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RAYTHEON COMPANY
ORLANDO, FL, 32826
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 68 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 | ENTERPRISE TRAINING SERVICES CONTRACT (ETSC) TASK ORDER TO PROVIDE EDUCATION, TRAINING AND KNOWLEDGE BASED SERVICES IN SUPPORT OF AFGHAN AIR FORCE (AAF) C-130H AIRCREW TRAINING PROGRAM. | W900KK18D0027USAspending | $2,062,884 | Jan 30, 2024 | Feb 10, 2021 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Army | ENTERPRISE TRAINING SERVICES CONTRACT (ETSC)TASK ORDER TO PROVIDE EDUCATION, TRAINING AND KNOWLEDGE BASED SERVICES IN SUPPORT OF AFGHAN AIR FORCE (AAF) PILOT TRAINING PROGRAM. | W900KK18D0027USAspending | $76,144,231 | Jan 30, 2024 | May 1, 2020 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Army | CONDUCT TRAINING AND TRAINING ASSISTANCE FOR MILITARY AND CIVILIAN RELATED SUBJECTS IN CONTINGENCY AND NON-CONTINGENCY OPERATIONS. | W900KK18D0027USAspending | $44,797,692 | Jan 25, 2024 | Jul 10, 2019 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES AFGHAN AIR FORCE AIRCRAFT MAINTENANCE DEVELOPMENT CENTER TASK ORDER COMPETED UNDER THE MULTIPLE AWARD ENTERPRISE TRAINING SERVICES CONTRACT (ETSC) | W900KK18D0027USAspending | $26,271,299 | Dec 6, 2023 | Sep 9, 2019 – Jan 13, 2022 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES AFGHAN NATIONAL DEFENSE AND SECURITY FORCES COUNTER IMPROVISED EXPLOSIVE DEVICES/EXPLOSIVE ORDINANCE DISPOSAL TRAINING PROGRAM TASK ORDER COMPETED UNDER THE MULTIPLE AWARD ENTERPRISE TRAINING SERVICES CONTRACT (ETSC) | W900KK18D0027USAspending | $2,674,808 | Aug 10, 2023 | Sep 26, 2019 – Jul 27, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | AAF ROTARY WING PILOT TRAINING | W900KK07D0001USAspending | $45,812,879 | Jul 26, 2023 | Sep 17, 2010 – May 31, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF - AREA WEAPONS SCORING SYSTEM TASK ORDER AWARD | W900KK07D0001USAspending | $13,024,730 | Jan 26, 2023 | Oct 31, 2017 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF WSTC-KU LABOR-MATERIALS-ODC | W900KK07D0001USAspending | $18,676,707 | Jan 19, 2023 | Jul 1, 2016 – Apr 26, 2017 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AVIATION TRAINING SERVICES | W900KK07D0001USAspending | $58,687,531 | Nov 9, 2022 | May 1, 2016 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Army | CIVILIANS ON THE BATTLEFIELD (COB) | W900KK07D0001USAspending | $155,610,015 | Nov 3, 2022 | Nov 9, 2007 – Apr 23, 2010 |
| Prime | Department of Defense Department of the Army | BCTS, FFP & T&M, OAWRS | W900KK07D0001USAspending | $62,582,989 | Sep 1, 2022 | May 1, 2009 – Nov 12, 2010 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE PURPOSE OF THE CONTRACT ACTION IS TO PROVIDE TRAINING, TRAINING DEVELOPMENT, AND TRAINING SUPPORT FOR THE U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE AT FORT HUACHUCA, AZ. | W900KK07D0001USAspending | $40,555,614 | Jun 22, 2022 | Sep 18, 2017 – Jan 15, 2019 |
| Prime | Department of Defense Department of the Army | JAGIS SUPPORT OAWR: 341-SM-JFCOM-004-0, WKRP 6471 IGF::OT::IGF | W900KK07D0001USAspending | $2,409,342 | Jun 16, 2022 | May 1, 2013 – Mar 10, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO: A.) AWARD OAWR 802-CTC-JPMRC-001-0 (WKRP 9810) IN THE AMOUNT OF $3,501,316.00 WITH THE FOLLOWING BREAKOUT: CLIN 9000 IN THE AMOUNT OF $2,178,447.00 AND INCREMENTALLY FUND IN THE AMOUNT OF $1,723,372.00 VIA SLIN 900001, THIS IS FOR LABOR ONLY. CLIN 9001IN THE AMOUNT OF $414,937.00 AND INCREMENTALLY FUND IN THE AMOUNT OF $239,105.00 VIA SLIN 900101, THIS IS FOR SERVICES ONLY. CLIN 9002 IN THE AMOUNT OF $817,966.00 AND INCREMENTALLY FUND IN THE AMOUNT OF $525,263.00 VIA SLIN 900201, THIS IS FOR TRAVEL ONLY. CLIN 9003 IN THE AMOUNT OF $15,221.00 AND FULLY FUND IN THE AMOUNT OF $12,260.00 VIA SLIN 900301, THIS IS FOR MATERIALS ONLY. CLIN 9004 IN THE AMOUNT OF $77,907.00 NO FUNDING IS AVAILABLE AT THIS TIME THE PERIOD OF PERFORMANCE DOES NOT START UNTIL 01 JULY 2016. THIS IS FOR JPMRC ANNUAL SUPPORT VIA PR # 0010865090. | W900KK07D0001USAspending | $12,749,591 | May 10, 2022 | May 1, 2016 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | OAWR 324-SM-SWTG-001B0 (WKRP 5668B) | W900KK07D0001USAspending | $39,970,194 | May 6, 2022 | Jul 1, 2013 – Apr 10, 2015 |
| Prime | Department of Defense Department of the Army | CUSTOMER SUPPORT PROGRAM | W900KK07D0001USAspending | $119,786,737 | Apr 27, 2022 | Apr 16, 2009 – Apr 29, 2011 |
| Prime | Department of Defense Department of the Army | OAWR 418-BCTS-18ABN | W900KK07D0001USAspending | $76,018,269 | Apr 18, 2022 | May 1, 2012 – May 2, 2014 |
| Prime | Department of Defense Department of the Army | OAWR 341-SM-JFCOM-004-0 - LABOR | W900KK07D0001USAspending | $20,662,380 | Apr 18, 2022 | May 1, 2012 – Mar 31, 2014 |
| Prime | Department of Defense Department of the Army | AVIATION COMBINED ARMS TACTICAL TRAINER | W900KK07D0001USAspending | $54,066,138 | Apr 18, 2022 | Apr 4, 2012 – Apr 30, 2014 |
| Prime | Department of Defense Department of the Army | CONTINGENCY OPERATIONS EST | W900KK07D0001USAspending | $25,275,408 | Apr 18, 2022 | Apr 13, 2011 – Feb 28, 2013 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 3 TIME AND MATERIAL CLIN. | W900KK07D0001USAspending | $223,092,193 | Apr 11, 2022 | Jun 20, 2011 – Mar 26, 2013 |
| Prime | Department of Defense Department of the Army | OPERATION CERTAIN TRUST/CIVILIAN ROLE PL | W900KK07D0001USAspending | $156,070,206 | Apr 11, 2022 | Apr 23, 2009 – Jul 31, 2011 |
| Prime | Department of Defense Department of the Army | ESTABLISH TO 0417 AND INCORPORATE OAWR 417-BCTS-USAIC-001-0. | W900KK07D0001USAspending | $192,167,081 | Apr 8, 2022 | Jun 7, 2012 – Mar 26, 2014 |
| Prime | Department of Defense Department of the Army | SUPPORT SERVICES FOR WFF LOT 2 | W900KK07D0001USAspending | $81,358,704 | Apr 8, 2022 | Apr 12, 2010 – Sep 28, 2012 |
| Prime | Department of Defense Department of the Army | TACTICAL ENGAGEMENT SYSTEMS (TES) | W900KK07D0001USAspending | $28,770,103 | Apr 8, 2022 | May 1, 2009 – Apr 25, 2011 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 3 FFP CLINS | W900KK07D0001USAspending | $25,244,376 | Mar 29, 2022 | Apr 6, 2011 – Apr 29, 2013 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 4 FIRM FIXED PRICE CLINS | W900KK07D0001USAspending | $33,595,200 | Mar 25, 2022 | May 1, 2012 – Mar 31, 2014 |
| Prime | Department of Defense Department of the Army | ESTABLISH TO 212 ENGAGEMENT SKILLS TRAINER (EST). | W900KK07D0001USAspending | $11,654,596 | Mar 17, 2022 | Apr 7, 2010 – Apr 14, 2012 |
| Prime | Department of Defense Department of the Army | ISSUE DELIVERY ORDER FOR LOT 2 FFP | W900KK07D0001USAspending | $15,503,406 | Mar 17, 2022 | Apr 7, 2010 – Apr 19, 2012 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 2 FFP CLINS | W900KK07D0001USAspending | $40,897,002 | Mar 16, 2022 | Apr 1, 2010 – Apr 17, 2012 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF AWARD OF TASK ORDER 0952 | W900KK07D0001USAspending | $12,413,614 | Feb 25, 2022 | May 1, 2017 – Dec 31, 2018 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 2 FIRM FIXED PRICE (FFP) CLINS FOR PMO. | W900KK07D0001USAspending | $9,170,566 | Feb 25, 2022 | Apr 13, 2010 – Apr 30, 2011 |
| Prime | Department of Defense Department of the Army | JRTC INSTRUMENTATION | W900KK07D0001USAspending | $32,035,660 | Feb 25, 2022 | Apr 15, 2011 – Sep 22, 2016 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT 2 FIRM FIXED PRICE CLINS. | W900KK07D0001USAspending | $22,745,849 | Feb 23, 2022 | May 1, 2010 – Apr 30, 2012 |
| Prime | Department of Defense Department of the Army | ESTABLISH SUPPORT SERVICE FOR WFF LOT 2/INCORPORATE VARIOUS OAWRS | W900KK07D0001USAspending | $68,927,100 | Feb 16, 2022 | May 1, 2010 – Jun 10, 2012 |
| Prime | Department of Defense Department of the Army | 323-UFORA-004-0 (WKRP 6372) TRAINING | W900KK07D0001USAspending | $29,075,956 | Feb 14, 2022 | May 1, 2012 – Feb 24, 2014 |
| Prime | Department of Defense Department of the Army | OAWR 518-BCTS-18ABN-001-0 | W900KK07D0001USAspending | $57,268,688 | Feb 11, 2022 | May 1, 2012 – Sep 16, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W900KK07D0001USAspending | $52,820,269 | Feb 11, 2022 | May 1, 2013 – Mar 3, 2015 |
| Prime | Department of Defense Department of the Army | OAWR 539-BCTS | W900KK07D0001USAspending | $11,131,699 | Feb 7, 2022 | May 1, 2013 – Apr 15, 2015 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF OAWR 341-SM-JFCOM-004-0 (WKRP 6471) | W900KK07D0001USAspending | $619,468 | Feb 7, 2022 | May 1, 2014 – Apr 30, 2015 |
| Prime | Department of Defense Department of the Army | DIGITAL MULTI-PURPOSE RANGE COMPLEX | W900KK07D0001USAspending | $33,139,321 | Feb 7, 2022 | Apr 9, 2012 – Apr 29, 2014 |
| Prime | Department of Defense Department of the Army | ESTABLISH LOT III FIRM FIXED PRICE CLINS | W900KK07D0001USAspending | $37,009,809 | Jan 24, 2022 | May 1, 2011 – Mar 31, 2013 |
| Prime | Department of Defense Department of the Army | VIRTUAL COMBAT CONVOY TACTICAL TRAINER | W900KK07D0001USAspending | $30,059,846 | Jan 24, 2022 | Apr 21, 2010 – Feb 29, 2012 |
| Prime | Department of Defense Department of the Army | AREA WEAPONS SCORING SYSTEM | W900KK07D0001USAspending | $8,262,651 | Jan 20, 2022 | Apr 30, 2010 – Sep 30, 2012 |
| Prime | Department of Defense Department of the Army | FFP CLINS | W900KK07D0001USAspending | $22,562,320 | Jan 13, 2022 | May 1, 2009 – Apr 30, 2012 |
| Prime | Department of Defense Department of the Army | OAWR 439-BCTS | W900KK07D0001USAspending | $10,049,540 | Jan 6, 2022 | May 15, 2012 – Sep 29, 2013 |
| Prime | Department of Defense Department of the Army | UAS SHADOW CORE SUPPORT | W900KK07D0001USAspending | $241,841,889 | Jan 5, 2022 | May 1, 2009 – Mar 26, 2011 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS FOR THE UNITED STATES ARMY CENTRAL COMMAND (ARCENT) TRAINING SUPPORT SERVICES (TSS) EFFORT IN KUWAIT | W900KK18D0008USAspending | $72,728,009 | Jan 4, 2022 | Sep 30, 2019 – Sep 29, 2020 |
| Prime | Department of Defense Department of the Army | COMBINED ARMS MOUT | W900KK07D0001USAspending | $23,518,843 | Jan 4, 2022 | May 1, 2009 – Mar 2, 2011 |
| Prime | Department of Defense Department of the Army | ISSUE DELIVERY ORDER FOR LOT 2 | W900KK07D0001USAspending | $63,688,819 | Jan 4, 2022 | May 1, 2010 – Mar 31, 2012 |
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.