AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6893626P5184
N6893626P5184: $57K purchase order to Kratos S1, Inc
Kratos S1, Inc holds a purchase order from Department of the Navy with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action May 15, 2026.
Urgent kratos openedge 2500
| PIID | N6893626P5184 |
|---|---|
| Type | purchase order |
| Company | Kratos S1, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | May 7, 2026 |
| Latest action | May 15, 2026 |
| End date | Nov 5, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CO |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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