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ROGERSON KRATOS

UEI: GQ67KDL11F78CAGE: 34830

ROGERSON KRATOS is a federal contractor, registered under UEI GQ67KDL11F78 and CAGE code 34830. It has been awarded $8,350,093 in federal contracts. Primary work spans Other Support Activities for Air Transportation, Other Measuring and Controlling Device Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GQ67KDL11F78

CAGE Code

34830

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ROGERSON KRATOS specializes in the maintenance, repair, and technical support of critical airborne systems, with deep expertise in the integration and sustainment of Integrated Electronic Defense Systems (IEDs) for the HC-144 Ocean Sentry aircraft. Their core capabilities center on aircraft-specific...

ROGERSON KRATOS specializes in the maintenance, repair, and technical support of critical airborne systems, with deep expertise in the integration and sustainment of Integrated Electronic Defense Systems (IEDs) for the HC-144 Ocean Sentry aircraft. Their core capabilities center on aircraft-specific avionics repair, warranty-level remediation, and technical task execution (TTE) for mission-critical airframes operated by federal aviation units. The contractor demonstrates precise proficiency in closed-loop maintenance workflows, including modification management, purchase order closeouts, and funded increment adjustments—indicating a mature understanding of defense logistics and aircraft readiness protocols. Their technical focus on IED systems suggests specialized knowledge in electronic warfare support, sensor integration, and airborne platform survivability enhancements, positioning them as a niche provider for sustainment of Coast Guard and DHS aviation assets. The contractor maintains a consistent, long-term relationship with the Department of Homeland Security, delivering tailored aircraft support services across multiple operational cycles. Work performed includes both routine repairs and complex system upgrades, indicating a trusted, mission-critical partnership focused on sustaining maritime patrol and surveillance capabilities. The frequency and continuity of engagements suggest a role as a primary sustainment vendor for HC-144 fleet readiness. ROGERSON KRATOS operates primarily within NAICS 488190, which encompasses specialized aviation support services not covered by standard classifications—specifically, mission-critical aircraft maintenance and systems integration for government-operated platforms. This places them in the defense aerospace sustainment vertical, serving high-urgency, low-margin but mission-essential markets. As a 2J entity based in Pasadena, California, ROGERSON KRATOS functions as a small business with a focused, geographically concentrated presence. While no formal government certifications are listed, their sustained performance on classified and sensitive aerospace contracts reflects a high level of operational compliance and security awareness. Their market positioning is that of a specialized, mission-ready technical services provider for federal aviation sustainment.

Key Performance Metrics

Awards Count

164

All time

Active

1

Currently performing

Completed

163

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 2 days
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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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