FA867825FB001↗
Kratos Unmanned Aerial Systems, Inc received this contract from Fa8678 Aflcmc Ebay, Department of the Air Force: $4.94M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Kratos Unmanned Aerial Systems, Inc
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8678 Aflcmc Ebay (FA8678)
- Obligated to date
- $4.94M
- Potential value
- $4.94M
- Ends
- 2025-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA867825FB001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA867825FB001_9700_FA867821D0001_9700
Kratos Unmanned Aerial Systems, Inc: all federal awards · Department of Defense: spending · Fa8678 Aflcmc Ebay: what it buys
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
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Fa8678 Aflcmc Ebay (FA8678)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA867821D0001
- Where the work is
- Sacramento, CA · district CA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
7 subawards totaling $746.5K (15.1% of what was obligated), as Kratos Unmanned Aerial Systems, Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Vast Manufacturing, Inc | $305.4K | 2 | WY | 2025-02-13 | 2026-03-03 |
| Safran Sa | $234.1K | 4 | TX | 2025-01-06 | 2025-05-15 |
| Oracle Corp | $207.0K | 1 | CA | 2025-03-31 | 2025-03-31 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-03-03 | Vast Manufacturing, Inc | $216.5K | ELECTRONIC COMPONENT MANUFACTURING |
| 2025-03-31 | Oracle America, Inc | $207.0K | COMPUTER SYSTEMS DESIGN SERVICE |
| 2025-04-15 | Safran Power Units Dallas, Inc. | $90.7K | TURBINE AND TURBINE GENERATOR SET UNIT MANUFACTURING SERVICES |
| 2025-02-13 | Vast Manufacturing, Inc | $88.9K | ELECTRONIC COMPONENT MANUFACTURING |
| 2025-05-15 | Safran Power Units Dallas, Inc. | $78.5K | TURBINE AND TURBINE GENERATOR SET UNIT MANUFACTURING SERVICES |
| 2025-04-15 | Safran Power Units Dallas, Inc. | $33.2K | TURBINE AND TURBINE GENERATOR SET UNIT MANUFACTURING SERVICES |
| 2025-01-06 | Safran Power Units Dallas, Inc. | $31.8K | TURBINE AND TURBINE GENERATOR SET UNIT MANUFACTURINGS |
Every action
2 actions since 2024-12-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-25 | P00001 | Supplemental agreement (work within scope) | $56.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING VALUE OF OWR CLIN 3009 AND TO ADD FUNDING TO ACRN AC CY 25 OWR, SPARES REPAIR. |
| 2024-12-12 | 0 | $4.88M | 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 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗