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Data / Federal awards / NAICS 541511 / RAYTHEON COMPANY

RAYTHEON COMPANY: 51 federal contract awards, $71.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RAYTHEON COMPANY (UEI C6Z6WQKFN7M6), San Diego, CA, received 51 federal prime contract awards with $71.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($71.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C6Z6WQKFN7M6
Parent organization
RTX CORP
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
51
Obligated
$71.9 million
First action in window
2023-10-18
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services7$58.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$7.8 million
541512Computer Systems Design Services35$3 million
541330Engineering Services3$2 million
611430Professional and Management Development Training1$1.6 million
541990All Other Professional, Scientific, and Technical Services1$-39,526
541690Other Scientific and Technical Consulting Services1$-255,148
336611Ship Building and Repairing1$-577,955

Buying agencies

AgencyAwardsObligated
Department of Defense51$71.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$31.4 million
FY2025$20.7 million
FY2026$19.8 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0003925F2109Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$25,191,311$55,333,225May 1, 2025September 30, 2027San Diego, CAusaspending.gov
N0003920F0249Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$21,663,334$51,301,426April 24, 2020April 30, 2025San Diego, CAusaspending.gov
N0003923F2058Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$11,776,518$16,633,085February 27, 2023May 29, 2026San Diego, CAusaspending.gov
HQ086025FE003Department of DefenseDelivery Order541715SENSOR TRACKING RANGING AND TARGET ACQUISITION (STRATA)$7,762,944$12,852,847September 30, 2025September 29, 2028San Diego, CAusaspending.gov
N0002420C2422Department of DefenseDefinitive Contract541330INTEGRATED SHIPBOARD ELECTRONICS (ISE)$2,630,130$29,327,967January 1, 2020April 30, 2027San Diego, CAusaspending.gov
N6449824F4118Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$2,373,392$2,394,531April 11, 2024March 31, 2027San Diego, CAusaspending.gov
N6449824F4068Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$1,715,440$1,744,956March 28, 2024March 31, 2027San Diego, CAusaspending.gov
N0018922CR001Department of DefenseDefinitive Contract611430SMALL BUSINESS MENTOR PROTEGE AGREEMENT RAYTHEON AND TAMPA BRASS$1,628,801$3,422,396October 25, 2021June 15, 2026San Diego, CAusaspending.gov
N6449824F4279Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES$1,319,187$1,334,155August 8, 2024August 7, 2025Philadelphia, PAusaspending.gov
N6449823F0011Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$300,200$750,203June 21, 2023December 4, 2024San Diego, CAusaspending.gov
N6449823F4140Department of DefenseDelivery Order541512HOLDING SLIN - 0005AA$246,798$534,737June 21, 2023December 4, 2024San Diego, CAusaspending.gov
N6449823F4265Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$206,429$406,476July 28, 2023December 4, 2024San Diego, CAusaspending.gov
N6449825FX084Department of DefenseDelivery Order541512LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS MISSION CRITICAL NETWORKS SUPPORT$136,995$136,995July 11, 2025March 31, 2027Philadelphia, PAusaspending.gov
N6449826FX107Department of DefenseDelivery Order541512RAYTHEON IDIQ - TO 0601$75,000$360,471June 3, 2026March 31, 2027San Diego, CAusaspending.gov
N6449823F4051Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$48,000$322,698January 20, 2023March 14, 2024Philadelphia, PAusaspending.gov
N0003921F2179Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$3,383$11,156,384July 9, 2021May 31, 2023San Diego, CAusaspending.gov
N6449823F4026Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$0$175,822December 30, 2022May 31, 2024Philadelphia, PAusaspending.gov
HQ086025DE001Department of DefenseIDC541715SENSOR TRACKING RANGING AND TARGET ACQUISITION (STRATA)$0$99,002,000September 30, 2025usaspending.gov
N6449820D0001Department of DefenseIDC541512DESIGN AGENT ENGINEERING AND TECHNICAL SERVICES, LPD 17 CLASS$0$74,726,993December 6, 2019usaspending.gov
N6449822F4364Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$0$235,183December 5, 2022May 31, 2024Philadelphia, PAusaspending.gov
N6449823F4080Department of DefenseDelivery Order541512HOLDING SLIN - 0001AA$0$1,060,020February 24, 2023April 17, 2024San Diego, CAusaspending.gov
N6449823F4094Department of DefenseDelivery Order541512INCREMENTAL FUNDING$0$358,869March 14, 2023September 13, 2024San Diego, CAusaspending.gov
N6449823F4099Department of DefenseDelivery Order541512INCREMENTAL FUNDING$0$2,926,498March 17, 2023April 17, 2024San Diego, CAusaspending.gov
N6449823F4106Department of DefenseDelivery Order541512INCREMENTAL FUNDING$0$843,690March 30, 2023March 29, 2024San Diego, CAusaspending.gov
N0003920D0021Department of DefenseIDC541511GPNTS SOFTWARE SUPPORT SERVICES$0$180,945,487November 15, 2019usaspending.gov
N6449820F4184Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS&MISSION CRITICAL NETWORKS IN SUPPORT OF NSWCPD.$-2,198$55,096June 12, 2020June 11, 2021San Diego, CAusaspending.gov
N6449820F4181Department of DefenseDelivery Order541512TYCOM SUPPORT SERVICES$-12,960$448,827May 13, 2020May 12, 2021San Diego, CAusaspending.gov
N6449821F4344Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES LPD CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS, MISSION CRITICAL NETWORKS SUPPORT, SWAN AND SCDN TRAINING SUPP$-24,224$803,592August 13, 2021August 15, 2023San Diego, CAusaspending.gov
N6449820F5022Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR CIDS 23TV AND MAGNETIC SIGNATURE CONTROL SYSTEM (MSCS) UPGRADE INSTALLATIONS$-28,605$1,437,081January 28, 2020March 15, 2021San Diego, CAusaspending.gov
N6449820F5009Department of DefenseDelivery Order541512NEW TASK ORDER, DESIGN AGENT ENGINEERING SERVICES$-36,445$870,336December 19, 2019December 19, 2020San Diego, CAusaspending.gov
N6449820F5008Department of DefenseDelivery Order541512NEW TASK ORDER - DESIGN AGENT SERVICES$-37,233$903,870December 19, 2019December 19, 2020Philadelphia, PAusaspending.gov
N0002406C2207Department of DefenseDefinitive Contract541990UNDEFINITIZED ORDER$-39,526$0November 1, 2005October 31, 2010San Diego, CAusaspending.gov
N6449821F4343Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR MISSION CRITICAL NETWORKS AND FLEET TYPE COMMANDER (TYCOM)/EXTERNAL ACTIVITY SUPPORT$-87,499$2,148,079August 11, 2021December 31, 2022Norfolk, VAusaspending.gov
N0003921F2002Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$-90,342$8,797,658November 18, 2020February 25, 2022San Diego, CAusaspending.gov
N6449821F4172Department of DefenseDelivery Order541512ENGINEERING & TECHNICAL SERVICES FOR LPD AMPHIBIOUS TRANSPORT DOCK SHIPS, MISSION CRITICAL NETWORKS, LAND BASED ENVIRONMENT TEST & INTEGRATE$-129,406$980,629May 6, 2021May 5, 2022San Diego, CAusaspending.gov
N6449820F4307Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR LPD 17 IN SUPPORT OF SHIP CHANGE DOCUMENT (SCD) IN SUPPORT OF NSWCPD$-164,691$1,124,124July 28, 2020July 28, 2022San Diego, CAusaspending.gov
N6449820F4071Department of DefenseDelivery Order541512DESIGN AGENT ENGINEERING SERVICES IN SUPPORT OF LPD$-172,463$1,264,243April 1, 2020July 23, 2021Norfolk, VAusaspending.gov
N6449820F5017Department of DefenseDelivery Order541512SWAN HARDWARE REMOVAL$-174,315$1,377,752January 13, 2020January 12, 2022San Diego, CAusaspending.gov
N6449820F4017Department of DefenseDelivery Order541512LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS MISSION CRITICAL NETWORKS SUPPORT$-194,631$4,715,681December 6, 2019January 31, 2021San Diego, CAusaspending.gov
N6449820F4096Department of DefenseDelivery Order541512DESIGN AGENT SERVICES LPD$-205,135$1,491,313March 30, 2020March 29, 2022San Diego, CAusaspending.gov
N6449820F4306Department of DefenseDelivery Order541512LOE CPFF TASK ORDER FOR ENGINEERING AND TECHNICAL SERVICES TO SUPPORT CYBER SECURITY ASSESSMENT,DEVELOPMENT,VALIDATION, IMPLEMENTATION,AND C$-210,430$3,611,634July 28, 2020January 28, 2022San Diego, CAusaspending.gov
N0003920F0111Department of DefenseDelivery Order541511GPNTS SOFTWARE SUPPORT SERVICES$-236,142$11,027,798November 15, 2019November 20, 2020San Diego, CAusaspending.gov
N0002414C5128Department of DefenseDefinitive Contract541690SHIP SELF DEFENSE SYSTEMS (SSDS) PSEA FY14-FY17 FOLLOW-ON CONTRACT$-255,148$365,272,440December 17, 2013May 18, 2021San Diego, CAusaspending.gov
N6449821F4346Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR CIDS TECHNOLOGY REFRESH AND ENVIRONMENTAL QUALIFICATION TESTING IN SUPPORT OF NSWCPD.$-269,827$2,783,916August 13, 2021August 15, 2023San Diego, CAusaspending.gov
N0002410C2205Department of DefenseDefinitive Contract541330LIFE CYCLE ENGINEERING AND SUPPORT (LCE&S) SERVICES FOR SELECT ELECTRONIC SYSTEMS IN THE LPD 17 CLASS AMPHIBIOUS TRANSPORT DOCK SHIPS$-284,835$446,821,704November 2, 2009April 15, 2016San Diego, CAusaspending.gov
N6449821F4166Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES FOR LPD AMPHIBIOUS TRANSPORT DOCK SHIPS, MISSION CRITICAL NETWORKS, & INTEGRATED LOGISTICS SUPPORT (ILS) $-296,383$1,286,383May 5, 2021May 4, 2022San Diego, CAusaspending.gov
N6449821F4178Department of DefenseDelivery Order541512ENGINEERING & TECHNICAL SERVICES FOR LPD AMPHIBIOUS TRANSPORT DOCK SHIPS,MISSION CRITICAL NETWORKS,& MSCS, BPAU & DCA.$-315,104$3,139,062May 25, 2021July 19, 2023San Diego, CAusaspending.gov
N0002408C5122Department of DefenseDefinitive Contract541330SSDS PSEA$-317,954$274,657,859September 30, 2008March 29, 2014San Diego, CAusaspending.gov
N6449820F4193Department of DefenseDelivery Order541512ENGINEERING AND TECHNICAL SERVICES NDDS EQT EFFORT.$-452,599$1,593,426June 11, 2020September 30, 2022San Diego, CAusaspending.gov
N0002415C2414Department of DefenseDefinitive Contract336611IGF::CT::IGF ISE SAS (317)$-577,955$131,348,516January 1, 2015April 30, 2021San Diego, CAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.