# Raytheon Company Canonical: https://abierto.us/vendors/raytheon-company-d9dklkaj48m9 - UEI: D9DKLKAJ48M9 - CAGE: 6S598 - Parent: RTX Corp. - Location: El Segundo, CA - Awards in window: 38 (117 transactions), $56,134,721 obligated, January 18, 2024 to June 3, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $32,130,276 - Department of the Navy: 20 awards, $23,991,845 - Department of Energy: 1 awards, $12,600 - Federal Bureau of Investigation: 1 awards, $0 - Office of Procurement Operations: 1 awards, $0 - Federal Emergency Management Agency: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $33,970,065 - 334290 Other Communications Equipment Manufacturing: $21,798,736 - 811213 Other Services (except Public Administration): $353,320 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $12,600 - 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing: $0 - 334419 Other Electronic Component Manufacturing: $0 - 541519 Other Computer Related Services: $0 ## Competition - Not Competed: 29 awards - Full and Open Competition: 5 awards - Not Competed Under SAP: 3 awards - Competed Under SAP: 1 awards ## Solicitations won - Enhanced Cryptographic Cards (N65236-24-Q-7506). https://abierto.us/opportunities/n6523624q7506 ## Largest awards - FA830722F0049 (delivery order): $20,203,249, FA8307 AFLCMC HNCK HNC Cyber & NTR. Kg-3xa Modernization. https://www.usaspending.gov/award/CONT_AWD_FA830722F0049_9700_FA830717D0010_9700/ - N0003925FE057 (delivery order): $9,044,900, Naval Information Warfare Systems. New Delivery Order for LLC 7M Units (Sdaf and Fms). https://www.usaspending.gov/award/CONT_AWD_N0003925FE057_9700_N0003916D0075_9700/ - N0003924F1034 (delivery order): $7,285,280, Naval Information Warfare Systems. LLC 7M Production Unit - Korea. https://www.usaspending.gov/award/CONT_AWD_N0003924F1034_9700_N0003916D0075_9700/ - N0003924F1011 (delivery order): $4,528,587, Naval Information Warfare Systems. LLC 7M Production Unit - FMS. https://www.usaspending.gov/award/CONT_AWD_N0003924F1011_9700_N0003916D0075_9700/ - FA830725FB092 (delivery order): $4,470,624, FA8307 AFLCMC HNCK HNC Cyber & NTR. Produce and Test Top Secret (Ts) Operational Space Gryphon KI-55 Units (32X32X32). https://www.usaspending.gov/award/CONT_AWD_FA830725FB092_9700_FA830723DB006_9700/ - FA830725FB167 (delivery order): $3,379,050, FA8307 AFLCMC HNCK HNC Cyber & NTR. Produce and Test Top Secret (Ts) Operational Space Gryphon Units (32X32X32). https://www.usaspending.gov/award/CONT_AWD_FA830725FB167_9700_FA830723DB006_9700/ - N0003923F1061 (delivery order): $2,570,759, Naval Information Warfare Systems. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N0003923F1061_9700_N0003916D0075_9700/ - FA830725FB050 (delivery order): $2,113,240, FA8307 AFLCMC HNCK HNC Cyber & NTR. Produce and Test Secret (S) Operational Space Gryphon KI-55 (S) Units (Pn: 0N816030) Produce and Test Top Secret (Ts) Operational Space Gryphon KI-55 (Ts) Units (Pn: 0N816030). https://www.usaspending.gov/award/CONT_AWD_FA830725FB050_9700_FA830723DB006_9700/ - FA239824FB004 (delivery order): $1,250,000, FA2398 CM CT Int SRV RCN Aflcmc/Hbg. KG-350S Are Manufactured.. https://www.usaspending.gov/award/CONT_AWD_FA239824FB004_9700_FA830717D0010_9700/ - FA830724FB115 (delivery order): $353,320, FA8307 AFLCMC HNCK HNC Cyber & NTR. The Contractor Shall Perform Urgent Repairs on 40 Myk-17b Space Communication Security Ground Operating Equipment Products Iaw the Requirements Specified in the Performance Work Statement, Attachment 2 in the Basic Contract, Dated 19 Feb 2020.. https://www.usaspending.gov/award/CONT_AWD_FA830724FB115_9700_FA830720D0002_9700/ - FA239824FB011 (delivery order): $350,000, FA2398 CM CT Int SRV RCN Aflcmc/Hbg. KG-350 Base Unit (10G) - Includes Battery, Cik, FTR Cik, Power Supply and CD with User Manual, SR SFP+(2), 5-Year Warranty. Quantity: 7. https://www.usaspending.gov/award/CONT_AWD_FA239824FB011_9700_FA830717D0010_9700/ - N6523624V7506 (purchase order): $249,432, NIWC Atlantic. Enhanced Cryptographic Cards. https://www.usaspending.gov/award/CONT_AWD_N6523624V7506_9700_-NONE-_-NONE-/ - N0003926F1038 (delivery order): $204,480, Naval Information Warfare Systems. 36-Months Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_N0003926F1038_9700_N0003916D0075_9700/ - N0003924F1021 (delivery order): $31,675, Naval Information Warfare Systems. LLC 7M Repairs (Germany). https://www.usaspending.gov/award/CONT_AWD_N0003924F1021_9700_N0003916D0075_9700/ - N0003925F1008 (delivery order): $31,362, Naval Information Warfare Systems. 36 Months Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_N0003925F1008_9700_N0003916D0075_9700/ - N0003925F1007 (delivery order): $23,757, Naval Information Warfare Systems. Simple Repair. https://www.usaspending.gov/award/CONT_AWD_N0003925F1007_9700_N0003916D0075_9700/ - FA830724FB018 (delivery order): $15,306, FA8307 AFLCMC HNCK HNC Cyber & NTR. The Purpose of This Supplemental Agreement Is to Revise the Clin 0004 Structure and the Contractor'S Point of Contact Information (Block 8 of Page 1) of the Delivery Order #2contract for the KI-55 Procurement (28 Units).. https://www.usaspending.gov/award/CONT_AWD_FA830724FB018_9700_FA830723DB006_9700/ - 89303724PEM000268 (purchase order): $12,600, Savannah River Operations Office. Purchase KSV-21 Crypto Cards for DOE-SR Comsec Account.. https://www.usaspending.gov/award/CONT_AWD_89303724PEM000268_8900_-NONE-_-NONE-/ - N0003926FA010 (delivery order): $11,879, Naval Information Warfare Systems. Clin 1024 LLC 7M Simple Repairs to Two Each France LLC 7M Units 328 and 680, and One Each Tug LLC 7M Unit 212. https://www.usaspending.gov/award/CONT_AWD_N0003926FA010_9700_N0003916D0075_9700/ - N0003926FA001 (delivery order): $7,919, Naval Information Warfare Systems. LLC 7M Simple Repairs to JPN LLC 7M Units 511 and 559 (DO-26). https://www.usaspending.gov/award/CONT_AWD_N0003926FA001_9700_N0003916D0075_9700/ - N0003925F1018 (delivery order): $7,919, Naval Information Warfare Systems. Simple Repair (Germany). https://www.usaspending.gov/award/CONT_AWD_N0003925F1018_9700_N0003916D0075_9700/ - N0003925F1040 (delivery order): $3,960, Naval Information Warfare Systems. Simple Repair (Spain). https://www.usaspending.gov/award/CONT_AWD_N0003925F1040_9700_N0003916D0075_9700/ - 15F06723P0001801 (purchase order): $0, FBI-JEH. KSV-21 Enhanced Crypto Cards.. https://www.usaspending.gov/award/CONT_AWD_15F06723P0001801_1549_-NONE-_-NONE-/ - 70FA5023P00000069 (purchase order): $0, National Continuity Section. P00001 - Extend Pop to 30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_70FA5023P00000069_7022_-NONE-_-NONE-/ - 70RDAD23P00000022 (purchase order): $0, Departmental Operations Acquisition Division I. RRF-1187-23 to Purchase 24 KSV-21 Crypto Cards (Part Number 0N703130-1) Amount: $39,384.00 Delivery: 30 Days After Award. https://www.usaspending.gov/award/CONT_AWD_70RDAD23P00000022_7001_-NONE-_-NONE-/ - FA830721C0007 (definitive contract): $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. Gryphon KI-55. https://www.usaspending.gov/award/CONT_AWD_FA830721C0007_9700_-NONE-_-NONE-/ - FA830723FB175 (delivery order): $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. Procure 23 (Ts) KI-55 Units (32X32X32). Comply with All Requirements Outlined in the Statement of Work (Sow), Dated 9 January 2023 (Section J, Attachment 1) of the Basic Contract.. https://www.usaspending.gov/award/CONT_AWD_FA830723FB175_9700_FA830723DB006_9700/ - FA830723FB186 (delivery order): $0, DCMA Radars & Sensors (Los Angeles). Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_FA830723FB186_9700_FA830720D0002_9700/ - N0003920F3003 (delivery order): $0, Naval Information Warfare Systems. Diagnostic Services. https://www.usaspending.gov/award/CONT_AWD_N0003920F3003_9700_N0003916D0075_9700/ - N0003921F1066 (delivery order): $0, Naval Information Warfare Systems. Spares and Warranties. https://www.usaspending.gov/award/CONT_AWD_N0003921F1066_9700_N0003916D0075_9700/ - N0003923F1008 (delivery order): $0, Naval Information Warfare Systems. LLC 7M Production Unit - Sdaf. https://www.usaspending.gov/award/CONT_AWD_N0003923F1008_9700_N0003916D0075_9700/ - N0003925F1038 (delivery order): $0, Naval Information Warfare Systems. 36 Months Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_N0003925F1038_9700_N0003916D0075_9700/ - N6523623V7506 (purchase order): $0, NIWC Atlantic. Admin Mod to Change DCMA Contract Admin/Payment Offices Dodaccs Inspection and Acceptance Locations and Extend Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_N6523623V7506_9700_-NONE-_-NONE-/ - FA830717D0010: $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. Flexible Information Assurance Acquisition Tool (Fia2t) Unrestricted. https://www.usaspending.gov/award/CONT_IDV_FA830717D0010_9700/ - FA830723DB006: $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. To Produce, Test, and Repair Space Qualified Units in Accordance with (Iaw) Latest National Security Agency (Nsa) Approved Documentation and Comply with All Requirements Outlined in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_IDV_FA830723DB006_9700/ - N0003916D0075: $0, Naval Information Warfare Systems. LLC 7M Production Unit. https://www.usaspending.gov/award/CONT_IDV_N0003916D0075_9700/ - FA873520F0001 (delivery order): -$4,513, FA8735 Nuclear NTW Div Afnwc PZHN. Minuteman Emergency Communication Network Program Upgrade Crypto Depot Activation. https://www.usaspending.gov/award/CONT_AWD_FA873520F0001_9700_FA830717D0010_9700/ - N0003922F1015 (delivery order): -$10,062, Naval Information Warfare Systems. Training and Warranties. https://www.usaspending.gov/award/CONT_AWD_N0003922F1015_9700_N0003916D0075_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/raytheon-company-d9dklkaj48m9.