KRATOS MICROWAVE, INC. Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$792,717
Primary AgencyDepartment of Defense

KRATOS MICROWAVE, INC. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 4.3% vs FY2025 Peak year was FY2022 ($1M).
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
FY2026

$792,717 3건 Department of Defense
FY2025

$828,376 5건 Department of Transportation
FY2024

$244,047 4건 Department of Defense
FY2023

$372,805 3건 Department of Defense
FY2022

$1.2M 4건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2022-09-20 Department of Transportation $975,480 WATT PULSE AMPLIFIERS FOR ASR-8
2025-12-19 Department of Defense $624,325 PROCUREMENT OF SPARES FOR ALQ-161.
2025-04-01 Department of Transportation $455,376 ASSETS IN SUPPORT OF THE NAS
2025-05-16 Department of Defense $245,780 RADIO FREQUENCY LIMITING AMPLIFIER
2023-08-10 Department of Defense $227,370 PROCUREMENT OF SPARES FOR ALQ-161.
2025-10-24 Department of Defense $154,272 8511541855!AMPLIFIER,RADIO FRE
2022-12-09 Department of Defense $101,300 RF AMPLIFIER CTT MODEL NUMBER
2025-08-28 Department of Transportation $98,520 ASSETS IN SUPPORT OF THE NAS
2024-01-26 Department of Defense $88,680 SPARES FOR ALR-56M RADIO FREQUENCY AMPLIFIER.
2022-09-23 Department of Defense $88,270 SPARES FOR AL-56M RADIO FREQUENCY AMPLIFIER.
2024-08-01 Department of Defense $80,055 RF AMPLIFIER
2022-06-30 Department of Defense $68,315 AMPLIFIERS, P/N 561R830H08
2024-09-20 Department of Defense $55,500 RF LIMITED AMPLIFIERS
2023-03-09 Department of Defense $44,135 SPARES FOR ALR-56M RADIO FREQUENCY AMPLIFIER.
2022-08-29 Department of Defense $34,960 ALQ-161
2020-12-31 Department of Defense $23,950 ALN/100-2028-118
2023-11-12 Department of Defense $19,812 8510245289!LIMITER,ELECTRICAL
2025-07-09 Department of Defense $15,200 REQUIREMENT IS FOR THE PROCUREMENT OF THE FOLLOWING: QTY (1) PN: AGN/1011-4340,
2025-11-13 Department of Defense $14,120 8511443630!AMPLIFIER,RADIO FRE
2025-05-05 Department of Transportation $13,500 ASSETS IN SUPPORT OF THE NAS