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RAYTHEON COMPANY
FORT WAYNE, IN, 46808
Unclaimed
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | EA-18G COMMUNICATION COUNTERMEASURES SET (CCS) OPERATIONAL FLIGHT PROGRAMS (OFP) SUPPORT | N6893618D0029USAspending | $395,000 | Jul 9, 2026 | Jul 9, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | FA830717D0017USAspending | $8,296,021 | Jun 30, 2026 | Sep 28, 2023 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | TL3300/TL3310 (19 PIN GLENAIR) ??? SINCGA | — | $494,340 | Jun 10, 2026 | Jun 23, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRATION ENGINEERING CHANGE PROPOSAL FOR VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP) | FA830717D0017USAspending | $7,050,614 | May 14, 2026 | Aug 30, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP). | FA830717D0017USAspending | $2,144,715 | May 14, 2026 | Jun 12, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP). | FA830717D0017USAspending | $37,059,507 | May 14, 2026 | Sep 26, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | FA830717D0017USAspending | $34,780,196 | May 13, 2026 | Dec 21, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING/LOGISTICS/REPAIR SERVICES | N0016421GWS56USAspending | $935,240 | Mar 24, 2026 | Sep 20, 2021 – Sep 20, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N6893618D0029USAspending | $1,540,798 | Feb 26, 2026 | Jul 9, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | FA830717D0017USAspending | $28,723,848 | Feb 6, 2026 | Dec 7, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | FA830717D0017USAspending | $29,209,699 | Feb 4, 2026 | Feb 28, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRBORNE WARNING AND CONTROL SYSTEM COMBAT IDENTIFICATION ALPHA PHASE I | — | $17,456,133 | Sep 11, 2025 | Aug 17, 2020 – Sep 16, 2022 |
| Prime | Department of Defense Department of the Army | PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ04 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS. | W15P7T14DC006USAspending | $27,079,146 | Aug 21, 2025 | Apr 27, 2018 – Mar 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | ALQ-128A NINE (9) PRODUCTION SYSTEMS | — | $9,800,473 | Jul 18, 2025 | Sep 10, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | COMBAT IDENTIFICATION (CID) PHASE II | — | $14,182,146 | Jun 10, 2025 | Sep 20, 2018 – Sep 15, 2020 |
| Prime | Department of Defense Department of the Navy | REPAIR OF CCS | N0016413GWS67USAspending | $1,800,884 | Mar 13, 2025 | Sep 26, 2013 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | N6893618D0029USAspending | $1,375,431 | Jan 30, 2025 | Jun 29, 2024 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Navy | ALQ-227 CCS-LABOR. ENGINEERING SERVICES | N6893618D0029USAspending | $3,466,438 | Oct 2, 2024 | Aug 28, 2019 – Jul 23, 2020 |
| Prime | Department of Defense Department of the Navy | PROGRAM MANAGEMENT | N0016418GWS24USAspending | $6,402,464 | Sep 9, 2024 | Aug 17, 2018 – Jan 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | CCS OFP SUPPORT | N6893618D0029USAspending | $1,104,791 | Jul 17, 2024 | Jun 29, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ADMINISTRATIVE/PROGRAM AND ENGINEERING SUPPORT SERVICES, AS WELL AS PRODUCTION START-UP TASKS FOR PRODUCTION LINE VALIDATION, FOR THE AN/ARC-231 MULTI-MODE AVIATION RADIO SYSTEM (MARS) IN SUPPORT OF PRODUCT MANAGER - AVIATION MISSION EQUIPMENT (PDM-AME). | W56JSR18D0013USAspending | $6,228,268 | Jul 11, 2024 | Apr 25, 2018 – Apr 19, 2020 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | FA830717D0017USAspending | $31,946,336 | Jun 25, 2024 | Mar 10, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | — | $3,293,757 | Jun 24, 2024 | Jan 17, 2020 – Jan 17, 2022 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP) | FA830717D0017USAspending | $32,605,710 | May 31, 2024 | Nov 19, 2021 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FY 10 COBRA NEST SUPPORT | — | $1,087,925 | May 17, 2024 | Jan 7, 2010 – Jan 5, 2011 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III, BIG SAFARI, COBRA NEST | — | $1,507,583 | May 17, 2024 | Feb 11, 2014 – Jan 19, 2015 |
| Prime | Department of Defense Department of the Air Force | COBRA NEST FY 09 SUPPORT | — | $1,000,496 | May 17, 2024 | Jan 13, 2009 – Dec 16, 2009 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI COBRA NEST CY 12 SUPPORT | — | $1,149,158 | May 17, 2024 | Feb 1, 2012 – Aug 31, 2020 |
| Prime | Department of Defense Department of the Air Force | COBRA NEST MAINTENANCE AND LOGISTIC SUPPORT | — | $982,351 | May 17, 2024 | Dec 11, 2007 – Jan 12, 2009 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI CY 11 COBRA NEST SUPPORT | — | $1,111,156 | May 17, 2024 | Jan 18, 2011 – Jan 17, 2012 |
| Prime | Department of Defense Department of the Air Force | ACAT 3, BIG SAFARI - COBRA NEST NETWORK COMM | — | $1,257,000 | May 17, 2024 | Jan 17, 2013 – Jan 19, 2014 |
| Prime | Department of Defense Department of the Air Force | COMBAT IDENTIFICATION STUDY. | — | $1,578,084 | Mar 13, 2024 | Aug 1, 2016 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ03 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS IN THE AMOUNT OF $2,392,236. ALL WORK SHALL BE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT ENTITLED, "INTERIM CONTRACTOR SUPPORT (ICS)" DATED 8 FEBRUARY 2017, LOCATED IN SECTION J, ATTACHMENT 0001. | W15P7T14DC006USAspending | $27,190,816 | Mar 12, 2024 | Feb 28, 2017 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Navy | CCS EA-18G ENG SERVICES IGF::OT::IGF | N0016413GWS67USAspending | $2,948,863 | Mar 7, 2024 | Oct 1, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | FA830717D0017USAspending | $1,151,269 | Dec 15, 2023 | Dec 15, 2023 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACT W15P7T-14-D-C006, TASK ORDER W56KGY19F0016 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS. CAPABILITY DROP 4 EFFORT HAS BEEN NEGOTIATED FOR A TOTAL AMOUNT OF $30,575,920.00. | W15P7T14DC006USAspending | $47,876,461 | Dec 1, 2023 | Jul 11, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Air Force | VINSON/ ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | FA830717D0017USAspending | $9,917,610 | Aug 17, 2023 | Mar 9, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | LABOR | N6893618D0029USAspending | $1,554,209 | Jun 12, 2023 | Jul 28, 2022 – Jun 28, 2023 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP)-DO#9 | FA830717D0017USAspending | $60,276,130 | May 4, 2023 | Dec 3, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | ALQ-227 CCS-LABOR IGF::OT::IGF | N6893615D0018USAspending | $2,694,141 | Jan 24, 2023 | Mar 4, 2016 – Mar 3, 2017 |
| Prime | Department of Defense Department of the Navy | MICROCIRCUIT, FPGA | N0016421GWS56USAspending | $1,167,329 | Nov 22, 2022 | Oct 27, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ02 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS IN THE AMOUNT OF $1,570,143.00. SLIN 0005AA IS HEREBY ESTABLISHED FOR THE TASKS NECESSARY TO CORRECT ERRORS IN THE ELECTRONIC WARFARE PLANNING AND MANAGEMENT TOOL (EWPMT) CAPABILITY DROP 1 (CD1) SOFTWARE AND ALL APPLICABLE DATA DELIVERABLES IN ACCORDANCE WITH ATTACHMENT 0001, PERFORMANCE WORK STATEMENT - TASK ORDER 2 AND ATTACHMENT 0002, QUALITY ASSURANCE SURVEILLANCE PLAN. THE PERIOD OF PERFORMANCE (POP) FOR THIS TASK ORDER IS NINE (9) MONTHS FROM THE DATE OF AWARD. | W15P7T14DC006USAspending | $4,870,720 | Oct 27, 2022 | May 31, 2016 – Nov 30, 2017 |
| Prime | Department of Defense Department of the Air Force | VACM | — | $81,272,413 | Oct 18, 2022 | Dec 8, 2010 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TO PROCURE REPAIR SERVICES FOR THE ARC-231 UNDER CONTRACT W15P7T-14-D-0055. | W15P7T14D0055USAspending | $2,014,646 | Sep 15, 2022 | Sep 18, 2017 – Jun 15, 2019 |
| Prime | Department of Defense Department of the Navy | TL3310-19-PIN GLENAIR CONNECTOR | — | $330,148 | Aug 31, 2022 | Jul 9, 2021 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL CRYPTOGRAPHIC MODERNIZATION (VACM) FULL RATE PRODUCTION | FA830717D0017USAspending | $13,063,949 | Aug 15, 2022 | Mar 27, 2019 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TO PROCURE REPAIR SERVICES UNDER THE ARC-231 RADIO. | W15P7T14D0055USAspending | $1,624,986 | Aug 4, 2022 | Sep 26, 2016 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | LABOR | N6893618D0029USAspending | $2,782,179 | Jul 12, 2022 | Jul 28, 2021 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | FA830717D0017USAspending | $65,343,847 | Jun 30, 2022 | Jun 2, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT)CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | FA830717D0017USAspending | $5,614,468 | Apr 5, 2022 | Jun 18, 2020 – Jul 29, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SBIR PHASE II OPTIMIZED WAVEFORM RESEARCH PARTNER UPDATED WITH ENHANCEMENT OPTION EXERCISED. 2024-RTN-001 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AL Parent award description: SBIR/STTR PHASE II R&D DOPPLER TOLERANT RANDOM FREQUENCY MODULATED WAVEFORMS View parent award on USAspending | — | $63,861 | Aug 25, 2026 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF CABLE ASSEMBLY - WIRELINE INTERFACE. 10P0109260 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: FL Parent award description: THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. View parent award on USAspending | W15QKN24D0035USAspending | $287,400 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | MOUNT, TRANSPONDER 1192379 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $234,540 | Dec 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | AVIATION SUPPORT SERVICES 682347094 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: AK Parent award description: TASK ORDER AWARD TO ESTABLISH NEW TARS SITES. View parent award on USAspending | 70B02C22D00000015USAspending | $40,423 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000152342 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: NJ Parent award description: FMS BASE FUNDING. View parent award on USAspending | W15P7T19D0157USAspending | $412,444 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | RUBIDIUM REMOVAL - LABOR 1136260 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $174,567 | Aug 15, 2022 | — – — |
| Subcontractor | Department of Defense | HPA MOUNT MOUNT RT 6535706345 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | -$116,599 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | C12608 FILL PANEL 6535687231 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | -$10,526 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | IFF CONTROL PANEL 1133174 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $91,868 | Feb 7, 2022 | — – — |
| Subcontractor | Department of Defense | IFF RCVR/XMTR 1133174 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $490,686 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | IFF CONTROL PANEL 1133174 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $295,544 | Jan 28, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES COST - IAW SOW C26435 1136260 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $942,101 | Jan 14, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES COST- IAW SOW B87877 REV - DATED 5/13/2020 1097997 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $65,618 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | T&M-SCR EFFORT TRANSFER 1097997 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $224,047 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES COST-IAW SOW B87877 REV - DATED 5/13/2020 1097997 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $65,619 | Nov 30, 2021 | — – — |
| Subcontractor | Department of Defense | ANTENNA RCVR/TRANS 6534859278 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | -$3,383,652 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | ANTENNA RCVR/TRANS RCVR/TRANSMITTER 6534859278 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: ACAT I, C-130J FIVE YEAR ORDERING CONTRACT View parent award on USAspending | FA862516D6458USAspending | -$225,163 | Oct 1, 2021 | — – — |
| Subcontractor | Department of Defense | RCVR/TRANS 6534859278 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: FOREIGN MILITARY SALES GERMANY View parent award on USAspending | FA862516D6458USAspending | -$482,944 | Oct 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced