RAYTHEON COMPANY
Doing business as RAYTHEON CO
EL SEGUNDO, CA, 90245
Prime contracting experience
25 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 Navy | ENGINEERING SERVICES | N0003916D0075USAspending | $7,937,312 | Jun 30, 2026 | Oct 2, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | KG-3XA CRYPTOGRAPHIC MODERNIZATION EFFORT | FA830717D0010USAspending | $31,006,653 | Jun 3, 2026 | Jun 8, 2022 – Feb 21, 2028 |
| Prime | Department of Defense Department of the Navy | LLC 7M PRODUCTION UNIT - KOREA | N0003916D0075USAspending | $7,285,280 | May 13, 2026 | Jul 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | MINUTEMAN MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) PROGRAM UPGRADE (MMPU) CRYPTOGRAPHIC DEPOT STANDUP/ACTIVATION | FA830717D0010USAspending | $5,041,342 | Apr 7, 2026 | Jan 9, 2020 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Navy | LLC 7M PRODUCTION UNITS, SPARES, REPAIR | N0003916D0075USAspending | $5,506,970 | Jan 20, 2026 | Dec 5, 2022 – Jul 5, 2024 |
| Prime | Department of Defense Department of the Navy | LLC 7M PRODUCTION UNIT - FMS | N0003916D0075USAspending | $4,528,587 | Jan 20, 2026 | Apr 23, 2024 – Apr 26, 2025 |
| Prime | Department of Defense Department of the Air Force | PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYPHON UNITS (32X32X32) | FA830723DB006USAspending | $3,379,050 | Sep 24, 2025 | Sep 23, 2025 – Nov 22, 2026 |
| Prime | Department of Defense Department of the Navy | NEW DELIVERY ORDER FOR LLC 7M UNITS (SDAF AND FMS) | N0003916D0075USAspending | $9,044,900 | Sep 12, 2025 | Sep 15, 2025 – Aug 15, 2027 |
| Prime | Department of Defense Department of the Air Force | PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYPHON KI-55 UNITS (32X32X32) | FA830723DB006USAspending | $4,470,624 | Aug 11, 2025 | Jun 10, 2025 – Aug 9, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | KSV-21 ENHANCED CRYPTO CARDS. | — | $959,500 | May 27, 2025 | May 31, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Department of the Air Force | PRODUCE AND TEST SECRET (S) OPERATIONAL SPACE GRYPHON KI-55 (S) UNITS (PN: 0N816030) PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYPHON KI-55 (TS) UNITS (PN: 0N816030) | FA830723DB006USAspending | $2,113,240 | May 8, 2025 | Mar 10, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | THE CONTRACTOR SHALL PERFORM URGENT REPAIRS ON 40 MYK-17B SPACE COMMUNICATION SECURITY GROUND OPERATING EQUIPMENT PRODUCTS IAW THE REQUIREMENTS SPECIFIED IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 2 IN THE BASIC CONTRACT, DATED 19 FEB 2020. | FA830720D0002USAspending | $353,320 | Mar 11, 2025 | Aug 15, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | WARRANTIES, TRAINING, AND SPARES | N0003916D0075USAspending | $494,150 | Jul 31, 2024 | Apr 4, 2022 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Air Force | KG-350 BASE UNIT (10G) - INCLUDES BATTERY, CIK, FTR CIK, POWER SUPPLY AND CD WITH USER MANUAL, SR SFP+(2), 5-YEAR WARRANTY. QUANTITY: 7 | FA830717D0010USAspending | $350,000 | Jul 24, 2024 | Jul 19, 2024 – Dec 9, 2024 |
| Prime | Department of Defense Department of the Air Force | CLIN 0004 KI-55 (TS UNITS): QTY 28 TS UNITS QTY 6 TO BE SCHEMA I QTY 22 TO BE 32/32/32 | FA830723DB006USAspending | $3,017,130 | Jul 3, 2024 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | RAYTHEON-23 (TS) KI-55 UNITS 32X32X32 | FA830723DB006USAspending | $2,465,784 | Apr 8, 2024 | Sep 29, 2023 – Sep 28, 2027 |
| Prime | Department of Defense Department of the Air Force | KG-350S ARE MANUFACTURED. | FA830717D0010USAspending | $1,250,000 | Feb 27, 2024 | Feb 7, 2024 – Jun 17, 2024 |
| Prime | Department of Defense Department of the Air Force | GRYPHON KI55 | — | $10,864,173 | Feb 2, 2024 | Aug 31, 2021 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Navy | LLC 7M PRODUCTION UNIT | N0003916D0075USAspending | $9,091,500 | Sep 29, 2023 | Jun 28, 2018 – Aug 26, 2020 |
| Prime | Department of Defense Department of the Navy | KIV-7MT UNITS | — | $1,542,330 | Aug 3, 2023 | Sep 30, 2021 – Nov 11, 2025 |
| Prime | Department of Defense Department of the Navy | 24 MONTHS EXTENDED WARRANTY | N0003916D0075USAspending | $383,070 | Jul 26, 2023 | Jul 29, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | LLC 7M PRODUCTION UNIT | N0003916D0075USAspending | $6,966,000 | Jul 25, 2023 | Aug 14, 2020 – Jun 23, 2022 |
| Prime | Department of Defense Department of the Navy | SPARES, WARRANTIES, TRAINING AND TRAVEL | N0003916D0075USAspending | $503,227 | Apr 18, 2023 | Jun 7, 2019 – Aug 27, 2024 |
| Prime | Department of Homeland Security Office of Procurement Operations | CRYPTO CARDS | — | $301,440 | Sep 30, 2022 | Sep 29, 2020 – Sep 28, 2021 |
| Prime | Department of Defense Department of the Air Force | ADVANCED ENCRYPTION STANDARD (AES-256) CRYPTOGRAPHIC ENGINE (ACE) PRODUCTION CONTRACT | — | $7,360,718 | Feb 25, 2022 | May 15, 2020 – May 31, 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
7 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 | MODULE (0N818283) 1258374 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334220 Parent award performance state: IN Parent award description: THE PURPOSE OF THIS DELIVERY ORDER (DO) W15P7T-24-F-0089 TO CONTRACT W56JSR-24-D-0002 IS FOR THE ANNUAL BUY PROCUREMENT OF 245 (EA) MARS RT-1987 RADIOS & WARRANTY BUY. View parent award on USAspending | W56JSR24D0002USAspending | $310,086 | Jan 13, 2026 | — – — |
| Subcontractor | Department of Defense | KG350 UNIT 2500300 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: MATERIALS & ODCS View parent award on USAspending | W912DY22D0040USAspending | $150,000 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | RAYTHEON KG350 1G UNIT 2403169 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: MATERIALS & ODCS View parent award on USAspending | W912DY22D0040USAspending | $75,000 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | RENEWAL OF SOFTWARE 2301100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: HPCMP SECURITY SUPPORT, MULTIPLE LOCATIONS. View parent award on USAspending | W912DY22D0040USAspending | $420,000 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | RENEWAL OF SOFTWARE. 2301100 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AL Parent award description: HITS-R2 SEED TASK ORDER 2 View parent award on USAspending | W912DY22D0040USAspending | $420,000 | Jun 23, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS22-00735 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $800,000 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS22-00440 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: MS Parent award description: HITS-R IT SERVICES FOR HPCMP View parent award on USAspending | — | $420,000 | Apr 11, 2022 | — – — |
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
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-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.