# Raytheon Company Canonical: https://abierto.us/vendors/raytheon-company-gmbyu6kan9j3 - UEI: GMBYU6KAN9J3 - CAGE: 00724 - Parent: RTX Corp. - Location: Largo, FL - Awards in window: 237 (615 transactions), $488,414,466 obligated, January 3, 2024 to June 18, 2026 ## Awarding agencies - Department of the Navy: 58 awards, $341,840,981 - Department of the Air Force: 130 awards, $150,053,595 - U.S. Customs and Border Protection: 1 awards, $3,339,728 - National Institutes of Health: 1 awards, $0 - Defense Contract Management Agency: 47 awards, -$6,819,838 ## Industries - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $298,805,544 - 811213 Other Services (except Public Administration): $115,171,874 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $29,979,817 - 334412 Bare Printed Circuit Board Manufacturing: $24,980,839 - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $10,955,765 - 541512 Computer Systems Design Services: $7,376,889 - 334290 Other Communications Equipment Manufacturing: $582,094 - 333611 Turbine and Turbine Generator Set Units Manufacturing: $342,495 - 332710 Machine Shops: $217,668 - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $1,481 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $0 - 334417 Electronic Connector Manufacturing: $0 ## Competition - Not Competed: 220 awards - Not Competed Under SAP: 8 awards - Full and Open Competition: 6 awards - Competed Under SAP: 2 awards ## Solicitations won - PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF (N0010422GYT01), $686,447. https://abierto.us/opportunities/n0010422gyt01 - POWER AMPLIFIER ASS (N0038322RD271), $4,114,000. https://abierto.us/opportunities/n0038322rd271 - CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF (N0010424QUD22), $642,636. https://abierto.us/opportunities/n0010424qud22 - ANT ELMT SUB ARRAY (N0010425QUC53). https://abierto.us/opportunities/n0010425quc53 - 1680 - Repair of NSN 1680-01-601-7101 (N0038324QD055). https://abierto.us/opportunities/n0038324qd055 - CONTROL,POWER SUPPL (N0010425QUC14). https://abierto.us/opportunities/n0010425quc14 - FY 24-29 Level of Effort Cooperative Engagement Capability Design Agent Follow On (N0002425C5239), $903,955,218. https://abierto.us/opportunities/n0002425c5239 - PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF (N0010424QUD21), $475,512. https://abierto.us/opportunities/n0010424qud21 - TRANSCEIVER CABINET (N0038323QD226), $1,076,785. https://abierto.us/opportunities/n0038323qd226 - CIRCUIT CARD ASSEMB (N0010425QUC25). https://abierto.us/opportunities/n0010425quc25 - 1680 - Repair of NIIN 016017099 (N0038322QD344), $342,495. https://abierto.us/opportunities/n0038322qd344 - 1680 - Repair of NIIN 01-601-7102 (N0038323QD273), $736,757. https://abierto.us/opportunities/n0038323qd273 ## Largest awards - N0002425C5239 (definitive contract): $209,209,898, NAVSEA HQ. Cooperative Engagement Capability Design Agent and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N0002425C5239_9700_-NONE-_-NONE-/ - N0002419C5200 (definitive contract): $50,493,533, NAVSEA HQ. Cec Advanced Studies and Integration. https://www.usaspending.gov/award/CONT_AWD_N0002419C5200_9700_-NONE-_-NONE-/ - N0002420C5203 (definitive contract): $42,689,315, NAVSEA HQ. Funding and Exercising Option Year 4 Items. https://www.usaspending.gov/award/CONT_AWD_N0002420C5203_9700_-NONE-_-NONE-/ - FA873520C0001 (definitive contract): $28,290,669, FA2293 Afnwc PZHS. Presidential National Voice Conferencing (Pnvc). https://www.usaspending.gov/award/CONT_AWD_FA873520C0001_9700_-NONE-_-NONE-/ - FA821825F0002 (delivery order): $27,817,220, FA8218 Alfcmc WNRK. Delivery Order to Provide for CCSS Depot Level Support for CY25 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821825F0002_9700_FA821820D0001_9700/ - FA821826FB003 (delivery order): $26,193,035, FA8218 Alfcmc WNRK. Delivery Order to Provide for CCSS Depot Level Support for CY26 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821826FB003_9700_FA821820D0001_9700/ - FA821824F0002 (delivery order): $12,210,704, FA8218 Alfcmc WNRK. Delivery Order to Provide for CCSS Depot Level Support for CY24 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0002_9700_FA821820D0001_9700/ - FA821825FB034 (delivery order): $7,007,920, FA8218 Alfcmc WNRK. Red Switch: This Is Not a New Start Requirement. Delivery Order Initiated Under Contract FA8218-20-D-0001 to Provide Spares for Hanscom Pmo. This Is a Pre-Priced Effort. Work Location(S): Raytheon, Largo, FL 33777. https://www.usaspending.gov/award/CONT_AWD_FA821825FB034_9700_FA821820D0001_9700/ - FA821825FB039 (delivery order): $6,024,586, FA8218 Alfcmc WNRK. Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA821825FB039_9700_FA821820D0001_9700/ - FA821826FB004 (delivery order): $4,834,547, FA8218 Alfcmc WNRK. To Provide E-4B CY26 Software Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA821826FB004_9700_FA821820D0001_9700/ - FA821825F0005 (delivery order): $4,634,517, FA8218 Alfcmc WNRK. Provide E-4B CY25 Software Sustainment as Described in E-4B PWS 24-72044 E-4B Software Sustainment Support.. https://www.usaspending.gov/award/CONT_AWD_FA821825F0005_9700_FA821820D0001_9700/ - FA821825FB009 (delivery order): $4,283,865, FA8218 Alfcmc WNRK. To Provide for Engineering Services for the E-4B Apip.. https://www.usaspending.gov/award/CONT_AWD_FA821825FB009_9700_FA821820D0001_9700/ - N0038326CDA23 (definitive contract): $4,114,000, NAVSUP Weapon Systems Support. Power Amplifier Ass. https://www.usaspending.gov/award/CONT_AWD_N0038326CDA23_9700_-NONE-_-NONE-/ - FA286025F0025 (delivery order): $4,037,161, FA2860 316 Cons PK. Provide Software and Hardware Maintenance, Development and Sustainment, Cybersecurity Defense and Compliance Implementation, Logistics Management, and Network Engineering Services Required to Sustain the Mystic Star Communication System (Mscs).. https://www.usaspending.gov/award/CONT_AWD_FA286025F0025_9700_HHSN316201200043W_7529/ - 70B04C24F00001120 (delivery order): $3,339,728, Information Technology Contracting Division. Cellular Over the Horizon Enforcement Network Support Services. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001120_7014_HHSN316201200043W_7529/ - FA821824F0059 (delivery order): $3,210,017, FA8218 Alfcmc WNRK. Spares Service Order for Various Sites Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0059_9700_FA821820D0001_9700/ - FA821824F0063 (delivery order): $3,059,420, FA8218 Alfcmc WNRK. Spare Order for E-6 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0063_9700_FA821820D0001_9700/ - FA821824F0061 (delivery order): $2,186,388, FA8218 Alfcmc WNRK. Production Run of Multi-Stream Summing Device (Msd) -Iiias for Hanscom on Command and Control Switch System Depot (Ccss).Id/Iq. https://www.usaspending.gov/award/CONT_AWD_FA821824F0061_9700_FA821820D0001_9700/ - FA821824F0066 (delivery order): $1,883,391, FA8218 Alfcmc WNRK. Delivery Order to Provide for Defense Information Systems Agency Robo Dialer Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0066_9700_FA821820D0001_9700/ - N0010425FYT07 (delivery order): $1,806,600, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT07_9700_N0010422GYT01_9700/ - N0010425FYT08 (delivery order): $1,806,600, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT08_9700_N0010422GYT01_9700/ - N0010425FYT09 (delivery order): $1,806,600, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT09_9700_N0010422GYT01_9700/ - N0010425FYT0A (delivery order): $1,806,600, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT0A_9700_N0010422GYT01_9700/ - N0010425FYT0B (delivery order): $1,806,600, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT0B_9700_N0010422GYT01_9700/ - N0010424FYT0B (delivery order): $1,750,000, NAVSUP Weapon Systems Support Mech. Computer System, Di. https://www.usaspending.gov/award/CONT_AWD_N0010424FYT0B_9700_N0010422GYT01_9700/ - N0010425CUA02 (definitive contract): $1,689,148, NAVSUP Weapon Systems Support Mech. Antenna. https://www.usaspending.gov/award/CONT_AWD_N0010425CUA02_9700_-NONE-_-NONE-/ - N0038325CD004 (definitive contract): $1,666,930, NAVSUP Weapon Systems Support. Repair of Niin 016017106. https://www.usaspending.gov/award/CONT_AWD_N0038325CD004_9700_-NONE-_-NONE-/ - N0038324CD005 (definitive contract): $1,495,725, NAVSUP Weapon Systems Support. Power Amplifier Ass. https://www.usaspending.gov/award/CONT_AWD_N0038324CD005_9700_-NONE-_-NONE-/ - FA821824F0041 (delivery order): $1,495,172, FA8218 Alfcmc WNRK. Spare Order for Various Sites Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0041_9700_FA821820D0001_9700/ - FA821823F0071 (delivery order): $1,416,723, FA8218 Alfcmc WNRK. Command and Control Switch System Contract Task Order for Engineering Services for the E-4B Mobile User Objective System Production Installation.. https://www.usaspending.gov/award/CONT_AWD_FA821823F0071_9700_FA821820D0001_9700/ - N0010425FYT02 (delivery order): $1,365,560, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT02_9700_N0010422GYT01_9700/ - N0010425FYT05 (delivery order): $1,365,560, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT05_9700_N0010422GYT01_9700/ - N0010425FYT00 (delivery order): $1,302,000, NAVSUP Weapon Systems Support Mech. Power Supply Module. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT00_9700_N0010422GYT01_9700/ - N0010424FYT09 (delivery order): $1,247,168, NAVSUP Weapon Systems Support Mech. Power Supply Module. https://www.usaspending.gov/award/CONT_AWD_N0010424FYT09_9700_N0010422GYT01_9700/ - N0038325CD005 (definitive contract): $1,076,785, NAVSUP Weapon Systems Support. Repair of Niin 015930760. https://www.usaspending.gov/award/CONT_AWD_N0038325CD005_9700_-NONE-_-NONE-/ - FA821824F0015 (delivery order): $1,061,745, FA8218 Alfcmc WNRK. Spares Service Order for Provide Spares for E-6 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0015_9700_FA821820D0001_9700/ - FA821824F0035 (delivery order): $1,047,930, FA8218 Alfcmc WNRK. Spares Service Order for the Survivable Airborne Operations Center and the Command and Control Switch Stystem Depot Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0035_9700_FA821820D0001_9700/ - N0038324CD006 (definitive contract): $1,006,215, NAVSUP Weapon Systems Support. Power Amplifier Ass. https://www.usaspending.gov/award/CONT_AWD_N0038324CD006_9700_-NONE-_-NONE-/ - N0010425FYT0C (delivery order): $916,553, NAVSUP Weapon Systems Support Mech. Manifold Assembly,h. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT0C_9700_N0010422GYT01_9700/ - N0010426FYT02 (delivery order): $817,362, NAVSUP Weapon Systems Support Mech. Eaf. Ant Elmt Sub Array. https://www.usaspending.gov/award/CONT_AWD_N0010426FYT02_9700_N0010422GYT01_9700/ - N0010425FYT04 (delivery order): $779,793, NAVSUP Weapon Systems Support Mech. Eaf. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT04_9700_N0010422GYT01_9700/ - FA821824F0010 (delivery order): $752,742, FA8218 Alfcmc WNRK. Spare Order for E-6 Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0010_9700_FA821820D0001_9700/ - FA821825FB023 (delivery order): $751,899, FA8218 Alfcmc WNRK. 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. This Is a Pre-Priced Effort. Work Location(S): Raytheon, Largo, FL 33777. https://www.usaspending.gov/award/CONT_AWD_FA821825FB023_9700_FA821820D0001_9700/ - FA821825FB010 (delivery order): $738,247, FA8218 Alfcmc WNRK. To Provide for Tiger Team Engineering Services for DISA PTR. https://www.usaspending.gov/award/CONT_AWD_FA821825FB010_9700_FA821820D0001_9700/ - N0038325CD006 (definitive contract): $736,757, NAVSUP Weapon Systems Support. Nrp,driver Assembly. https://www.usaspending.gov/award/CONT_AWD_N0038325CD006_9700_-NONE-_-NONE-/ - N0010424FYT08 (delivery order): $732,870, NAVSUP Weapon Systems Support Mech. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0010424FYT08_9700_N0010422GYT01_9700/ - FA821824F0012 (delivery order): $732,436, FA8218 Alfcmc WNRK. Spare Order for E-4B Apip Under the Basic Command and Control Switch System Contract.. https://www.usaspending.gov/award/CONT_AWD_FA821824F0012_9700_FA821820D0001_9700/ - N0010426FYT00 (delivery order): $715,820, NAVSUP Weapon Systems Support Mech. Eaf. Control,power Suppl. https://www.usaspending.gov/award/CONT_AWD_N0010426FYT00_9700_N0010422GYT01_9700/ - N0010425FYT0D (delivery order): $713,268, NAVSUP Weapon Systems Support Mech. Eaf. Pumping Unit,hydrau. https://www.usaspending.gov/award/CONT_AWD_N0010425FYT0D_9700_N0010422GYT01_9700/ - N0010424FYT07 (delivery order): $699,575, NAVSUP Weapon Systems Support Mech. Manifold Assembly,h. https://www.usaspending.gov/award/CONT_AWD_N0010424FYT07_9700_N0010422GYT01_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/raytheon-company-gmbyu6kan9j3.