Vendor, Largo, FL, part of RTX Corp.
Raytheon Company
UEI GVH5NK36P911, CAGE 1LZU1
12 awards and $1,217,299 obligated between January 4, 2024 and April 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,380,105 |
| National Aeronautics and Space Administration | $0 |
| Department of the Army | -$162,807 |
Industries
NAICS on the awards, by dollars.
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $1,438,570 |
| Other Aircraft Parts and Auxiliary Equipment ManufacturingNAICS 336413 | $0 |
| Satellite TelecommunicationsNAICS 517410 | $0 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | -$221,272 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 10 |
| Not Competed Under SAP | 1 |
| Competed Under SAP | 1 |
| Delivery Order | 7 |
| Definitive Contract | 3 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeSmall businessNAICS 334412Seminole, FLN0010425RSA66Awarded to Raytheon Company for $1,276,226
Posted Jun 28, 20253 publications - ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
JustificationNAICS 334412Largo, FLN0010425RQC02Awarded to Raytheon Company for $1,070,002
Posted Jun 23, 20254 publications - ELECTRONIC COMPONEN
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334412Seminole, FLN0010424QSE10Awarded to Raytheon Company
Posted Aug 15, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010425CQA24Definitive Contract, June 18, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Electronic ComponenNAICS 334412, PSC 5998 | $1,070,002 |
| N0010425PSB70Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Electronic ComponentNAICS 334412, PSC 5998 | $368,568 |
| 80NSSC23PA459Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Transponder RepairNAICS 336413, PSC 4920 | $0 |
| M6785422C2062Definitive Contract, August 9, 2024, Not Competed, 1 offers | CommanderDepartment of the Navy | Maintenance and Repair Services for Kgv-310b'S Transec Modules.NAICS 517410, PSC J059 | $0 |
| N0010425CSA18Definitive Contract, June 27, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Circuit Card AssembNAICS 334412, PSC 5998 | $0 |
| N0038320FAH01Delivery Order, January 4, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver-TransmitteNAICS 334220, PSC 5821 | $0 |
| KZ05Delivery Order, March 13, 2025, Not Competed | W6QK ACC-APGDepartment of the Army | This Is a Task Order to Procure Repair Services for Power Conditioners and Black Power Supply Modules.NAICS 334220, PSC R425 | -$1,751 |
| N0038319F0AH3Delivery Order, November 25, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Radar TransponderNAICS 334220, PSC 5841 | -$5,911 |
| KX01Delivery Order, March 13, 2025, Not Competed | W6QK ACC-APGDepartment of the Army | The Purpose of This Firm Fixed Price (Ffp) Task Order Is for Test and Inspection on the Joint Tactical Terminal (Jtt) Senior (Sr) Radio SystNAICS 334220, PSC J058 | -$19,179 |
| N0038320FAH03Delivery Order, April 25, 2024, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Control,radio SetNAICS 334220, PSC 5821 | -$21,648 |
| N0038320FAH02Delivery Order, August 14, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Receiver-TransmitteNAICS 334220, PSC 5821 | -$30,906 |
| KZ18Delivery Order, April 15, 2025, Not Competed | W6QK ACC-APGDepartment of the Army | Transferring Purchasing Office Responsibility from W56jsr (Army Contracting Command - Aberdeen Proving Ground Division E) to W56kgy (Army CoNAICS 334220, PSC R425 | -$141,876 |
- Product and service codes
- 5998 Electrical and Electronic Assemblies; Boards, Cards, and Associated Hardware4920 Aircraft Maintenance and Repair Shop Specialized EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components5841 Radar Equipment, AirborneJ058 Maint, Repair, Rebuild Of Equipment5821 Radio and Television Communication Equipment, Airborne
- Transactions
- 19 across 12 awards