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RAYTHEON TECHNICAL SERVICES COMPANY LLC
RESTON, VA, 20191
UnclaimedClaim this profile (free)
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | SESI CONTRACT NUMBER: HSTS04-09-D-ST2233 TASK ORDER: HSTS04-12-J-CT1009 (TO21) SECURITY EQUIPMENT SYSTEMS INTEGRATION SUPPORT FOR EBSP | HSTS0409DST2233USAspending | $15,089,457 | Jun 30, 2026 | Jan 27, 2012 – Sep 6, 2013 |
| Prime | Department of Homeland Security Transportation Security Administration | SYSTEM INTEGRATION WORK IN ORDER TO INSTALL PSP EQUIPMENT NATIONWIDE CONTAINS PARTIAL ARRA STIMULUS FUNDS (SOW 1) | HSTS0409DST2233USAspending | $98,317,886 | Jun 30, 2026 | Mar 24, 2010 – Nov 30, 2011 |
| Prime | Department of Homeland Security Transportation Security Administration | "IGF::OT::IGF" THE GOVERNMENT HEREBY ISSUES TASK ORDER HSTS04-13-J-CT5000 (TO25) TO OBTAIN SYSTEMS INTEGRATION SERVICES IN SUPPORT OF THE INTERMODAL TECHNOLOGY PROGRAM. | HSTS0409DST2233USAspending | $10,193,357 | Jun 29, 2026 | Jul 12, 2013 – Oct 24, 2016 |
| Prime | Department of Homeland Security Transportation Security Administration | "IGF::OT::IGF" SESI IDIQ HSTS04-09-D-ST2233 / TASK ORDER HSTS04-13-J-CT5500 (TO26) ASSOCIATED WITH SYSTEMS INTEGRATION SERVICES FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAM. | HSTS0409DST2233USAspending | $10,498,727 | Jun 29, 2026 | Mar 28, 2013 – Oct 24, 2016 |
| Prime | Department of Homeland Security Transportation Security Administration | VENDOR: TBD HSTS04-11-R-CT5515 TASK ORDER 20. SECURITY EQUIPMENT SYSTEMS INTEGRATION (SESI) SUPPORT FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAMS AIR CARGO SCREENING QUALIFICATION TEST (ACSQT). POP THROUGH 12 MONTHS FROM AWARD DATE. THIS PR REPLACES 2112-202-CT5505 | HSTS0409DST2233USAspending | $12,367,267 | Jun 29, 2026 | Jan 10, 2012 – Oct 24, 2016 |
| Prime | Department of Homeland Security Transportation Security Administration | "IGF::OT::IGF" HSTS04-13-J-CT6030 (TO30) - TASK ORDER UNDER THE SESI IDIQ HSTS04-09-D-ST2233 FOR SERVICES, INCLUDING BAGGAGE HANDLING SYSTEM (BHS) EQUIPMENT INTEGRATION, OPERATION, AND MAINTENANCE - PASSENGER SCREENING EQUIPMENT SET UP AND OPERATION, CARGO EQUIPMENT SET UP/INTEGRATION AND OPERATION, AND GENERAL TEST EVENT SUPPORT AT THE TSA SYSTEMS INTEGRATION FACILITY (TSIF). | HSTS0409DST2233USAspending | $2,180,943 | Jun 29, 2026 | Sep 23, 2013 – Nov 30, 2016 |
| Prime | Department of Homeland Security Transportation Security Administration | HSTS04-11-J-CT1071 (TO17) TASK ORDER FOR EDS INSTALLATION AND INTEGRATION SERVICES UNDER THE SESI IDIQ BASE CONTRACT NUMBER HSTS04-09-D-ST2233. | HSTS0409DST2233USAspending | $10,480,838 | Jun 29, 2026 | Sep 28, 2011 – Sep 6, 2013 |
| Prime | Department of Homeland Security Transportation Security Administration | "IGF::OT::IGF" SESI CONTRACT NUMBER: HSTS04-09-D-ST2233 TASK ORDER: HSTS04-13-J-CT4112 (TO27) SECURITY EQUIPMENT SYSTEMS INTEGRATION SUPPORT FOR EBSP | HSTS0409DST2233USAspending | $22,830,529 | Aug 19, 2025 | Jul 30, 2013 – Oct 31, 2015 |
| Prime | Department of Defense Defense Threat Reduction Agency | PROCURE EQUIPMENT, AND VOICE OVER INTERNET PROTOCOL AND TRAINING SERVICES | HDTRA111D0007USAspending | $10,844,001 | Mar 5, 2025 | Apr 1, 2018 – Sep 30, 2019 |
| Prime | Department of Defense Defense Threat Reduction Agency | IGF::OT::IGF CONSTRUCTION AND INTEGRATION OF FOREIGN PARTNER COAST WATCH SYSTEM | HDTRA111D0007USAspending | $31,687,768 | Feb 26, 2025 | Jun 1, 2015 – Apr 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SECREP - ROR | — | $245,964,922 | Sep 19, 2024 | Jun 1, 2016 – May 31, 2021 |
| Prime | Department of Defense Defense Threat Reduction Agency | IGF::OT::IGF OTHER BASE WORK ACTIVITIES | HDTRA111D0007USAspending | $56,896,442 | Mar 8, 2023 | Sep 29, 2015 – Mar 31, 2021 |
| Prime | Department of Defense Defense Threat Reduction Agency | BASE WORK ACTIVITIES | HDTRA111D0007USAspending | $86,912,925 | Feb 14, 2023 | Feb 28, 2013 – Sep 3, 2017 |
| Prime | Department of Defense Department of the Army | MI-17 OVERHAUL | W9113M07D0008USAspending | $33,999,777 | Sep 30, 2022 | Sep 30, 2010 – May 31, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | 199810!9700!0515!ZS01 !DEFENSE SPECIAL WEAPONS AGENCY !DSWA0198C0133 !A!*!* !19980717!20030715!112820840!112820840!001339159!N!0RL45!RAYTHEON TECHNICAL SERVICES CO!8614 WESTWOOD CENTER DR !VIENNA !VA!22182!* !* !RS!* !* !RUSSIA !0001!+000013827556!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !8744!3!*!*!*!B!A!*!A !Y!R!2!002!B!* !Z!Y!Z!* !* !N!M!*!*!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | — | $27,862,269 | Feb 16, 2022 | Jul 17, 1998 – Dec 8, 2000 |
| Prime | Department of Defense Defense Contract Management Agency | 199710!9700!0469!ZS01 !DEFENSE SPECIAL WEAPONS AGENCY !DSWA0197C0089 !A!*!* !19970613!19980716!112820840!147354161!005356613!N!2Y992!RAYTHEON TECHNICAL SERVICES CO!8614 WESTWOOD CENTER DR !VIENNA !VA!22182!* !* !RS!* !* !RUSSIA !0001!+000006394326!N!N!000000000000!J099!MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !8744!1!*!*!*!B!A!*!D !U!U!1!001!N!2A!Z!N!Z!* !* !N!M!*!*!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | — | $24,141,153 | Feb 16, 2022 | Jun 13, 1997 – May 15, 1999 |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.