RAYTHEON COMPANY

LARGO, FL, 33777

Other Than Small Business

Prime contracting experience

Showing the 50 most recent of 187 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	COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES N0002425C5239USAspending	—	$205,315,889	Jul 13, 2026	Nov 26, 2024 – Nov 26, 2029
Prime	Department of Defense Department of the Air Force	DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821826FB003USAspending	FA821820D0001USAspending	$41,300,469	Jul 9, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Air Force	PRESIDENTIAL AND NATIONAL VOICE CONFERENCING (PNVC) INTEGRATOR FA873520C0001USAspending	—	$196,436,018	Jul 9, 2026	Nov 15, 2019 – Aug 31, 2026
Prime	Department of Defense Department of the Navy	COOPERATIVE ENGAGEMENT CAPABILITY (CEC) N0002413C5212USAspending	—	$379,896,942	Jul 9, 2026	Sep 27, 2013 – Jul 31, 2026
Prime	Department of Defense Department of the Air Force	PROVIDE SOFTWARE AND HARDWARE MAINTENANCE, DEVELOPMENT AND SUSTAINMENT, CYBERSECURITY DEFENSE AND COMPLIANCE IMPLEMENTATION, LOGISTICS MANAGEMENT, AND NETWORK ENGINEERING SERVICES REQUIRED TO SUSTAIN THE MYSTIC STAR COMMUNICATION SYSTEM (MSCS). FA286025F0025USAspending	HHSN316201200043WUSAspending	$4,704,161	Jul 9, 2026	May 1, 2025 – Jan 31, 2027
Prime	Department of Defense Department of the Air Force	SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0059USAspending	FA821820D0001USAspending	$3,210,017	Jul 7, 2026	Sep 17, 2024 – Dec 31, 2026
Prime	Department of Defense Department of the Air Force	SPARE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0041USAspending	FA821820D0001USAspending	$1,495,172	Jul 1, 2026	Jul 30, 2024 – Jul 31, 2026
Prime	Department of Defense Defense Contract Management Agency	DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY21 FA821821F0003USAspending	FA821820D0001USAspending	$22,594,874	Jul 1, 2026	Dec 10, 2020 – Dec 31, 2021
Prime	Department of Defense Department of the Navy	PLANAR ARRAY ANTENNA ASSEMBLY IN SUPPORT OF CEC N0002420C5203USAspending	—	$207,540,761	Jun 29, 2026	May 7, 2020 – Jul 30, 2027
Prime	Department of Defense Department of the Air Force	PRODUCTION RUN OF MULTI-STREAM SUMMING DEVICE (MSD) -IIIAS FOR HANSCOM ON COMMAND AND CONTROL SWITCH SYSTEM DEPOT (CCSS).ID/IQ FA821824F0061USAspending	FA821820D0001USAspending	$2,186,388	Jun 25, 2026	Sep 30, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	CIRCUIT CARD ASSEMB N0010425FYT0AUSAspending	N0010422GYT01USAspending	$1,806,600	Jun 24, 2026	May 1, 2025 – Apr 2, 2031
Prime	Department of Defense Defense Contract Management Agency	COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER TO SUPPORT THE SECN-DZ REPLACEMENT LAN SWITCHES FOR ALL OPERATIONAL SECN-DZ SITES AND SECN-DZ LABS. FA821821F0077USAspending	FA821820D0001USAspending	$2,469,832	Jun 22, 2026	Sep 27, 2021 – Mar 29, 2024
Prime	Department of Defense Department of the Navy	COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES N0002419C5200USAspending	—	$413,750,000	Jun 18, 2026	May 8, 2019 – May 15, 2025
Prime	Department of Defense Defense Contract Management Agency	TASK ORDER FOR RISK MANAGEMENT FRAMEWORK (RMF) CONTROLS PHASE 2 FA821821F0041USAspending	FA821820D0001USAspending	$388,061	Jun 17, 2026	Jun 30, 2021 – Mar 1, 2022
Prime	Department of Defense Defense Contract Management Agency	CCSS TASK ORDER FOR ADMIN WORKSTATION/ ENHANCED COMMAN CONSOLE (ECC) VIRTUALIZATION AND AUTOMATED ANNOUNCER ENHANCEMENTS FA821821F0082USAspending	FA821820D0001USAspending	$5,307,983	Jun 17, 2026	Sep 29, 2021 – Oct 31, 2023
Prime	Department of Defense Department of the Air Force	DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR THE PROOF OF CONCEPT OF THE E-4B KY-100 BYPASS ENGINEERING. FA821826FB019USAspending	FA821820D0001USAspending	$295,243	Jun 17, 2026	Jun 17, 2026 – Oct 11, 2026
Prime	Department of Defense Defense Contract Management Agency	CEC CAB FOA CRITICAL DESIGN REVIEW (CDR) TASKING N0002413C5230USAspending	—	$26,341,966	Jun 17, 2026	Sep 27, 2013 – Jan 31, 2021
Prime	Department of Homeland Security U.S. Customs and Border Protection	CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES 70B04C24F00001120USAspending	HHSN316201200043WUSAspending	$3,339,728	Jun 11, 2026	Sep 30, 2024 – Jun 24, 2026
Prime	Department of Defense Department of the Navy	CIRCUIT CARD ASSEMB N0010426FYT04USAspending	N0010422GYT01USAspending	$289,914	Jun 10, 2026	Jun 10, 2026 – Mar 13, 2028
Prime	Department of Defense Department of the Air Force	PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. FA821826FB017USAspending	FA821820D0001USAspending	$332,957	Jun 9, 2026	Jun 12, 2026 – Mar 9, 2027
Prime	Department of Defense Department of the Navy	ANTENNA N0010425CUA02USAspending	—	$1,689,148	Jun 6, 2026	Dec 23, 2024 – Jan 24, 2028
Prime	Department of Defense Department of the Air Force	COMMAND AND CONTROL SWITCHING SYSTEM TASK ORDER TO PROVIDE SPARES FOR VARIOUS LOCATIONS FA821824F0054USAspending	FA821820D0001USAspending	$536,762	Jun 1, 2026	Aug 22, 2024 – Jul 15, 2026
Prime	Department of Defense Department of the Navy	CEC EQUIPMENT REPAIRS N0002418C5202USAspending	—	$21,175,226	May 27, 2026	Jun 15, 2018 – Jan 13, 2025
Prime	Department of Defense Defense Contract Management Agency	TASK ORDER FOR THE RELOCATIN OF DRSN SWITCHES AT USFK UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821823F0062USAspending	FA821820D0001USAspending	$2,172,696	May 22, 2026	Sep 21, 2023 – May 22, 2026
Prime	Department of Defense Department of the Navy	TRANSCEIVER CABINET N0038322CM037USAspending	—	$827,400	May 21, 2026	Aug 11, 2022 – Jul 31, 2026
Prime	Department of Defense Department of the Navy	REPAIR OF NIIN 015930760 N0038325CD005USAspending	—	$1,076,785	May 21, 2026	May 19, 2025 – Nov 21, 2028
Prime	Department of Defense Defense Contract Management Agency	REPAIR SERVICE ORDER FOR COMMAND AND CONTROL SWITCH SYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0020USAspending	FA821820D0001USAspending	$278,421	May 20, 2026	Mar 25, 2024 – May 20, 2026
Prime	Department of Defense Department of the Air Force	TASK ORDER FOR DRSN NETWORK MONITORING FA821823F0059USAspending	FA821820D0001USAspending	$829,460	May 20, 2026	Sep 12, 2023 – May 31, 2026
Prime	Department of Defense Department of the Navy	POWER CONVERTER N0010425PUA52USAspending	—	$576,428	May 15, 2026	Dec 23, 2024 – Apr 24, 2028
Prime	Department of Defense Department of the Air Force	DELIVERY ORDER TO PROVIDE FOR DEFENSE INFORMATION SYSTEMS AGENCY ROBO DIALER UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0066USAspending	FA821820D0001USAspending	$1,883,391	May 13, 2026	Sep 24, 2024 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	SPARE ORDER FOR E-4B APIP UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0012USAspending	FA821820D0001USAspending	$732,436	May 13, 2026	Feb 27, 2024 – Apr 30, 2026
Prime	Department of Defense Department of the Navy	POWER AMPLIFIER ASS N0038326CDA23USAspending	—	$4,114,000	May 7, 2026	Apr 29, 2026 – Sep 28, 2028
Prime	Department of Defense Department of the Navy	CIRCUIT CARD ASSEMB N0010424FYT05USAspending	N0010422GYT01USAspending	$389,520	May 1, 2026	Oct 24, 2023 – Aug 17, 2026
Prime	Department of Defense Department of the Navy	EAF CIRCUIT CARD ASSEMB N0010426FYT01USAspending	N0010422GYT01USAspending	$686,447	May 1, 2026	Dec 16, 2025 – Jul 17, 2028
Prime	Department of Defense Department of the Air Force	TASK ORDER FOR LRIP PURCHASE OF VOIP BOARDS. FA821823F0066USAspending	FA821820D0001USAspending	$1,858,164	Apr 13, 2026	Sep 26, 2023 – Jul 31, 2026
Prime	Department of Defense Department of the Air Force	COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING SERVICES FOR THE E-4B MOBILE USER OBJECTIVE SYSTEM PRODUCTION INSTALLATION. FA821823F0071USAspending	FA821820D0001USAspending	$6,760,762	Apr 1, 2026	Sep 29, 2023 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	EAF. CIRCUIT CARD ASSEMB N0010426FYT03USAspending	N0010422GYT01USAspending	$642,636	Mar 31, 2026	Mar 31, 2026 – Dec 26, 2028
Prime	Department of Defense Department of the Navy	EAF. ANT ELMT SUB ARRAY N0010426FYT02USAspending	N0010422GYT01USAspending	$817,362	Mar 31, 2026	Mar 31, 2026 – Jan 31, 2028
Prime	Department of Defense Department of the Air Force	RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 FA821825FB032USAspending	FA821820D0001USAspending	$401,374	Mar 17, 2026	Sep 26, 2025 – Apr 25, 2027
Prime	Department of Defense Department of the Air Force	THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 FA821826FB007USAspending	FA821820D0001USAspending	$425,268	Mar 16, 2026	Mar 2, 2026 – Nov 27, 2026
Prime	Department of Defense Department of the Air Force	ENGINEERING SERVICES FA821825FB039USAspending	FA821820D0001USAspending	$6,024,586	Mar 16, 2026	Sep 26, 2025 – Feb 18, 2028
Prime	Department of Defense Department of the Air Force	SPARES SERVICE ORDER FOR PNVC UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821822F0066USAspending	FA821820D0001USAspending	$2,520,550	Feb 17, 2026	Sep 30, 2022 – Aug 30, 2026
Prime	Department of Defense Department of the Air Force	REPAIR SERVICES FOR ORDER E-4B UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821825F0004USAspending	FA821820D0001USAspending	$326,148	Feb 11, 2026	Dec 12, 2024 – Jan 31, 2026
Prime	Department of Defense Department of the Navy	POWER AMPLIFIER REC N0010424FYT06USAspending	N0010422GYT01USAspending	$1,147,905	Feb 6, 2026	Oct 27, 2023 – Aug 12, 2026
Prime	Department of Defense Department of the Navy	PS ASSY HOUSEKEEPIN N0038326CDA04USAspending	—	$276,000	Jan 28, 2026	Nov 21, 2025 – Jul 23, 2027
Prime	Department of Defense Department of the Air Force	SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821824F0035USAspending	FA821820D0001USAspending	$1,047,930	Jan 22, 2026	Jun 11, 2024 – Dec 30, 2025
Prime	Department of Defense Department of the Air Force	DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. FA821825F0002USAspending	FA821820D0001USAspending	$27,817,220	Jan 21, 2026	Jan 1, 2025 – Feb 28, 2026
Prime	Department of Defense Department of the Air Force	RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 FA821825FB034USAspending	FA821820D0001USAspending	$7,007,920	Jan 20, 2026	Sep 26, 2025 – Jun 25, 2028
Prime	Department of Defense Department of the Navy	NRP,DRIVER ASSEMBLY N0038325CD006USAspending	—	$736,757	Jan 5, 2026	Mar 13, 2025 – Sep 13, 2027
Prime	Department of Defense Department of the Air Force	TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT FA821826FB004USAspending	FA821820D0001USAspending	$4,834,547	Dec 30, 2025	Jan 1, 2026 – Dec 31, 2026

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

28 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	SYSTEMS 2606456-24 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR RETURN SUPPORT (RRS) SERVICES IN SUPPORT OF THE ROYAL SAUDI AIR FORCE (RSAF) View parent award on USAspending	—	$53,406	Apr 19, 2026	— – —
Subcontractor	Department of Defense	SYSTEMS 2606456-22 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending	—	$52,491	Dec 16, 2025	— – —
Subcontractor	Department of Defense	SYSTEMS 2472587-21 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: KC-46 MU DLRS PBL View parent award on USAspending	SPRPA121D9002USAspending	$63,752	Nov 19, 2025	— – —
Subcontractor	Department of Defense	SYSTEMS 2472587-17 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8507866635!PBL MATERIAL BOEING View parent award on USAspending	SPRPA121D9002USAspending	$53,406	Aug 11, 2025	— – —
Subcontractor	Department of Defense	OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURI 4300044493 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4027USAspending	$43,020	Aug 5, 2025	— – —
Subcontractor	Department of Defense	SYSTEMS 2606456-15 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending	—	$54,742	Apr 15, 2025	— – —
Subcontractor	Department of Defense	SYSTEMS 2606456-12 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending	—	$111,872	Feb 25, 2025	— – —
Subcontractor	Department of Defense	REPAIR OF CIRCUIT CARD ASSY 10ROA10983 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541614 Parent award performance state: MT Parent award description: REPAIR AND RETURN TASK ORDER FOR FMS CASE: CN-B-Z1E CANADA View parent award on USAspending	W91CRB23D0023USAspending	$273,449	Feb 6, 2025	— – —
Subcontractor	Department of Defense	SYSTEMS 2472587 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8507866635!PBL MATERIAL BOEING View parent award on USAspending	SPRPA121D9002USAspending	$65,285	Dec 6, 2024	— – —
Subcontractor	Department of Defense	RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 4300044128 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4027USAspending	$61,525	Dec 5, 2024	— – —
Subcontractor	Department of Defense	SYSTEMS 2606456 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending	—	$107,484	Nov 15, 2024	— – —
Subcontractor	Department of Defense	SYSTEMS 2472587 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8507866635!PBL MATERIAL BOEING View parent award on USAspending	SPRPA121D9002USAspending	$42,670	Oct 22, 2024	— – —
Subcontractor	Department of Defense	SYSTEMS 1667505 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending	—	$48,421	May 31, 2024	— – —
Subcontractor	Department of Defense	SYSTEMS 2472587-02 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8507866635!PBL MATERIAL BOEING View parent award on USAspending	SPRPA121D9002USAspending	$101,790	Feb 14, 2024	— – —
Subcontractor	Department of Defense	MATERIAL PURCHASE 1270621 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending	—	$192,738	Jan 29, 2024	— – —
Subcontractor	Department of Defense	AUTO PARTS 4600000328 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: IN Parent award description: JOINT LIGHT TACTICAL VEHCILE (JLTV) FAMILY OF VEHICLES PRICED DELIVERY ORDER FOR 513 TRUCKS AND 273 TRAILERS TO SUPPORT UKRAINE TRANCHE PRESIDENTIAL DRAWDOWN. View parent award on USAspending	W56HZV23D0008USAspending	$67,354	Jan 1, 2024	— – —
Subcontractor	Department of Defense	REPAIR OF CIRCUIT CARD ASSY 8RO0016536 · Prime awardUSAspending	W91CRB19D0028USAspending	$93,200	Oct 16, 2023	— – —
Subcontractor	Department of Defense	SYSTEMS 2485464 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 RADAR ENTERPRISE IV PROGRAM View parent award on USAspending	FA863417D2696USAspending	$692,000	Oct 5, 2023	— – —
Subcontractor	Department of Defense	SYSTEMS 2452381 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	—	$68,899	Sep 5, 2023	— – —
Subcontractor	Department of Defense	MATERIAL PURCHASE 1264965 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending	—	$30,593	Aug 22, 2023	— – —
Subcontractor	Department of Defense	MATERIAL PURCHASE 1264179 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending	—	$30,593	Aug 1, 2023	— – —
Subcontractor	Department of Defense	SYSTEMS 2452381 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	—	$83,941	Jul 26, 2023	— – —
Subcontractor	Department of Defense	SYSTEMS 2452381 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: MO Parent award description: F-15 REPAIR SUPPORT SERVICES (RSS) FOR THE ROYAL SAUDI AIR FORCE (FMS) View parent award on USAspending	—	$107,428	Jul 6, 2023	— – —
Subcontractor	Department of Defense	SYSTEMS 1667505 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: WA Parent award description: KC-X MODERNIZATION PROGRAM View parent award on USAspending	—	$43,882	Jan 30, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUFACTURING 4501922875 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI, EO14042 View parent award on USAspending	FA862021G4027USAspending	$80,000	Jan 2, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUFACTURING 4501922875 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending	FA862021G4027USAspending	$178,838	Jan 2, 2023	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUFACTURING 4501894075 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending	FA862016G3027USAspending	$44,000	Mar 30, 2022	— – —
Subcontractor	Department of Defense	AIRCRAFT MANUFACTURING 4501894075 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI, EO14042 View parent award on USAspending	FA862021G4027USAspending	$36,877	Mar 30, 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 Homeland SecurityGov-sourced
Department of DefenseGov-sourced

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Identifiers

UEI: GMBYU6KAN9J3
CAGE: 00724
Website: https://www.rtx.com

NAICS codes

334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334412Bare Printed Circuit Board Manufacturing(definition)
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing(definition)
334516Analytical Laboratory Instrument Manufacturing(definition)
336411Aircraft Manufacturing(definition)
336412Aircraft Engine and Engine Parts Manufacturing(definition)
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(definition)
488190Other Support Activities for Air Transportation(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design ServicesPrimary(definition)
541513Computer Facilities Management Services(definition)
811213Communication Equipment Repair and Maintenance(definition)
334290Other Communications Equipment Manufacturing(definition)
333611Turbine and Turbine Generator Set Units Manufacturing(definition)
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing(definition)
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing(definition)
334510Electromedical and Electrotherapeutic Apparatus Manufacturing(definition)
334413Semiconductor and Related Device Manufacturing(definition)
332919Other Metal Valve and Pipe Fitting Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID GMBYU6KAN9J3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GMBYU6KAN9J3 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 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.