Vendor, Largo, FL, part of RTX Corp.
Raytheon Company
UEI GMBYU6KAN9J3, CAGE 00724
153 awards and $276,013,700 obligated between January 6, 2025 and June 18, 2026, 4% under full and open competition, against 1.0 offers on average where reported. 99 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $196,249,462 |
| Department of the Air Force | $81,991,817 |
| U.S. Customs and Border Protection | $0 |
| National Institutes of Health | $0 |
| Defense Contract Management Agency | -$2,227,579 |
Industries
NAICS on the awards, by dollars.
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $169,979,927 |
| Other Services (except Public Administration)NAICS 811213 | $67,827,239 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $17,615,038 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $9,424,945 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $6,786,895 |
| Computer Systems Design ServicesNAICS 541512 | $4,037,161 |
| Turbine and Turbine Generator Set Units ManufacturingNAICS 333611 | $342,495 |
| Machine ShopsNAICS 332710 | $0 |
| Other Communications Equipment ManufacturingNAICS 334290 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 137 |
| Not Competed Under SAP | 7 |
| Full and Open Competition | 6 |
| Competed Under SAP | 2 |
| Delivery Order | 127 |
| Definitive Contract | 20 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
JustificationNAICS 333914FloridaN0010422GYT01Awarded to Raytheon Company
Posted Aug 272 publications - POWER AMPLIFIER ASS
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413N0038322RD271Awarded to Raytheon Company for $4,114,000
Posted May 58 publications - CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 334412N0010424QUD22Awarded to Raytheon Company for $642,636
Posted Apr 114 publications - ANT ELMT SUB ARRAY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334220N0010425QUC53Awarded to Raytheon Company
Posted Dec 31, 20255 publications - CIRCUIT CARD ASSEMB
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 334412N0010425QUC25Awarded to Raytheon Company for $686,447
Posted Dec 17, 20252 publications - 1680 - Repair of NSN 1680-01-601-7101
Department of the Navy, NAVSUP Weapon Systems Support
JustificationNAICS 336413N0038324QD055Awarded to Raytheon Company
Posted Nov 21, 20256 publications - CONTROL,POWER SUPPL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 335931N0010425QUC14Awarded to Raytheon Company
Posted Oct 15, 20254 publications - FY 24-29 Level of Effort Cooperative Engagement Capability Design Agent Follow On
Department of the Navy, NAVSEA HQ
Award noticeFloridaN0002425C5239Awarded to Raytheon Company for $903,955,218
Posted Jun 23, 20253 publications - PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 333914N0010424QUD21Awarded to Raytheon Company for $475,512
Posted Jun 17, 20255 publications - TRANSCEIVER CABINET
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413FloridaN0038323QD226Awarded to Raytheon Company for $1,076,785
Posted Jun 12, 20252 publications - 1680 - Repair of NIIN 016017099
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413N0038322QD344Awarded to Raytheon Company for $342,495
Posted May 14, 20253 publications - 1680 - Repair of NIIN 01-601-7102
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413N0038323QD273Awarded to Raytheon Company for $736,757
Posted May 12, 20256 publications
Awards
The 100 largest of 153 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0002425C5239Definitive Contract, January 31, 2025, Not Competed, 1 offersSolicitation | NAVSEA HQDepartment of the Navy | Administrative Modification That Also Incrementally Funds and Establishes NON-FMS Type Line ItemsNAICS 334511, PSC 1265 | $175,159,403 |
| FA821826FB003Delivery Order, December 23, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide for CCSS Depot Level Support for CY26 Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $26,193,035 |
| FA821825F0002Delivery Order, March 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide for CCSS Depot Level Support for CY25 Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $14,207,682 |
| FA873520C0001Definitive Contract, January 6, 2025, Not Competed, 1 offers | FA2293 Afnwc PZHSDepartment of the Air Force | Presidential and National Voice Conferencing (Pnvc) Integrator Contract (Pic)NAICS 334220, PSC AC64 | $9,424,945 |
| N0002420C5203Definitive Contract, March 31, 2025, Full and Open Competition, 2 offers | NAVSEA HQDepartment of the Navy | SparesNAICS 334511, PSC 1265 | $8,976,392 |
| FA821825FB034Delivery Order, September 26, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide Spares for Hanscom Pmo.NAICS 811213, PSC 7E20 | $7,007,920 |
| FA821825FB039Delivery Order, September 26, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Engineering ServicesNAICS 811213, PSC 7E20 | $6,024,586 |
| FA821826FB004Delivery Order, December 23, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide E-4B CY26 Software SustainmentNAICS 811213, PSC DE01 | $4,834,547 |
| FA821825FB009Delivery Order, July 1, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Engineering Services for the E-4B Apip.NAICS 811213, PSC DE01 | $4,283,865 |
| N0038326CDA23Definitive Contract, April 29, 2026, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Power Amplifier AssNAICS 336413, PSC 1680 | $4,114,000 |
| FA286025F0025Delivery Order, April 29, 2025, Full and Open Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | Provide Software and Hardware Maintenance, Development and Sustainment, Cybersecurity Defense and Compliance Implementation, Logistics ManagNAICS 541512, PSC DA10 | $4,037,161 |
| N0010425FYT07Delivery Order, April 28, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,806,600 |
| N0010425FYT08Delivery Order, May 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,806,600 |
| N0010425FYT09Delivery Order, May 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,806,600 |
| N0010425FYT0ADelivery Order, May 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,806,600 |
| N0010425FYT0BDelivery Order, May 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,806,600 |
| FA821823F0071Delivery Order, February 18, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Under the Basic FA8218-20-D-0001 Command and Control Switch System Contract for Engineering Services for the E-4B Muos Production InstallatiNAICS 811213, PSC DE01 | $1,416,723 |
| N0010425FYT02Delivery Order, April 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,365,560 |
| N0010425FYT05Delivery Order, April 1, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $1,365,560 |
| N0038325CD005Definitive Contract, May 19, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Repair of Niin 015930760NAICS 336413, PSC 1680 | $1,076,785 |
| N0010425FYT0CDelivery Order, June 11, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Manifold Assembly,hNAICS 334412, PSC 4730 | $916,553 |
| N0010426FYT02Delivery Order, March 31, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf. Ant Elmt Sub ArrayNAICS 334412, PSC 5985 | $817,362 |
| N0010425FYT04Delivery Order, March 25, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf. Circuit Card AssembNAICS 334412, PSC 5998 | $779,793 |
| FA821824F0066Delivery Order, September 5, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide for Defense Information Systems Agency Robo Dialer Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $779,125 |
| FA821825FB023Delivery Order, September 5, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for E-4B. TNAICS 811213, PSC DE01 | $751,899 |
| FA821825FB010Delivery Order, August 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Tiger Team Engineering Services for DISA PTRNAICS 811213, PSC DE01 | $738,247 |
| N0038325CD006Definitive Contract, March 13, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Nrp,driver AssemblyNAICS 336413, PSC 1680 | $736,757 |
| N0010426FYT00Delivery Order, November 25, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf. Control,power SupplNAICS 334412, PSC 6130 | $715,820 |
| N0010425FYT0DDelivery Order, June 16, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf. Pumping Unit,hydrauNAICS 334412, PSC 4320 | $713,268 |
| N0010426FYT01Delivery Order, December 16, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf Circuit Card AssembNAICS 334412, PSC 5998 | $686,447 |
| N0010426FYT03Delivery Order, March 31, 2026, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf. Circuit Card AssembNAICS 334412, PSC 5998 | $642,636 |
| N0038324CD001Definitive Contract, March 13, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Antenna EfaNAICS 336413, PSC 1680 | $583,353 |
| FA821826FB007Delivery Order, March 2, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for E-4B. This Is a PreNAICS 811213, PSC DE01 | $425,268 |
| FA821825FB032Delivery Order, September 26, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Spares for Various NAICS 811213, PSC 7E20 | $401,374 |
| FA821826FB002Delivery Order, December 22, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for ON-SITE Systems Engineer Support to the White House Communications Agency (Whca).NAICS 811213, PSC DE01 | $381,751 |
| N0010425FYT06Delivery Order, April 17, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Eaf.Control,power SupplNAICS 334412, PSC 6130 | $357,910 |
| N0038325CD007Definitive Contract, April 16, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | Control AssemblyNAICS 333611, PSC 1680 | $342,495 |
| N0010425FYT01Delivery Order, March 10, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $329,598 |
| N0038326CDA04Definitive Contract, November 21, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems SupportDepartment of the Navy | PS Assy HousekeepinNAICS 336413, PSC 1680 | $276,000 |
| FA821825FB022Delivery Order, September 8, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for the Pentagon. This Work Will Be Accomplished at NAICS 811213, PSC DE01 | $202,905 |
| FA821825FB029Delivery Order, September 19, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for the CCSS Depot . This Work Will Be Accomplished NAICS 811213, PSC DE01 | $178,385 |
| FA821825FB017Delivery Order, September 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for NorthcoNAICS 811213, PSC DE01 | $88,441 |
| FA821826FB005Delivery Order, January 5, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Tiger Team Engineering Services for the E-4B KY-100 Bypass.NAICS 811213, PSC DE01 | $78,602 |
| FA821825FB028Delivery Order, September 16, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Purchase Repairs for Presidential and National Voice Processing (Pnvc) System .NAICS 811213, PSC DE01 | $77,541 |
| FA821826FB011Delivery Order, April 3, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide Repairs for Various Navy SitesNAICS 811213, PSC DE01 | $74,143 |
| FA821825F0007Delivery Order, March 20, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spare Service Order for E-4B Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $53,490 |
| FA821825FB036Delivery Order, September 19, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for Vipsam.NAICS 811213, PSC DE01 | $51,527 |
| FA821825FB016Delivery Order, September 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for Centcom. This Work Will Be Accomplished at RaythNAICS 811213, PSC DE01 | $35,425 |
| FA821826FB006Delivery Order, February 12, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Repairs for 2ND Sig BrigadeNAICS 811213, PSC DE01 | $33,360 |
| FA821825FB018Delivery Order, September 5, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for SchrievNAICS 811213, PSC DE01 | $32,700 |
| FA821825FB015Delivery Order, September 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for Cmsfs. NAICS 811213, PSC DE01 | $29,975 |
| FA821825FB030Delivery Order, September 19, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for E-4B. TNAICS 811213, PSC DE01 | $26,764 |
| FA821825FB014Delivery Order, September 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for Stratcom. This Work Will Be Accomplished at RaytNAICS 811213, PSC DE01 | $24,525 |
| FA821825FB027Delivery Order, September 15, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for CCSS Depot/Drsn Gfe Holding . This Work Will Be NAICS 811213, PSC DE01 | $24,525 |
| FA821826FB012Delivery Order, April 6, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide Repairs for Schriever AFBNAICS 811213, PSC DE01 | $22,240 |
| FA821826FB013Delivery Order, April 6, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide Repairs for NorthcomNAICS 811213, PSC DE01 | $22,240 |
| FA821826FB014Delivery Order, April 7, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide Repairs for CMSFSNAICS 811213, PSC DE01 | $22,240 |
| FA821826FB016Delivery Order, May 27, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Purpose: Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs foNAICS 811213, PSC DE01 | $22,240 |
| FA821825FB021Delivery Order, September 8, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for the Pentagon. This Work Will Be Accomplished at NAICS 811213, PSC DE01 | $21,800 |
| FA821825FB035Delivery Order, September 19, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for Pacom. This Work Will Be Accomplished at RaytheoNAICS 811213, PSC DE01 | $21,800 |
| FA821826FB010Delivery Order, April 3, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Repairs for Usafe and CCSS DepotNAICS 811213, PSC DE01 | $16,680 |
| FA821825FB024Delivery Order, September 10, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for the Rrmc. This Work Will Be Accomplished at Raytheon 33777.NAICS 811213, PSC DE01 | $16,350 |
| FA821825FB025Delivery Order, September 10, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for Southcom. This Is a Pre-Priced Effort. Work Location(S):NAICS 811213, PSC DE01 | $16,350 |
| FA821826FB008Delivery Order, March 16, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | To Provide for Repairs for 2ND Signal BrigadeNAICS 811213, PSC DE01 | $13,900 |
| FA821825FB019Delivery Order, September 9, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for TyndallNAICS 811213, PSC DE01 | $13,625 |
| FA821825FB026Delivery Order, September 11, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-001 to Purchase Repairs for the CCSS Depot. This Work Will Be Accomplished atNAICS 811213, PSC DE01 | $13,625 |
| FA821825FB020Delivery Order, September 9, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Red Switch: Initiate a Task Order Against Contract FA8218-20-D-0001 to Purchase Repairs for Pacom. This Work Will Be Accomplished at RaytheoNAICS 811213, PSC DE01 | $5,450 |
| FA821825FB038Delivery Order, September 23, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide for Repairs for Cacs Customer at AlNAICS 811213, PSC DE01 | $2,725 |
| 70B04C24F00001120Delivery Order, September 29, 2025, Full and Open Competition, 1 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Cellular Over the Horizon Enforcement Network (Cothen) Support ServicesNAICS 541512, PSC 7B22 | $0 |
| FA821822F0003Delivery Order, June 4, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide for Command and Control Switching System (Ccss) Depot Level Support for CY22NAICS 811213, PSC J059 | $0 |
| FA821822F0062Delivery Order, January 15, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Engineering Services for Super Performance Work Statement Under the Command and Control System Sustainment.NAICS 811213, PSC J059 | $0 |
| FA821822F0066Delivery Order, January 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Service Order for PNVC Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $0 |
| FA821823F0026Delivery Order, January 7, 2026, Not Competed | DCMA SoutheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811213, PSC J059 | $0 |
| FA821823F0034Delivery Order, April 16, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0035Delivery Order, January 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares for E-6 and Command and Control Switch System Under the Command and Control Switch System Basic Contract FA8218-20-D-0001.NAICS 811213, PSC 5805 | $0 |
| FA821823F0041Delivery Order, January 27, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0042Delivery Order, March 26, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0047Delivery Order, January 28, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0052Delivery Order, January 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Service Order for the Missle Defense Agency and the Pentagon Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC J059 | $0 |
| FA821823F0053Delivery Order, May 7, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0055Delivery Order, October 6, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811213, PSC J059 | $0 |
| FA821823F0059Delivery Order, May 28, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Task Order for DRSN Network MonitoringNAICS 811213, PSC J059 | $0 |
| FA821823F0060Delivery Order, January 22, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821823F0061Delivery Order, March 5, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Service Order for Various Sites Under the Basic Command and Control Switch System ContractNAICS 811213, PSC J059 | $0 |
| FA821823F0065Delivery Order, May 29, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | E-6 Engineering Support.NAICS 811213, PSC J059 | $0 |
| FA821823F0066Delivery Order, March 24, 2026, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Task Order for Lrip Purchase of Voip Boards.NAICS 811213, PSC J059 | $0 |
| FA821823F0067Delivery Order, February 27, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Services for Various Sites Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC J059 | $0 |
| FA821823F0070Delivery Order, February 24, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821824F0001Delivery Order, January 23, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | $0 |
| FA821824F0009Delivery Order, January 8, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Command and Control Switch System Contract Task Order for E-4B Tiger Team.NAICS 811213, PSC J059 | $0 |
| FA821824F0010Delivery Order, April 9, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spare Order for E-6 Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $0 |
| FA821824F0012Delivery Order, January 28, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spare Order for E-4B Apip Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $0 |
| FA821824F0015Delivery Order, April 1, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Service Order for Provide Spares for E-6 Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC 5805 | $0 |
| FA821824F0019Delivery Order, January 8, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Command and Control Switch System Contract Task Order for E-4B Tiger Team.NAICS 811213, PSC J059 | $0 |
| FA821824F0020Delivery Order, October 6, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811213, PSC DE01 | $0 |
| FA821824F0026Delivery Order, March 24, 2026, Not Competed | DCMA SoutheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 811213, PSC DE01 | $0 |
| FA821824F0028Delivery Order, January 7, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC DE01 | $0 |
| FA821824F0030Delivery Order, April 9, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Repair Service Order for Northcom, Peterson AFB Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC DE01 | $0 |
| FA821824F0035Delivery Order, December 15, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Service Order for the Survivable Airborne Operations Center and the Command and Control Switch Stystem Depot Under the Basic Command NAICS 811213, PSC DE01 | $0 |
| FA821824F0038Delivery Order, February 19, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide a White Paper Study for the Mobline User Objective System Wideband Code Division Multiple Access Waveform for E-4BNAICS 811213, PSC DE01 | $0 |
- Product and service codes
- 1265 Fire Control Transmitting and Receiving Equipment, except AirborneDE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.AC64 C – National Defense R&D Services1680 Miscellaneous Aircraft Accessories and Components
- Transactions
- 367 across 153 awards