Vendor, Largo, FL, part of RTX Corp.
Raytheon Company
UEI GMBYU6KAN9J3, CAGE 00724
237 awards and $488,414,466 obligated between January 3, 2024 and June 18, 2026, 3% under full and open competition, against 7.4 offers on average where reported. 170 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $341,840,981 |
| Department of the Air Force | $150,053,595 |
| U.S. Customs and Border Protection | $3,339,728 |
| National Institutes of Health | $0 |
| Defense Contract Management Agency | -$6,819,838 |
Industries
NAICS on the awards, by dollars.
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $298,805,544 |
| Other Services (except Public Administration)NAICS 811213 | $115,171,874 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $29,979,817 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $24,980,839 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $10,955,765 |
| Computer Systems Design ServicesNAICS 541512 | $7,376,889 |
| Other Communications Equipment ManufacturingNAICS 334290 | $582,094 |
| Turbine and Turbine Generator Set Units ManufacturingNAICS 333611 | $342,495 |
| Machine ShopsNAICS 332710 | $217,668 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $1,481 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 220 |
| Not Competed Under SAP | 8 |
| Full and Open Competition | 6 |
| Competed Under SAP | 2 |
| Delivery Order | 206 |
| Definitive Contract | 20 |
| Purchase Order | 8 |
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 333914Largo, FLN0010422GYT01Awarded to Raytheon Company for $686,447
Posted Aug 273 publications - POWER AMPLIFIER ASS
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413Seminole, FLN0038322RD271Awarded 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 334412Seminole, FLN0010424QUD22Awarded to Raytheon Company for $642,636
Posted Apr 116 publications - ANT ELMT SUB ARRAY
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334220Seminole, FLN0010425QUC53Awarded to Raytheon Company
Posted Dec 31, 20255 publications - 1680 - Repair of NSN 1680-01-601-7101
Department of the Navy, NAVSUP Weapon Systems Support
JustificationNAICS 336413Seminole, FLN0038324QD055Awarded to Raytheon Company
Posted Nov 21, 202511 publications - CONTROL,POWER SUPPL
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 335931Seminole, FLN0010425QUC14Awarded 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 noticeSt. Petersburg, FLN0002425C5239Awarded to Raytheon Company for $903,955,218
Posted Jun 23, 20254 publications - PUMPING UNIT,HYDRAU, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 333914Seminole, FLN0010424QUD21Awarded to Raytheon Company for $475,512
Posted Jun 17, 20257 publications - TRANSCEIVER CABINET
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413Seminole, FLN0038323QD226Awarded to Raytheon Company for $1,076,785
Posted Jun 12, 20253 publications - CIRCUIT CARD ASSEMB
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334412Seminole, FLN0010425QUC25Awarded to Raytheon Company
Posted May 15, 2025 - 1680 - Repair of NIIN 016017099
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413Seminole, FLN0038322QD344Awarded to Raytheon Company for $342,495
Posted May 14, 20258 publications - 1680 - Repair of NIIN 01-601-7102
Department of the Navy, NAVSUP Weapon Systems Support
Award noticeNAICS 336413Seminole, FLN0038323QD273Awarded to Raytheon Company for $736,757
Posted May 12, 20259 publications
Awards
The 37 largest of 237 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010424FYT06Delivery Order, April 17, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Power Amplifier RecNAICS 334412, PSC 7G20 | $0 |
| N0010424PUA19Purchase Order, May 15, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Control,power SupplNAICS 333914, PSC 6130 | $0 |
| N0038322CM037Definitive Contract, October 30, 2024, Competed Under SAP, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Transceiver CabinetNAICS 336413, PSC 1680 | $0 |
| N0038322PD068Purchase Order, February 21, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Antenna EfaNAICS 334417, PSC 1680 | $0 |
| FA821820D0001June 12, 2024, Not Competed, 1 offers | FA8218 Alfcmc WNRKDepartment of the Air Force | Mod 20, Basic Award Contract for Command and Control Switiching System (Ccss).NAICS 811213, PSC J058 | $0 |
| HHSN316201200043WMay 2, 2024, Full and Open Competition, 67 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.NAICS 541512, PSC D399 | $0 |
| N0010422GYT01January 16, 2024Solicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Multiple Cec NiinsNAICS 334412, PSC 5998 | $0 |
| 0500Delivery Order, March 14, 2024, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Perform a 5-DAY Site Survey Dss-2a at Navcent, BahrainNAICS 811213, PSC J058 | -$169 |
| FA821820F0031Delivery Order, April 30, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Command and Control Switch System Contract Spares Purchase for Various SitesNAICS 811213, PSC 5805 | -$438 |
| 0001Delivery Order, May 22, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Depot Logistics Support for the Command and Control Switching System (Ccss) ContractNAICS 811213, PSC J058 | -$2,000 |
| FA821818F0010Delivery Order, May 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Task Order to Install Secn-Dz/Pnvc at Various Sites on Command and Control Switching SystemNAICS 811213, PSC J058 | -$3,000 |
| FA821819F0017Delivery Order, May 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Task Order for Pull, Test, Ship for the CCSS Contract.NAICS 811213, PSC J058 | -$3,000 |
| FA821822F0053Delivery Order, August 14, 2024, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Spares Order for Various Sites Under the Basic Command and Control Switch System Contract.NAICS 811213, PSC 5805 | -$3,101 |
| FA821820F0012Delivery Order, May 18, 2026, Not Competed | DCMA SoutheastDefense Contract Management Agency | Service Contracts, Mod A00001 Issued to Deobligate Funds AT-RISK of CancelingNAICS 811213, PSC J058 | -$8,629 |
| N0010421PDE23Purchase Order, September 25, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | -$9,463 |
| 0475Delivery Order, September 19, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | CCSS Through 31 December 2014.NAICS 811213, PSC J058 | -$10,065 |
| FA821818F0009Delivery Order, March 6, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J058 | -$10,112 |
| N0002408C5202Definitive Contract, January 31, 2024, Not Competed, 1 offers | DCMA SoutheastDefense Contract Management Agency | Base Year Engineering ServicesNAICS 334511, PSC 1265 | -$12,969 |
| FA821819F0024Delivery Order, April 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Engineering Services for the Amc/Transcom Switch Relocation and Secn-Dz/Pnvc Upgrade at Scott Afb, Il.NAICS 811213, PSC J058 | -$13,515 |
| FA821821F0079Delivery Order, April 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Task Order Engineering Services for E-6BNAICS 811213, PSC DE01 | -$17,175 |
| FA821820F0022Delivery Order, April 7, 2025, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Basic Award Contract for Command and Control Switching System (Ccss)NAICS 811213, PSC J058 | -$21,030 |
| FA821822F0003Delivery Order, December 17, 2024, Not Competed | FA8218 Alfcmc WNRKDepartment of the Air Force | Delivery Order to Provide for CCSS Depot Level Support for CY22NAICS 811213, PSC J059 | -$24,374 |
| FA821821F0004Delivery Order, April 9, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J059 | -$32,482 |
| FA821818F0091Delivery Order, April 29, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J058 | -$33,729 |
| FA821818F0018Delivery Order, April 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | To Provide Pull, Upgrade, Test and Shipping Services for the CCSS Depot and DRSN Ggfe HoldingNAICS 811213, PSC J058 | -$36,000 |
| FA821817F0098Delivery Order, April 24, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Task Order to Install Ip Boards at Various DRSN Locations on the Command and Control Switching System ContractNAICS 811213, PSC J058 | -$48,951 |
| FA821820F0007Delivery Order, June 6, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Command and Control Switch System Contract Task Order for Engineering Services for E-4B Muos Integration.NAICS 811213, PSC J058 | -$58,664 |
| N0010424FYT01Delivery Order, April 17, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | Cooler,fluid,industNAICS 334412, PSC 4420 | -$108,469 |
| FA821819F0094Delivery Order, April 24, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Command and Control Switch System Contract Task Order to Provide for Engineering Services for an IST-2 Speaker Re-Spin.NAICS 811213, PSC J058 | -$129,650 |
| FA821820F0052Delivery Order, March 18, 2025, Not Competed | DCMA SoutheastDefense Contract Management Agency | Undefinitized OrderNAICS 811213, PSC J058 | -$175,219 |
| FA821823F0062Delivery Order, May 22, 2026, Not Competed | DCMA SoutheastDefense Contract Management Agency | Task Order for the Relocation of DRSN Switches at Usfk Under the Basic Command and Control Switch System Contract. Mod A00001 Issued to DeobNAICS 811213, PSC J059 | -$175,999 |
| FA821818F0007Delivery Order, June 6, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Presidential National Voice National Conferencing (Pnvc) System Requirements Validation (Srv) - Phase 1NAICS 811213, PSC J058 | -$240,210 |
| FA821819F0006Delivery Order, April 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Delivery Order to Provide for CCSS Depot Level Support Services for CY19.NAICS 811213, PSC J058 | -$374,884 |
| FA821819F0048Delivery Order, April 8, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Command and Control Switch System Contract Task Order to Virtualize the Conference Management Agent.NAICS 811213, PSC J058 | -$521,487 |
| FA821820F0001Delivery Order, June 5, 2024, Not Competed | DCMA SoutheastDefense Contract Management Agency | Command and Control Switch System Contract Task Order for Depot Level Support for CY20.NAICS 811213, PSC J058 | -$675,857 |
| N0002413C5230Definitive Contract, June 18, 2024, Full and Open Competition, 5 offers | DCMA SoutheastDefense Contract Management Agency | Cec Cab Foa Critical Design Review (Cdr) TaskingNAICS 334511, PSC 1265 | -$1,566,336 |
| N0002413C5212Definitive Contract, April 12, 2024, Not Competed, 1 offers | DCMA SoutheastDefense Contract Management Agency | Cooperative Engagement Capability (Cec)NAICS 334511, PSC 1265 | -$2,686,642 |
- 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.AC64 C – National Defense R&D Services5998 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.J059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 615 across 237 awards