FOR SOFTWARE/MAINTENANCE
$417,586
| Recipient | KRATOS S1, INC. UEI EL87FVGWGUL3 |
|---|---|
| Award ID | 19AQMM26P0169 |
| Award amount | $417,586 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7G21 |
| Start date | Jan 20, 2026 |
| End date | Dec 31, 2026 |
| Place of performance | SPRINGFIELD, VA |
| Record updated | Jan 26, 2026 |
View the official award record
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