RAYTHEON COMPANY
INDIANAPOLIS, IN, 46219
Prime contracting experience
Showing the 50 most recent of 141 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | NAVAIR OSPREY NAVIGATION INTEGRATION | — | $30,432,270 | Jun 30, 2026 | Jan 16, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | — | — | $20,668,837 | Jun 23, 2026 | Nov 1, 2001 – Sep 30, 2008 |
| Prime | Department of Defense Department of the Air Force | JOINT MINIATURE MUNITIONS BOMB RACK UNIT (JMM BRU) | — | $30,690,072 | Jun 1, 2026 | Jun 24, 2013 – May 11, 2018 |
| Prime | Department of Defense Department of the Navy | MV-22 FRD SOFTWARE RELEASE PRODUCTS | N0042115D0001USAspending | $110,191,547 | Feb 25, 2026 | Jan 1, 2017 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | F-16 CENTER DISPLAY UNIT INTERIM CONTRACTOR SUPPORT | — | $639,280 | Sep 23, 2025 | Jan 23, 2018 – Feb 28, 2019 |
| Prime | Department of Defense Department of the Navy | BLUE FORCE TRACKER/CSAD | N0042115D0001USAspending | $707,232 | Jun 4, 2025 | Aug 22, 2019 – Dec 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | 200606!367223!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001905G0008 !A!N! !N!0001 ! !20060103!20060331!060897063!060897063!001339159!N!RAYTHEON COMPANY !2000 EAST EL SEGUNDO BLVD !EL SEGUNDO !CA!90245!22412!037!06!EL SEGUNDO !LOS ANGELES !CALIFORNIA!+000000200000!N!N!000000000000!5841!RADAR EQUIPMENT, AIRBORNE !A1A!AIRFRAMES AND SPARES !549 !F/A-18 E/F !334419!E! !4! ! ! ! ! !99990909!B! ! !N!Z!D!U!U!1!001!N!1A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y!1700!N00019!0001! ! | N0001905G0008USAspending | $400,000 | Jan 28, 2025 | Jan 3, 2006 – Jan 15, 2006 |
| Prime | Department of Defense Department of the Navy | REPAIR OF VARIOUS NIINS | N0010413GA302USAspending | $1,066,909 | Jan 7, 2025 | Oct 23, 2017 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | F-16 CENTER DISPLAY UNIT (CDU) | FA823219D0005USAspending | $26,977,621 | Dec 12, 2024 | Apr 8, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF FLIGHT UNIT DISPLAY | FA811722D0001USAspending | $835,285 | Nov 21, 2024 | Nov 21, 2024 – Nov 20, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | FA823219D0005USAspending | $4,547,528 | Nov 19, 2024 | Sep 28, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | FA823219D0005USAspending | $4,657,452 | Nov 19, 2024 | Dec 12, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510806795!CABLE ASSEMBLY,SPEC | SPRPA120GCP01USAspending | $304,528 | Nov 13, 2024 | Aug 19, 2024 – May 21, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | — | — | $3,022,634 | Oct 29, 2024 | Sep 27, 2004 – Mar 17, 2009 |
| Prime | Department of Defense Defense Contract Management Agency | 200304!001068!2100!AE20 !TACOM ROCK ISLAND !DAAE2003C0045 !A!N! !N! !20030131!20061231!009752957!112820840!001339159!N!RAYTHEON TECHNICAL SERVICES CO!6125 E 21ST STREET !INDIANAPOLIS !IN!46219!36000!097!18!INDIANAPOLIS !MARION !INDIANA !+000006181122!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !1DJN!ABRAMS SERIES (M1/M1A1/M1A2) !334511!E! !3! ! ! ! ! !99990909!B! ! !A! !D!U!J!1!001!N!1A!C!Y!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! ! !0001! ! | — | $43,139,370 | Oct 29, 2024 | Jan 31, 2003 – Dec 30, 2007 |
| Prime | Department of Defense Defense Contract Management Agency | MANAGEMENT SUPPORT | — | $1,292,913 | Oct 29, 2024 | Jan 1, 2009 – Dec 31, 2009 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL ASSISTANCE EFFORT FOR THE JORDIAN ARMED FORCES. SECOND PHASE IS REPAIR AND RETURN OF THE INTEGRATED FIRE CONTROL SYSTEM COMPONENTS. | — | $6,369,681 | Oct 29, 2024 | Mar 27, 2009 – Feb 28, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | TECHNICAL SUPPORT FOR THE AS&RE | — | $11,030,763 | Oct 29, 2024 | Jul 20, 2007 – Mar 31, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | MECHANISM ASSY,AIRC | — | $321,632 | Oct 29, 2024 | Jan 31, 2019 – Jan 31, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | BASE AWARD FOR COMPUTER AND DISPLAY SYSTEM HARDWARE AND SERVICES CONTRACT. | — | $8,144,766 | Oct 29, 2024 | Mar 28, 2017 – Feb 28, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THIS IS AN URGENT, ONE-TIME TEST AND REPAIR OF THE AN/A PQ-180 GUNSHIP TRANSMITTER MODULE. | — | $263,424 | Oct 29, 2024 | Dec 23, 2015 – Dec 22, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | DESIGN, DEVELOP, PRODUCE PROTOTYPE AND COMPLETE QUALIFICATION TESTING OF THE COMPUTER DISPLAY SYSTEM (CDS) IN SUPPORT OF THE AIR SOLDIER SYSTEM | — | $6,591,491 | Oct 29, 2024 | May 31, 2012 – Dec 31, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | — | — | $4,121,912 | Oct 29, 2024 | Feb 14, 2003 – Sep 30, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | ENVIRONMENTAL SATELLITE RECEIVER PROGRAM TAS::17 1804::TAS | — | $13,874,715 | Oct 29, 2024 | Mar 23, 2007 – Feb 3, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | BRADLEY FIGHTING VEHICLE ISAS SUPPORT | W58RGZ09D0002USAspending | $433,150 | Oct 29, 2024 | Jun 24, 2009 – Jun 30, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | LONG RANGE LINE-UP SYSTEM (LRLS) COMPONENTS IN SUPPORT OF THE VISUAL LANDING AIDS (VLA) PROGRAM | — | $557,643 | Oct 29, 2024 | Oct 27, 2020 – Jun 28, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR SERVICES IN SUPPORT OF MILITARY STRATEGIC AND TACTICAL RELAY PROGRAM | — | $680,391 | Oct 29, 2024 | Sep 28, 2018 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | RADAR RESTORATION SERVICE CLINS | N0016419DWP40USAspending | $3,260,512 | Oct 1, 2024 | Jun 27, 2019 – Apr 21, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU) | FA823219D0005USAspending | $519,986 | Sep 30, 2024 | Jul 13, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | PYLON,AIRCRAFT | N0038319DPD01USAspending | $6,375,692 | Sep 11, 2024 | Jun 16, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | TO ESTABLISH THE REQUIREMENTS NECESSARY TO SUPPORT STUDIES, INTEGRATION, AND IMPLEMENTATION OF SOFTWARE UPDATES NECESSARY TO ADDRESS HIGH PRIORITY CHANGES BEING TRACKED IN THE GMR SOFTWARE BACKLOG. | W58RGZ19D0109USAspending | $1,860,634 | Aug 27, 2024 | Mar 26, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | SUPPORT TO COVER THE NEXT CONTRACT YEAR FOR THE PLANNED MEETINGS AND DEMONSTRATIONS, WEEKLY TELEPHONIC AND EMAIL COORDINATION WITH COR MONTHLY PROGRAM COST AND PROGRESS REPORTING, MANPOWER REPORTING/RESOURCING AND EXECUTION OF CONTRACT CHANGES. | W58RGZ19D0109USAspending | $570,825 | Aug 16, 2024 | Nov 29, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD) | FA855220D0001USAspending | $2,584,596 | Aug 12, 2024 | Aug 17, 2021 – Aug 11, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD) | FA855220D0001USAspending | $3,166,339 | Aug 12, 2024 | Aug 12, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD). | FA855220D0001USAspending | $4,231,597 | Aug 12, 2024 | Aug 12, 2020 – Aug 11, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD) | FA855220D0001USAspending | $1,364,972 | Aug 8, 2024 | Aug 12, 2024 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Navy | ANALYZER,ELECTRICAL | N0038318GN801USAspending | $615,486 | Aug 8, 2024 | Jan 9, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | RADAR RESTORATION EVALUATION AND OVERHAUL. | N0016419DWP40USAspending | $446,784 | Aug 1, 2024 | Sep 9, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | RADAR RESTORATION EVALUATION AND OVERHAUL | N0016419DWP40USAspending | $1,352,214 | Aug 1, 2024 | May 25, 2022 – Jan 10, 2023 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL IN SUPPORT OF RADAR RESTORATION | N0016419DWP40USAspending | $1,195,979 | Aug 1, 2024 | Feb 1, 2021 – Sep 6, 2021 |
| Prime | Department of Defense Department of the Navy | EVALUATION - AN/SPS-48 ANTENNA | N0016419DWP40USAspending | $508,214 | Aug 1, 2024 | Aug 14, 2019 – Jun 17, 2020 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL OF AN/SPS-48 ANTENNA AND PEDESTAL | N0016419DWP40USAspending | $540,354 | Jul 31, 2024 | Mar 22, 2019 – May 18, 2020 |
| Prime | Department of Defense Department of the Navy | EVALUATION&OVERHAUL - AN/SPS-49 REFLECTOR, PEDESTAL,&67(V)1 | N0016419DWP40USAspending | $310,206 | Jul 31, 2024 | Dec 2, 2019 – Jun 25, 2020 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL - AN/SPS-67(V)1 | N0016419DWP40USAspending | $250,752 | Jul 31, 2024 | Aug 27, 2020 – Mar 24, 2021 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL FOR RADAR RESTORATION | N0016419DWP40USAspending | $951,811 | Jul 31, 2024 | Jan 14, 2022 – Aug 22, 2022 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL - AN/SPS-49 REFLECTOR AND PEDESTAL | N0016419DWP40USAspending | $834,287 | Jul 31, 2024 | May 15, 2020 – Dec 1, 2020 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL OF THE SPS-67(V)1, SPS-48, AND SPS-49 REFLECTOR FOR RADAR RESTORATION | N0016419DWP40USAspending | $1,041,919 | Jul 29, 2024 | Apr 19, 2021 – Nov 15, 2021 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL - AN/SPS-48 ANTENNA AND PEDESTAL, 67(V)1 | N0016419DWP40USAspending | $1,067,386 | Jul 29, 2024 | Nov 12, 2019 – Sep 7, 2020 |
| Prime | Department of Defense Department of the Navy | EVALUATION AND OVERHAUL - AN/SPS-48 ANTENNA AND PEDESTAL, AND AN/SPS-49 PEDESTAL | N0016419DWP40USAspending | $987,577 | Jul 29, 2024 | Nov 18, 2020 – Jul 5, 2021 |
| Prime | Department of Defense Department of the Navy | ANALYZER,ELECTRICAL | N0038318GN801USAspending | $1,490,773 | Jul 24, 2024 | May 15, 2019 – Sep 30, 2024 |
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
15 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 | AEROSPACE SUPPORT 2016295-53 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $200,000 | Jul 9, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295-51 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $47,509 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $71,997 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $228,494 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | NIIN 016590089 GFY20 ST/R REPAIRS QTY 12 NIIN 016590089 GFY21 ST/R REPAIRS QTY 34 4104608363 · Prime awardUSAspending | N0038320DW001USAspending | -$328,704 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE 699012 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541990 Parent award performance state: KY Parent award description: DVEPS YR 3 CLS View parent award on USAspending | H9224119D0009USAspending | $33,811 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES AND MATERIALS A000693714 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: COMBAT MISSION SYSTEMS SUPPORT View parent award on USAspending | — | $36,630 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $16,828,994 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | NIIN 016590089 GFY20 ST/R REPAIRS QTY 12 NIIN 016590089 GFY21 ST/R REPAIRS QTY 34 REPAIR MATERIAL LAY-IN 4104608363 · Prime awardUSAspending | N0038320DW001USAspending | -$9,431,994 | Aug 10, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $26,558,678 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | GFY20 OTHER ENGINEERING SERVICES GFY20 SDRLS GFY21 OTHER ENGINEERING SERVICES . GFY21 SDRLS . 4104608363 · Prime awardUSAspending | N0038320DW001USAspending | -$164,044 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $12,264,532 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2016295 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $7,964,841 | Jan 6, 2022 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1909203 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $1,711,034 | Dec 17, 2021 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 1910884 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F-15, FMS, F-15QA AIR VEHICLE DEVELOPMENT View parent award on USAspending | — | $356,466 | Dec 10, 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
- General Services AdministrationGov-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.