RAYTHEON COMPANY
ANDOVER, MA, 01810
Prime contracting experience
Showing the 50 most recent of 442 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 | PATRIOT FY22 ENGINEERING SERVICES | W15QKN18D0015USAspending | $323,374,728 | Jul 23, 2026 | Jan 31, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | PATRIOT TECHNICAL PUBLICATIONS TASK ORDER AWARD - BASE YEAR 1 FUNDING. | SPRBL126D0001USAspending | $7,025,558 | Jul 23, 2026 | May 5, 2026 – May 5, 2027 |
| Prime | Department of Defense Department of the Army | COST ONLY UNDEFINITIZED CONTRACT ACTION (UCA) FOR THE PROCUREMENT OF 12 MONTHS OF CONTINUED, UNINTERRUPTED, HOMING ALL THE WAY KILLER (HAWK) FAIR SHARE SUSTAINMENT OPERATIONS (FSSO) SUPPORT. | — | $48,691,176 | Jul 23, 2026 | May 27, 2022 – May 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ENGINEERING SERVICES CY25 | SPRBL115D0017USAspending | $668,608,689 | Jul 23, 2026 | Jan 31, 2025 – Apr 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PROCUREMENT OF PATRIOT MISSILE SUPPORT CENTER (PMSC) SERVICES. | — | $37,991,449 | Jul 22, 2026 | Sep 26, 2025 – Feb 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8508163152!MICROCIRCUIT,DIGITA | SPRBL115D0017USAspending | $67,941,780 | Jul 21, 2026 | May 18, 2021 – May 17, 2030 |
| Prime | Department of Defense Defense Logistics Agency | BAHRAIN URGENT CRITICAL SPARES UCA | SPRRA225D0016USAspending | $10,855,500 | Jul 21, 2026 | Jul 21, 2026 – Jan 30, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8512071582!MANIFOLD ASEEMBLY,H | — | $832,470 | Jul 21, 2026 | May 12, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF FIELD ENGINEERS TO PERFORM ENGINEERING SERVICES IN SUPPORT OF THE ATNAVICS AND FBPAR SYSTEMS. | SPRBL115D0017USAspending | $40,271,259 | Jul 20, 2026 | Aug 4, 2021 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | UNDEFINATIZED CONTRACT ACTION FOR TERMINAL OPERATOR UNITS. | SPRBL115D0017USAspending | $6,664,359 | Jul 16, 2026 | Mar 17, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | ROMANIA PRODUCTION UCA | — | $664,276,159 | Jul 15, 2026 | Oct 13, 2023 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Air Force | F-16 REPAIR OF THE MISSION MODULAR COMPUTER | SPRBL115D0017USAspending | $2,092,408 | Jul 15, 2026 | Sep 29, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR OF COMPENTS TO AN/AAQ-13 LANTIRN | SPRBL115D0017USAspending | $729,794 | Jul 14, 2026 | Sep 27, 2022 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES OPERATIONS AND SUSTAINMENT SERVICES FOR THE PERSISTENT SURVEILLANCE DISSEMINATION SYSTEM OF SYSTEMS (PSDS2). | SPRBL115D0017USAspending | $13,755,589 | Jul 14, 2026 | May 29, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. | — | $1,226,657,656 | Jul 14, 2026 | Mar 28, 2023 – Dec 31, 2032 |
| Prime | Department of Defense Defense Contract Management Agency | LANTIRN REPAIRS | SPRBL115D0017USAspending | $476,925 | Jul 14, 2026 | Sep 30, 2021 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | TOU FOR THE SECURE MOBILE ANTI-JAM RELIABLE TACTICAL-TERMINAL | SPRBL115D0017USAspending | $10,688,578 | Jul 14, 2026 | Jun 29, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | AN/AAQ-13 LANTIRN SYSTEM REPAIRS | SPRBL115D0017USAspending | $728,369 | Jul 14, 2026 | Jun 1, 2023 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | NEW CONTRACT FOR KOREA PDB-8 UPGRADE IN SUPPORT OF REPUBLIC OF KOREA | — | $30,145,170 | Jul 14, 2026 | Dec 27, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CABLES CENTER OF EXCELLENCE | — | $27,670,603 | Jul 14, 2026 | Jan 5, 2024 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | INCREMENT 1 ADD SOL SPRRA225R0017. | SPRRA225D0016USAspending | $8,601,775 | Jul 13, 2026 | Apr 28, 2026 – May 31, 2031 |
| Prime | Department of Defense Defense Logistics Agency | 8511425306!CIRCUIT CARD ASSEMB | — | $430,500 | Jul 13, 2026 | Aug 12, 2025 – Apr 3, 2029 |
| Prime | Department of Defense Defense Logistics Agency | 8511579387!DISTRIBUTION NETWOR | — | $593,425 | Jul 13, 2026 | Aug 26, 2025 – Aug 10, 2028 |
| Prime | Department of Defense Department of the Air Force | UK-D-GES PROJECT DIAMOND (CROSSBOW) CONTRACTOR FIELD SERVICES SUPPORT PROGRAM THIS EFFORT MAY UTILIZED MULTIPLE NAMES: PROJECT DIAMOND; PROJECT CROSSBOW AND/OR DGS-UK. THESE NAMES HAVE BEEN USED INTERCHANGEABLY TO IDENTIFY THE SAME WORK. | SPRBL115D0017USAspending | $1,545,932 | Jul 13, 2026 | Aug 1, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PMSC | SPRBL115D0017USAspending | $149,376,568 | Jul 9, 2026 | Jan 29, 2020 – Feb 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER OFF OF A6 CONTRACT SPRRA225D0016 | SPRRA225D0016USAspending | $8,151,447 | Jul 9, 2026 | Jul 9, 2026 – Jun 30, 2034 |
| Prime | Department of Defense Defense Logistics Agency | CLIN FUNDING | SPRBL115D0017USAspending | $62,012,158 | Jul 9, 2026 | Aug 21, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | SPARES KIT | SPRBL115D0017USAspending | $8,235,957 | Jul 7, 2026 | Sep 27, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | QATAR PATRIOT TECHNICAL ASSISTANCE AND NEW EQUIPMENT TRAINING | — | $161,290,659 | Jul 7, 2026 | Dec 1, 2017 – Jul 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | FMS FUNDING MOD | SPRBL115D0017USAspending | $141,232,071 | Jul 7, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | UCA | SPRBL115D0017USAspending | $171,163,890 | Jul 7, 2026 | Sep 26, 2025 – May 31, 2030 |
| Prime | Department of Defense Defense Logistics Agency | ACQUISITION OF 57 PART NUMBER IN SUPPORT OF FMS CASE/LINE PL-UCW-155 TO SUPPORT THE PATRIOT RADAR AND BMC41 UPGRADES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS) INTEGRATED FIRES MISSION COMMAND (IFMC). | SPRRA225D0016USAspending | $2,452,964 | Jul 6, 2026 | Jul 6, 2026 – May 31, 2030 |
| Prime | Department of Defense Defense Logistics Agency | ROMANIA AND SWEDEN TECHNICAL ASSISTANCE | SPRBL115D0017USAspending | $48,404,340 | Jul 6, 2026 | Jan 29, 2020 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | UKRAINE REQUIREMENT FOR CONTRACTOR TECHNICAL ASSISTANCE FOR PATRIOT WEAPON SYSTEM IN SUPPORT OF UKRAINE. USAI FUNDING UTILIZED. | — | $70,639,033 | Jul 2, 2026 | Feb 24, 2023 – Feb 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | MISSILE SPARES PROCUREMENT | SPRBL115D0017USAspending | $231,970,075 | Jul 1, 2026 | Dec 22, 2023 – Apr 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DMPE FUNDING TASK ORDER | SPRBL115D0017USAspending | $26,966,876 | Jul 1, 2026 | Nov 1, 2022 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Army | TEN FIRE UNITS FOR QATAR | — | $5,603,129,573 | Jun 30, 2026 | Dec 19, 2014 – May 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | FMS REPAIR AND RETURN | SPRBL115D0017USAspending | $127,243,457 | Jun 30, 2026 | Jun 29, 2018 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. | — | $2,064,842,083 | Jun 30, 2026 | Sep 29, 2023 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL, ENGINEERING AND SOFTWARE SERVICES FOR SMART-T | SPRBL115D0017USAspending | $5,895,638 | Jun 29, 2026 | May 12, 2023 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Air Force | KIV-77 CRYPTO APPLIQUE | SPRBL115D0017USAspending | $2,264,095 | Jun 29, 2026 | Sep 5, 2025 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | PATRIOT ENGINEERING SERVICES | W15QKN18D0015USAspending | $425,217,736 | Jun 26, 2026 | Feb 1, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | PATRIOT ENGINEERING SERVICES | W15QKN18D0015USAspending | $441,459,137 | Jun 26, 2026 | Jan 30, 2020 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Air Force | THIS IS A REQUIREMENT TO PROCURE THE KIV-77 CRYPTOGRAPHIC APPLIQUE TO SUPPORT FOREIGN MILITARY SALES (FMS) CUSTOMERS, NSN 5810-01-537-8318. | SPRBL115D0017USAspending | $9,490,590 | Jun 26, 2026 | Sep 25, 2025 – Dec 25, 2029 |
| Prime | Department of Defense Department of the Army | UNITED ARAB EMIRATES MODERNIZATION PHASE 1 | — | $77,027,263 | Jun 25, 2026 | Dec 8, 2023 – Nov 11, 2028 |
| Prime | Department of Defense Department of the Army | UNDEFINITIZED CONTRACT ACTION (UCA) FOR LOWER TIER AIR AND MISSILE DEFENSE SYSTEM (LTAMDS) | — | $2,890,141,125 | Jun 25, 2026 | Jul 31, 2024 – Aug 31, 2031 |
| Prime | Department of Defense Department of the Army | UAE MODERNIZATION PHASE 2 | — | $183,682,396 | Jun 25, 2026 | Mar 4, 2026 – Mar 3, 2031 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER IN SUPPORT OR ATD WEAPON SYSTEMS. | SPRRA225D0016USAspending | $29,658,866 | Jun 24, 2026 | Jun 24, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Defense Logistics Agency | THIS DELIVERY ORDER IS FOR KUWAIT DTE MODERNIZATION. | SPRRA225D0016USAspending | $19,627,623 | Jun 23, 2026 | Jun 23, 2026 – Oct 31, 2029 |
| Prime | Department of Defense Defense Logistics Agency | RADAR SET AND SPARES | SPRBL115D0017USAspending | $93,910,192 | Jun 23, 2026 | Jan 31, 2024 – May 31, 2027 |
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 | PROJECT 7003-SC-S3020-0345 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANUFACTURING TECHNOLOGY (MANTECH)ELECTRONICS MANUFACTURING CENTER OF EXCELLENCE (EMC) View parent award on USAspending | N0001421D7003USAspending | $5,368,224 | Apr 29, 2024 | — – — |
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
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.