# Kranze Technology Solutions Inc. Canonical: https://abierto.us/vendors/kranze-technology-solutions-inc-fkg8wam91ku9 - UEI: FKG8WAM91KU9 - CAGE: 5HFE3 - Location: Des Plaines, IL - Awards in window: 30 (82 transactions), $45,786,491 obligated, January 12, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $41,169,412 - U.S. Special Operations Command: 7 awards, $4,486,670 - Defense Logistics Agency: 4 awards, $130,408 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $19,048,198 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $16,688,375 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $5,444,290 - 541690 Other Scientific and Technical Consulting Services: $4,486,670 - 335312 Motor and Generator Manufacturing: $92,386 - 335931 Current-Carrying Wiring Device Manufacturing: $26,071 - 541330 Engineering Services: $500 ## Competition - Not Competed Under SAP: 9 awards - Full and Open Competition: 8 awards - Not Competed: 6 awards - Not Available for Competition: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF (N0038325QN441), $603,881. https://abierto.us/opportunities/n0038325qn441 - FAN TRAY ASSEMBLY - AND OTHER REPLACEMENT PARTS (N0038325RN285), $1,770,783. https://abierto.us/opportunities/n0038325rn285 - DI MANGL Order (N6893625RC0001), $36,515,193. https://abierto.us/opportunities/n6893625rc0001 - H1 Product Support Delivery Order (N6893624RC005), $10,046,885. https://abierto.us/opportunities/n6893624rc005 ## Largest awards - N0042125F0043 (delivery order): $12,116,569, Naval Air Warfare Center Air Div. Field Service Rep (Fsr) Support. https://www.usaspending.gov/award/CONT_AWD_N0042125F0043_9700_N0042124G0007_9700/ - N6893625F0215 (delivery order): $7,478,280, Naval Air Warfare Center. Digital Interoperability Networking Instrumentation and Support. https://www.usaspending.gov/award/CONT_AWD_N6893625F0215_9700_N6893623D0014_9700/ - N0042126F0264 (delivery order): $5,298,085, Naval Air Warfare Center Air Div. Magtab Large Eud. https://www.usaspending.gov/award/CONT_AWD_N0042126F0264_9700_N0042126D0001_9700/ - N0001920F0187 (delivery order): $5,160,846, Naval Air Systems Command. Incrementally Fund Clin 0010. https://www.usaspending.gov/award/CONT_AWD_N0001920F0187_9700_N0001920G0004_9700/ - N6893624F0363 (delivery order): $4,948,321, Naval Air Warfare Center. H-53 Product Support Order Under the Combat Environment Instrumentation Systems Multiple Award Contract. https://www.usaspending.gov/award/CONT_AWD_N6893624F0363_9700_N6893623D0014_9700/ - N6893625F0001 (delivery order): $3,944,480, Naval Air Warfare Center. H1 Product Support. https://www.usaspending.gov/award/CONT_AWD_N6893625F0001_9700_N6893623D0014_9700/ - H9224125F0051 (delivery order): $2,145,759, Amsam-Spk. Missile Warning System Test and Evaluation Support. https://www.usaspending.gov/award/CONT_AWD_H9224125F0051_9700_H9224123D0008_9700/ - N0038326CNA11 (definitive contract): $1,770,783, NAVSUP Weapon Systems Support. Base,antenna Suppor. https://www.usaspending.gov/award/CONT_AWD_N0038326CNA11_9700_-NONE-_-NONE-/ - H9224125FE001 (delivery order): $1,733,206, Amsam-Spk. PMA-272 Department of the Navy (Don) Large Aircraft Infrared Countermeasures (Laircm) Requires Flight Test Support, Data Analysis, Test Reports, and Data Storage.. https://www.usaspending.gov/award/CONT_AWD_H9224125FE001_9700_H9224123D0008_9700/ - H9224125FE002 (delivery order): $662,208, Amsam-Spk. This Is a New Task Order Under Contract H9224123D0008 to Procure a 4TH Data Acquisition Unit (Dau) and a Data Dumper.. https://www.usaspending.gov/award/CONT_AWD_H9224125FE002_9700_H9224123D0008_9700/ - N6893618F0144 (delivery order): $270,293, Naval Air Warfare Center. Funding Action for Marine Air Ground Task Force Agile Networking Gateway Link (Mangl). https://www.usaspending.gov/award/CONT_AWD_N6893618F0144_9700_N6893617D0012_9700/ - N0042126F0258 (delivery order): $134,254, Naval Air Warfare Center Air Div. Mewl V3 W006. https://www.usaspending.gov/award/CONT_AWD_N0042126F0258_9700_N0042126D0001_9700/ - SPRPA126PVA30 (purchase order): $92,386, DLA Aviation at Philadelphia, PA. Station. https://www.usaspending.gov/award/CONT_AWD_SPRPA126PVA30_9700_-NONE-_-NONE-/ - N0038326PNA23 (purchase order): $47,000, NAVSUP Weapon Systems Support. Management Cable. https://www.usaspending.gov/award/CONT_AWD_N0038326PNA23_9700_-NONE-_-NONE-/ - SPE4A625PL954 (purchase order): $16,119, DLA Aviation. 8511286011!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PL954_9700_-NONE-_-NONE-/ - SPE4A025P0938 (purchase order): $11,952, DLA Aviation. 8511288794!antenna. https://www.usaspending.gov/award/CONT_AWD_SPE4A025P0938_9700_-NONE-_-NONE-/ - SPE4A624PL981 (purchase order): $9,952, DLA Aviation. 8510577300!cable Assembly,radi. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PL981_9700_-NONE-_-NONE-/ - N0017825F7524 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7524_9700_N0017825D7524_9700/ - H9224123F0052 (delivery order): $0, Amsam-Spk. Flight Test Support Mod to Revise Sow. https://www.usaspending.gov/award/CONT_AWD_H9224123F0052_9700_H9224123D0008_9700/ - H9224123F0066 (delivery order): $0, Amsam-Spk. Mod to Add NSP Cap Clin. https://www.usaspending.gov/award/CONT_AWD_H9224123F0066_9700_H9224123D0008_9700/ - N0001922F0988 (delivery order): $0, Naval Air Systems Command. This Modification Extends the Period of Performance (Pop) for Clin 0008.. https://www.usaspending.gov/award/CONT_AWD_N0001922F0988_9700_N0001920G0004_9700/ - N0001924F0087 (delivery order): $0, Naval Air Systems Command. Admin Mod- Update Section E for Clins 0001, 0002, and 0003.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0087_9700_N0001920G0004_9700/ - N6893617F0837 (delivery order): $0, Naval Air Warfare Center. Asset Transfer. https://www.usaspending.gov/award/CONT_AWD_N6893617F0837_9700_N6893617D0012_9700/ - H9224123D0008: $0, Amsam-Spk. Mod to Add Travel Clin.. https://www.usaspending.gov/award/CONT_IDV_H9224123D0008_9700/ - N0001920G0004: $0, Naval Air Systems Command. Update Entity'S Address. https://www.usaspending.gov/award/CONT_IDV_N0001920G0004_9700/ - N0017825D7524: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7524_9700/ - N0042124G0007: $0, Naval Air Warfare Center Air Div. Basic Ordering Agreement. https://www.usaspending.gov/award/CONT_IDV_N0042124G0007_9700/ - N0042126D0001: $0, Naval Air Warfare Center Air Div. Magtab Small Eud. https://www.usaspending.gov/award/CONT_IDV_N0042126D0001_9700/ - N6893623D0014: $0, Naval Air Warfare Center. This Modification Will Add an Acor, Update Cs/Pco, and Add a Series of Other Administrative Changes.. https://www.usaspending.gov/award/CONT_IDV_N6893623D0014_9700/ - H9224119F0094 (delivery order): -$54,502, Amsam-Spk. The Purpose of This Modification Is to De Obligate Funding to Facilitate Contract Close Out.. https://www.usaspending.gov/award/CONT_AWD_H9224119F0094_9700_H9224119D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kranze-technology-solutions-inc-fkg8wam91ku9.