KRATOS ANTENNA SOLUTIONS CORPORATION Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$364,556
Primary AgencyDepartment of Defense

KRATOS ANTENNA SOLUTIONS CORPORATION has received $7M in total federal contract awards
across 5 fiscal year(s). ▼ 67.5% vs FY2024 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$364,556 3건 Department of Defense
FY2024

$1.1M 6건 Department of Defense
FY2023

$1.4M 8건 Department of Defense
FY2022

$2.6M 21건 Department of Defense
FY2021

$1.2M 9건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-09-30 Department of Defense $961,165 SATELLITE ANTENNAS
2023-08-16 Department of Defense $705,221 NSN: 6105-01-644-4425 NOMENCLATURE: KIT, SPARE, AZUMUTH MOTOR A
2022-03-24 Department of Defense $402,194 PROCURE COMPONENTS TO SUPPORT THE WIN-T INC 1 SYSTEM.
2022-07-29 Department of Defense $356,408 NSN: 5985-01-644-4868, COMMODITY NAME: CONTROL ANTENNA, MFR PART NUMBER: NMD-SPR
2024-09-16 Department of Defense $334,776 NSNS: 2540-01-644-3965, 5985-01-644-1054, 6105-01-656-0530
2023-12-21 Department of Defense $326,616 PURCHASE OF QTY 8 EA OF REFLECTOR ANTENNA (MATCAT 5T)
2022-09-29 Department of Defense $325,871 PROCURE ANTENNA FOR WIN T INC 1.
2021-10-28 Department of Defense $278,928 PROCUREMENT 18 EA, NSN: NSN: 5985-01-644-868 COMMODITY NAME: CONROL ANTENNA ,PAR
2022-09-29 Department of Defense $274,846 NSN: 5985-01-691-8795 COMMODITY NAME: REFLECTOR, ANTENNA END ITEM: WINT-T INC 2
2024-11-07 Department of Defense $237,875 NSN 5985-01-681-1989, ANTENNA
2023-08-17 Department of Defense $228,440 PROCUREMENT OF QTY 49 6105-01-644-4408
2023-12-05 Department of Defense $206,291 PROCUREMENT OF QTY 20 NSN 6105-01-656-0530 AND QTY NSN 6105-01-644-4425
2023-08-25 Department of Defense $196,319 NSN: 5985-01-691-8795 COMMODITY NAME: REFLECTOR, ANTENNA END ITEM: WIN-T INC 2
2022-09-26 Department of Homeland Security $192,590 CCD FY22 – 1KW ANTENNA CONTRACT
2021-11-23 Department of Defense $177,136 DELIVERY ORDER IS FOR T2S PIPELINE SPARES PROCUREMENT.
2023-09-06 Department of Commerce $131,520 NEXRAD DOPPLER RADAR REFLECTOR KIT
2024-04-11 Department of Defense $113,257 NSN: 5985-01-644-1054
2019-01-18 Department of Defense $111,991 WINT; SEPA; NSN: 5985-01-644-1054; CONTROL, ANTENNA
2022-09-29 Department of Defense $108,624 NSN: 5985-01-681-1989 COMMODITY NAME: ANTENNA
2022-03-02 Department of Defense $105,292 PROCURES 8 EACH, CYLINDER ASSEMBLY REACTION, NSN:2540-01-644-3965, PART NUMBER: