FA882324D0001_0
FA882324D0001 Department of Defense 2024-03-21 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00003_-NONE-_-NONE-
FA882324F0001 Department of Defense 2024-01-25 $6,754,673.50 $26,714,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00003_FA882324D0001_0
W15P7T20D0012 Department of Defense 2024-01-11 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_W15P7T20D0012_P00009_-NONE-_-NONE-
FA880813C0002 Department of Defense 2023-12-27 $0.00 $246,596,430.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA880813C0002_P00181_-NONE-_10
FA882324F0001 Department of Defense 2023-12-27 $0.00 $55,016,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00002_FA882324D0001_0
FA882324D0001 Department of Defense 2023-12-27 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00002_-NONE-_-NONE-
FA862023C4040 Department of Defense 2023-12-20 $90,000.00 $403,141.00 DEFINITIVE CONTRACT 611512 FLIGHT TRAINING UNITED STATES FL ORLANDO 9700_-NONE-_FA862023C4040_P00002_-NONE-_0
FA882324F0001 Department of Defense 2023-12-15 $13,682,548.00 $55,016,168.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_P00001_FA882324D0001_0
FA882324D0001 Department of Defense 2023-11-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_P00001_-NONE-_-NONE-
N6134018D5011 Department of Defense 2023-11-26 $0.00 $0.00 333318 OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_N6134018D5011_P00005_-NONE-_-NONE-
FA882324D0001 Department of Defense 2023-11-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_-NONE-_FA882324D0001_0_-NONE-_-NONE-
FA882324F0001 Department of Defense 2023-11-15 $6,277,290.50 $26,714,512.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SAN DIEGO 9700_9700_FA882324F0001_0_FA882324D0001_0
FA880813C0002 Department of Defense 2023-11-14 $0.00 $246,247,570.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA880813C0002_P00180_-NONE-_10
47QFEA23P0001 General Services Administration 2023-11-07 $0.00 $16,393,313.00 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES CA SAN DIEGO 4732_-NONE-_47QFEA23P0001_P00001_-NONE-_0
FA880813C0002 Department of Defense 2023-10-27 $5,307,581.00 $246,247,570.00 DEFINITIVE CONTRACT 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA SAN DIEGO 9700_-NONE-_FA880813C0002_P00179_-NONE-_10