RAYTHEON/LOCKHEED MARTIN JAVELIN JV
TUCSON, AZ, 85756
Prime contracting experience
29 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 | JAVELIN PRODUCTION CONTRACT AWARD TO INCLUDE THE ALL UP ROUNDS (AUR), BATTERY COOLANT UNITS (BCU), AND JAVELIN VEHICLE LAUNCHER ELECTRONICS (JVL-E). | — | $1,694,838,192 | Jul 22, 2026 | Sep 12, 2019 – May 31, 2028 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES FY13-FY15 | — | $84,248,870 | Jun 24, 2026 | Jun 14, 2013 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CL::IGF BASE ENGINEERING SERVICE AWARD | — | $311,284,311 | Jun 22, 2026 | Dec 11, 2018 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM. | — | $147,808,411 | Jun 8, 2026 | Feb 28, 2019 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | LIFE CYCLE CONTRACTOR SUPPORT SERVICES FY24-FY26 FOR JAVELIN WEAPON SYSTEM | — | $69,301,948 | Jun 4, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM 25.01.01 TO PROVIDE JAVELIN ENGINEERING SERVICE SUSTAINMENT SUPPORT. | W31P4Q24D0001USAspending | $4,993,869 | Apr 7, 2026 | Jul 29, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICE CONTRACT IN SUPPORT OF JAVELIN WEAPONS SERVICE | W31P4Q23D0014USAspending | $164,895,818 | Apr 6, 2026 | Aug 28, 2025 – Feb 28, 2031 |
| Prime | Department of Defense Department of the Army | THIS T.O. WILL EXECUTE A UCA FOR DO 003 (FY25 BUY) FOR JAVELIN PRODUCT OFFICE FOR ALL UP ROUND MISSILES, BATTERY COOL UNIT, AND TOOLING WITH A NOT-TO-EXCEED (NTE) OF $900,526,210.44. | W31P4Q23D0014USAspending | $675,433,329 | Apr 6, 2026 | Aug 27, 2025 – Feb 28, 2031 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 24.03.04 IN SUPPORT OF THE JAVELIN WEAPON SYSTEM | W31P4Q24D0001USAspending | $991,186 | Mar 2, 2026 | May 17, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ENERGY SERVICES MEMORANDUM (ESM) 25.03.01 VALIDATION AND VERIFICATION OF AEROJET ROCKETDYNE TITLE III DEFENSE PRODUCTION ACTION (DPA) JAVELIN ACTIVITIES. | W31P4Q24D0001USAspending | $646,607 | Dec 4, 2025 | Feb 24, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF | W31P4Q17D0005USAspending | $12,080,139 | Sep 29, 2025 | May 12, 2017 – Sep 27, 2021 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 26.05.01 | W31P4Q24D0001USAspending | $850,160 | Sep 25, 2025 | Sep 25, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM 26.04.01 "SPIRAL 3 ALTERNATE SEEKER PROTOTYPE EFFORT" UNDER THE JAVELIN ENGINEERING SERVICE CONTRACT. | W31P4Q24D0001USAspending | $29,095,545 | Sep 24, 2025 | Sep 24, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | JAVELIN WEAPONS SYSTEM PRODUCTION IDIQ DELIVERY ORDER: 6300 MISSILES & PRODUCTION RAMP UP | W31P4Q23D0014USAspending | $1,254,528,791 | Aug 20, 2025 | May 3, 2023 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 25.04.02 | W31P4Q24D0001USAspending | $1,100,400 | Aug 19, 2025 | Jul 29, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | UKRAINE JAVELIN PRODUCTION SYSTEM PRODUCTION IDIQ DELIVERY ORDER: 6,432 MISSILES AND PRODUCTION RAMP UP | W31P4Q23D0014USAspending | $1,014,766,853 | Aug 11, 2025 | Aug 23, 2024 – Jun 30, 2030 |
| Prime | Department of Defense Department of the Army | — | — | $417,791,072 | Jul 30, 2025 | Jan 25, 2004 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICES MEMORANDUM (ESM) 25.01.02 IN SUPPORT OF JAVELIN WEAPON SYSTEM | W31P4Q24D0001USAspending | $2,424,931 | Jul 23, 2025 | Jul 30, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) - ESM 26.01.01 'PROGRAM SUSTAINMENT' IN SUPPORT OF THE JAVELIN WEAPON SYSTEM. | W31P4Q24D0001USAspending | $5,041,266 | Jul 17, 2025 | Jul 30, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF CONTRACT AWARD INDUSTRIAL BASE, INFRASTRUCTURE, SERVICE AND REPAIRS FOR THE COMMAND UNIT LAUNCHER | — | $59,752,606 | May 20, 2025 | Aug 31, 2016 – Apr 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF TASK ORDER 0001, FOR A TOTAL OF 3704 ENGINEERING HOURS | W31P4Q17D0005USAspending | $3,494,397 | Sep 25, 2024 | Dec 22, 2016 – Apr 1, 2019 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF EXERCISE TASK ORDER 0002 ON W31P4Q-17-D-0005 | W31P4Q17D0005USAspending | $4,912,302 | Sep 25, 2024 | Dec 29, 2016 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF TASK ORDER 0004 FOR 59,132 ENGINEERING HOURS; FOR TECHNCIAL DIRECTIVE LETTER 17-04 ENTITLED "ALL UP ROUND (AUR) AFFORDABILITY" PROGRAM | W31P4Q17D0005USAspending | $46,358,368 | Sep 25, 2024 | Dec 22, 2016 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 24.01.02 IN SUPPORT OF JAVELIN WEAPON SYSTEM. | W31P4Q24D0001USAspending | $2,297,489 | May 24, 2024 | May 24, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) 24.01.01. | W31P4Q24D0001USAspending | $4,959,252 | May 14, 2024 | Oct 31, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF AWARD TASK ORDER 0003 (9722 HOURS ) FOR USE IN LIGHT WEIGHT CLU PROGRAM. | W31P4Q17D0005USAspending | $40,644,465 | Apr 25, 2024 | Jan 4, 2017 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF LCCS UCA | — | $50,598,578 | Oct 24, 2023 | Jul 10, 2014 – Feb 28, 2018 |
| Prime | Department of Defense Department of the Army | UCA AWARD FY13 BLOCK 1 TACTICAL ROUNDS: US ARMY AND USMC | — | $1,415,941,923 | Jul 29, 2022 | May 17, 2013 – Dec 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | THE ACQUISITIONS IS FOR 12 MONTHS OF ENGINEERING SERVICES WITH THE OPTIONS FOR TWO ADDITIONAL YEARS IN SUPPORT OF THE JAVELIN WEAPON SYSTEM FOR FY10, FY11, FY12 | — | $98,860,963 | Jun 6, 2022 | Jul 16, 2010 – Jun 30, 2017 |
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 | LABOR SERVICES 22143 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: MD Parent award description: SBIR/STTR PHASE II R&D: ONBOARD FLASH COMPENSATION FOR EXOATMOSPHERIC KILL VEHICLES. View parent award on USAspending | — | $655,883 | Feb 15, 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.