N0042125F0043↗
Kranze Technology Solutions Inc received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $12.12M obligated so far for radio and television communication equipment, airborne. It runs to 2027-01-30, or to 2030-01-30 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Kranze Technology Solutions Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $12.12M
- Potential value
- $42.90M
- Ends
- 2027-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N0042125F0043, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N0042125F0043_9700_N0042124G0007_9700
Kranze Technology Solutions Inc: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
FIELD SERVICE REP (FSR) SUPPORT
Up for re-bid: ends 2027-01-30. Recompete brief → · PMA-262 Triton, Research and Development Material Procurement ↗
What it is
- Product or service
- Radio and Television Communication Equipment, Airborne (PSC 5821)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0042124G0007
- Where the work is
- Saint Marys, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
10 actions since 2025-01-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-08 | P00009 | Funding only | $2.30M | FSR SUPPORT/CLIN 1004 EXERCISE OPTION/OPERATION EPIC FURY SUPPORT |
| 2026-03-20 | P00008 | Funding only | $1.38M | INCREMENTAL FUNDING MOD CLIN 1001. |
| 2026-02-20 | P00007 | Funding only | $511.8K | INCREMENTAL FUNDING. |
| 2026-01-29 | P00006 | Option exercised | $55.0K | EXERCISE OPTION CLIN 1001 FOR OY1 AND ADD FUNDING UNDER PR 1301305583-0001. |
| 2025-12-02 | P00005 | Funding only | $1.47M | INCREMENTAL FUNDING MOD - P00005 |
| 2025-11-05 | P00004 | Funding only | $364.0K | INCREMENTAL FUNDING - P00004 |
| 2025-07-31 | P00003 | Funding only | $748.1K | INCREMENTAL FUNDING ON CLIN 0001 |
| 2025-06-23 | P00002 | Funding only | $2.50M | ADD INCREMENTAL FUNDING TO CLIN 0001 |
| 2025-05-12 | P00001 | Funding only | $246.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO PR 1301218979-0003. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| 2025-01-27 | 0 | $2.54M | FIELD SERVICE REP (FSR) SUPPORT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗