RAYTHEON COMPANY

Doing business as RAYTHEON

FULLERTON, CA, 92833

Unclaimed

Prime contracting experience

50 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 Army	PROVIDE FUNDING IN SUPPORT OF THE INTEGRATED MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES REQUIRED FOR THE AN/USC-28(V). PERIOD OF PERFORMANCE IS (3) MONTHS FOR (4) FIELD SERVICE REPRESENTATIVES. W56JSR21F0045USAspending	W56JSR16D0012USAspending	$940,060	Jul 21, 2026	May 13, 2021 – Sep 9, 2021
Prime	Department of Defense Department of the Air Force	REPAIR OF THE SITUATIONAL AWARENESS DATA LINK (SADL) FA830726FB002USAspending	FA853922D0001USAspending	$1,195,113	May 20, 2026	Dec 2, 2025 – Oct 14, 2026
Prime	Department of Defense Department of the Air Force	SITUATIONAL AWARENESS DATA LINK SOFTWARE OPERATIONAL FLIGHT PROGRAM UPDATES AND SOFTWARE MAINTENANCE SUPPORT FOR F-16 AIRCRAFT. FA823223C0019USAspending	—	$3,979,448	May 19, 2026	Jun 27, 2023 – Jun 26, 2027
Prime	Department of Defense Department of the Army	TO SUPPORT AN/USC-28 FMT SUPPORT AND OVERHAUL. W15P7T25F0289USAspending	W56JSR21D0012USAspending	$2,558,391	Apr 27, 2026	Sep 19, 2025 – Jan 30, 2027
Prime	Department of Defense Department of the Air Force	SITUATION AWARENESS DATA LINK (SADL) FOLLOW-ON FA229124CB008USAspending	—	$4,073,352	Apr 22, 2026	Aug 22, 2024 – Feb 21, 2027
Prime	Department of Defense Department of the Air Force	REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) FA830725FB094USAspending	FA853922D0001USAspending	$549,171	Feb 19, 2026	Jun 9, 2025 – Mar 13, 2026
Prime	Department of Defense Department of the Army	FIELD MAINTENANCE TECHNICIAN YEAR 4 W15P7T24F0143USAspending	W56JSR21D0012USAspending	$3,818,471	Sep 29, 2025	Sep 6, 2024 – Oct 17, 2025
Prime	Department of Defense Defense Contract Management Agency	SITUATIONAL AWARENESS DATA LINK SOFTWARE OPERATIONAL FLIGHT PROGRAM UPDATES AND SOFTWARE MAINTENANCE SUPPORT FOR F-16 AIRCRAFT FA823218C0001USAspending	—	$4,644,654	Sep 2, 2025	Jun 26, 2018 – Jun 26, 2023
Prime	Department of Defense Defense Contract Management Agency	REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) FA853924F0019USAspending	FA853922D0001USAspending	$703,721	Aug 20, 2025	Mar 21, 2024 – May 28, 2025
Prime	Department of Defense Department of the Air Force	SITUATIONAL AWARENESS DATA LINK (SADL) ENGINEERING SERVICES FA857420F0029USAspending	FA857419D0001USAspending	$2,342,552	Aug 20, 2025	Aug 22, 2020 – Aug 21, 2021
Prime	Department of Defense Department of the Army	IGF::OT::IGF TASK ORDER 0003 IS TO FUND CLIN 4001AA FOR THE OVERHAUL OF ONE AN/USC-28 UNIT CONSISTING OF 72 NSNS. 0003USAspending	W56JSR16D0012USAspending	$568,041	Aug 13, 2025	Feb 14, 2017 – Sep 30, 2017
Prime	Department of Defense Department of the Air Force	WEAPONS DATALINK RADIO INTEGRATION SUPPORT FA865624FB007USAspending	FA865620D0004USAspending	$1,145,000	Apr 28, 2025	Jun 1, 2024 – May 31, 2025
Prime	Department of Defense Department of the Air Force	SITUATION AWARENESS DATA LINK (SADL) FA229123FB001USAspending	FA857419D0001USAspending	$2,686,065	Feb 4, 2025	Aug 22, 2023 – Aug 21, 2024
Prime	Department of Defense Defense Contract Management Agency	REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) FA853923F0015USAspending	FA853922D0001USAspending	$855,295	Oct 15, 2024	May 19, 2023 – Aug 31, 2024
Prime	Department of Defense Department of the Army	FIELD MAINTENANCE SUPPORT YEAR 2 W56JSR22F0071USAspending	W56JSR21D0012USAspending	$4,526,161	Sep 26, 2024	Sep 8, 2022 – Sep 7, 2023
Prime	Department of Defense Department of the Air Force	DATALINK RADIOS ENGINEERING SUPPORT FA865622F1023USAspending	FA865620D0004USAspending	$1,468,529	Sep 24, 2024	Jul 1, 2022 – Sep 24, 2024
Prime	Department of Defense Defense Contract Management Agency	SITUATION AWARENESS DATA LINK (SADL) FA857419F0016USAspending	FA857419D0001USAspending	$2,888,483	Sep 11, 2024	Aug 22, 2019 – Sep 30, 2020
Prime	Department of Defense Department of the Army	FIELD MAINTENANCE TECHNICIAN YEAR 3 W56JSR23F0102USAspending	W56JSR21D0012USAspending	$4,403,699	Sep 5, 2024	Sep 7, 2023 – Sep 7, 2024
Prime	Department of Defense Department of the Air Force	DATALINK RADIOS ENGINEERING SUPPORT FA865621F1012USAspending	FA865620D0004USAspending	$1,031,889	Aug 27, 2024	Aug 26, 2021 – Aug 27, 2024
Prime	Department of Defense Defense Contract Management Agency	199805!1700!0419!BZ005!NAVAL SEA SYSTEMS COMMAND !N0002497C5466 !A!!P00001 !19971205!19990430!049973027!001339159!001339159!N!05869!RAYTHEON COMPANY (INC) !1901 W MLVERN 1801 HUGHES !FULLERTON !CA!92833!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!0001!+000007470346!N!N!000000000000!5865!ELCT CNTRMSRS, CNTR-CNTR-MSRS & QCK RCTN CPBLTY EQ!A7 !ELECTRONICS AND COMMUNICATION !2000!NOT DISCERNABLE OR CLASSIFIED !3812!3!!!C!B!A!!D !N!R!1!001!N!1G!Z!Y!Z!* !* !N!C!!A!A!A!A!A!!* !!N!A!C!N!!!!!! N0002497C5466USAspending	—	$63,406,528	Jul 10, 2024	Dec 5, 1997 – Jul 31, 2004
Prime	Department of Defense Department of the Army	IGF::OT::IGF INTEGRATED MAINTENANCE OF THE AN/USC-28 SATELLITE COMMUNICATIONS SET (SCS) AND DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS) ELECTRONIC COUNTER-COUNTER MEASURE (ECCM) CONTROL SUBSYSTEM (DECS) - CENTRAL COMPONENT (CC) AN/FSC-115 / DECS REMOTE COMPONENT (RC) AN/GSC-63. 0001USAspending	W56JSR16D0012USAspending	$4,291,177	Apr 23, 2024	Jun 20, 2016 – Jun 29, 2017
Prime	Department of Defense Department of the Air Force	WEAPONS DATALINK RADIO INTEGRATION SUPPORT FA865623FA011USAspending	FA865620D0004USAspending	$1,881,223	Mar 26, 2024	Jun 1, 2023 – May 31, 2024
Prime	Department of Defense Department of the Air Force	SITUATIONAL AWARENESS DATA LINK ENGINEERING SERVICES (SADL) FA857422F0025USAspending	FA857419D0001USAspending	$2,655,300	Feb 28, 2024	Aug 22, 2022 – Aug 21, 2023
Prime	Department of Defense Department of the Army	TASK ORDER AWARD FOR THE YR 5 OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1005AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 5) AND SLIN 5005AA FOR TRAVEL (YR 5) W56JSR20F0077USAspending	W56JSR16D0012USAspending	$5,221,005	Feb 21, 2024	May 21, 2020 – May 6, 2022
Prime	Department of Defense Department of the Army	TO AWARD YR 4 NEGOTIATED OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1004AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 4) AND SLIN 5004AA FOR TRAVEL (YR 4) W56JSR19F0067USAspending	W56JSR16D0012USAspending	$4,423,025	Feb 21, 2024	May 23, 2019 – Dec 15, 2020
Prime	Department of Defense Department of the Army	REPAIR AND OVERHAUL OF ONE SYSTEM. W56JSR19F0037USAspending	W56JSR16D0012USAspending	$600,153	Jan 4, 2024	Feb 14, 2019 – Feb 13, 2020
Prime	Department of Defense Defense Contract Management Agency	REPAIR OF THE SITUATIONAL AWARENESS DATA LINK (SADL) FA853922F0007USAspending	FA853922D0001USAspending	$1,564,197	Dec 20, 2023	Feb 8, 2022 – Feb 29, 2024
Prime	Department of Defense Department of the Army	FIELD MAINTENANCE SUPPORT YEAR 1 W56JSR22F0007USAspending	W56JSR21D0012USAspending	$3,783,513	Dec 5, 2023	Dec 8, 2021 – May 15, 2023
Prime	Department of Defense Department of the Army	TO PROVIDE OMA INCREMENTAL FUNDING UNDER SLIN 1003AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 3) AND SLIN 5003AA FOR TRAVEL (YR 3). 0005USAspending	W56JSR16D0012USAspending	$4,214,796	Oct 23, 2023	Apr 24, 2018 – Jun 28, 2019
Prime	Department of Defense Department of the Army	IGF::CL,CT::IGF NEGOTIATED TASK ORDER WORTH $5,143,595.00 AT A CPFF RATE OF 8.6% IN SUPPORT OF THE AN/USC-28. 0004USAspending	W56JSR16D0012USAspending	$5,143,595	Sep 28, 2023	May 24, 2017 – Aug 15, 2018
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF SADL ENGINEERING SERVICES FA852314C0004USAspending	—	$12,221,340	Aug 10, 2023	Aug 22, 2014 – Sep 30, 2019
Prime	Department of Defense Defense Contract Management Agency	REPAIR SERVICES FOR SITUATIONAL AWARENESS DATA LINK (SADL) AN/ASQ-177A(V) FA853921F0042USAspending	FA853916D0006USAspending	$517,001	May 26, 2023	Aug 3, 2021 – Jul 31, 2023
Prime	Department of Defense Department of the Air Force	DATA LINK RADIOS FA865620F1014USAspending	FA865620D0004USAspending	$15,248,930	Mar 6, 2023	Sep 25, 2020 – Mar 7, 2023
Prime	Department of Defense Department of the Army	150 COMSEDC MODULES 0006USAspending	W15P7T10DG401USAspending	$508,419	Feb 21, 2023	Jul 12, 2010 – Jan 31, 2012
Prime	Department of Defense Department of the Army	THIS DELIVERY ORDER 0009 IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASIC CONTRACT FOR THE EVALUATIONS OF THE FOLLOWING RT-1720 UNITS IN SUPPORT OF EPLRS: SOLICITATION LINE ITEM NUMBER (SLIN) NATIONAL STOCK NUMBER (NSN) DESCRIPTION QUANTITY UNIT COST TOTAL COST 0001AA 5820-01-490-7019 RT-1720D EVAL 5 $1,610.49 $ 8,052.45 0002AA 5820-01-490-7025 RT-1720E EVAL 46 $1,610.49 $74,082.54 0003AA 5820-01-490-7018 RT-1720F EVAL 2 $1,610.49 $ 3,220.98 0004AA 5820-01-514-1408 RT-1720G EVAL 40 $1,610.49 $64,419.60 $149,775.57. DATE OF COMPLETION IS DUE BY DECEMBER 16, 2011. TOTAL FUNDING ON THIS DELIVERY ORDER IS: $149,775.57. 0009USAspending	W15P7T10DG401USAspending	$257,588	Feb 21, 2023	Dec 20, 2010 – Mar 29, 2012
Prime	Department of Defense Department of the Army	EVALS AND REPAIRS FOR EPLRS UNITS 0021USAspending	W15P7T10DG401USAspending	$646,964	Feb 21, 2023	Dec 19, 2012 – Mar 31, 2014
Prime	Department of Defense Department of the Army	EVALUATIONS ON EPLRS RTS 0018USAspending	W15P7T10DG401USAspending	$701,521	Feb 21, 2023	May 17, 2012 – Jul 29, 2021
Prime	Department of Defense Department of the Army	SERVICE-EVALUATION OF RT'S 0005USAspending	W15P7T10DG401USAspending	$392,649	Feb 21, 2023	Jun 10, 2010 – Nov 1, 2011
Prime	Department of Defense Department of the Army	EVALUATIONS AND REPAIRS 0007USAspending	W15P7T10DG401USAspending	$346,953	Feb 21, 2023	Aug 30, 2010 – Feb 9, 2012
Prime	Department of Defense Department of the Army	EVALUATION OF RT 1720 0003USAspending	W15P7T10DG401USAspending	$790,586	Feb 21, 2023	Apr 15, 2010 – Mar 17, 2012
Prime	Department of Defense Department of the Army	EVALS AND REPAIRS 0016USAspending	W15P7T10DG401USAspending	$655,934	Feb 21, 2023	Mar 7, 2012 – Aug 15, 2013
Prime	Department of Defense Department of the Army	EVALUATIONS 0011USAspending	W15P7T10DG401USAspending	$418,905	Feb 21, 2023	Apr 8, 2011 – Mar 29, 2012
Prime	Department of Defense Department of the Army	TASK ORDER 0001 UNDER CONTRACT W15P7T-10-D-G401 PLACES AN ORDER FOR 150 FIRM FIXED PRICE EVALUATIONS OF THE ENHANCED POSITION LOCATION REPORTING SYSTEM (EPLRS) RECEIVER TRANSMITTERS (RTS). THE CUSTOMER FOR THIS ACQUISITION IS THE LOGISTICS READINESS CENTER. 0001USAspending	W15P7T10DG401USAspending	$441,329	Feb 21, 2023	Jan 7, 2010 – Jan 24, 2011
Prime	Department of Defense Department of the Army	EVALUATIONS 0014USAspending	W15P7T10DG401USAspending	$807,136	Feb 21, 2023	Oct 26, 2011 – Apr 1, 2013
Prime	Department of Defense Department of the Army	EVALUATIONS OF EPLRS RT RADIOS 0015USAspending	W15P7T10DG401USAspending	$529,898	Feb 21, 2023	Feb 9, 2012 – Jul 13, 2013
Prime	Department of Defense Department of the Army	EVALUATIONS RECIEVER TRANSMITERS 0013USAspending	W15P7T10DG401USAspending	$690,810	Feb 21, 2023	Aug 2, 2011 – Dec 7, 2012
Prime	Department of Defense Defense Contract Management Agency	REPAIR SERVICES FOR SITUATIONAL AWARENESS DATA LINK (SADL) AN/ASQ-177A(V) FA853919F0001USAspending	FA853916D0006USAspending	$1,595,828	Feb 16, 2023	Nov 1, 2018 – Mar 31, 2023
Prime	Department of Defense Department of the Army	MAINTENANCE AND REPAIRS TO THE AN/USC-28(V) SUBCOMPONENTS (LISTED BELOW) TO SUPPORT JAM RESISTANT SECURE COMMUNICATIONS (JRSC) W56JSR21F0105USAspending	W56JSR21D0012USAspending	$1,118,410	May 16, 2022	Sep 9, 2021 – Dec 9, 2021
Prime	Department of Defense Department of the Air Force	SITUATIONAL AWARENESS DATA LINK (SADL) ENGINEERING SERVICES FA857421F0037USAspending	FA857419D0001USAspending	$2,595,595	Jan 25, 2022	Aug 22, 2021 – Aug 21, 2022
Prime	Department of Defense Defense Contract Management Agency	SECTION 889 REPAIR SERVICES FOR SITUATIONAL AWARENESS DATA LINK (SADL) AN/ASQ-177A(V) FA853920F0070USAspending	FA853916D0006USAspending	$563,346	Dec 9, 2021	Sep 8, 2020 – Sep 7, 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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	SERVICES 684345-R CO1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4009USAspending	$55,148	Mar 7, 2025	— – —

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

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Identifiers

UEI: GYRELAMWFSR9
CAGE: 1L3B8
Website: https://www.rtx.com/

NAICS codes

334220Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingPrimary(definition)
336414Guided Missile and Space Vehicle Manufacturing(definition)
541330Engineering Services(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
811213Communication Equipment Repair and Maintenance(definition)

Data sources

SAM.gov monthly extract
ID GYRELAMWFSR9 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GYRELAMWFSR9 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.