Data / Federal awards / NAICS 334220 / RAYTHEON COMPANY
RAYTHEON COMPANY: 38 federal contract awards, $60.8 million obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI D9DKLKAJ48M9), El Segundo, CA, received 38 federal prime contract awards with $60.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($60.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- D9DKLKAJ48M9
- Parent organization
- RTX CORP
- Location
- El Segundo, CA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $60.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 25 | $37.2 million |
| 334290 | Other Communications Equipment Manufacturing | 5 | $23.2 million |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $353,320 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $12,600 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $60.8 million |
| Department of Energy | 1 | $12,600 |
| Department of Justice | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $25.6 million |
| FY2026 | $12.7 million |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830722F0049 | Department of Defense | Delivery Order | 334290 | KG-3XA CRYPTOGRAPHIC MODERNIZATION EFFORT | $21,627,683 | $41,867,699 | June 8, 2022 | February 21, 2028 | El Segundo, CA | usaspending.gov |
| N0003925FE057 | Department of Defense | Delivery Order | 334220 | NEW DELIVERY ORDER FOR LLC 7M UNITS (SDAF AND FMS) | $9,044,900 | $2,669,228 | September 15, 2025 | August 15, 2027 | El Segundo, CA | usaspending.gov |
| N0003924F1034 | Department of Defense | Delivery Order | 334220 | LLC 7M PRODUCTION UNIT - KOREA | $7,285,280 | $1,678,140 | July 1, 2024 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| N0003924F1011 | Department of Defense | Delivery Order | 334220 | LLC 7M PRODUCTION UNIT - FMS | $4,528,587 | $555,058 | April 23, 2024 | April 26, 2025 | El Segundo, CA | usaspending.gov |
| FA830725FB092 | Department of Defense | Delivery Order | 334220 | PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYPHON KI-55 UNITS (32X32X32) | $4,470,624 | $4,470,624 | June 10, 2025 | August 9, 2026 | El Segundo, CA | usaspending.gov |
| FA830725FB167 | Department of Defense | Delivery Order | 334220 | PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYPHON UNITS (32X32X32) | $3,379,050 | $3,379,050 | September 23, 2025 | November 22, 2026 | El Segundo, CA | usaspending.gov |
| FA830724FB018 | Department of Defense | Delivery Order | 334220 | CLIN 0004 KI-55 (TS UNITS): QTY 28 TS UNITS QTY 6 TO BE SCHEMA I QTY 22 TO BE 32/32/32 | $3,017,130 | $3,017,130 | September 29, 2023 | September 28, 2027 | El Segundo, CA | usaspending.gov |
| N0003923F1061 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES | $2,835,265 | $8,964,734 | October 2, 2023 | July 31, 2026 | El Segundo, CA | usaspending.gov |
| FA830725FB050 | Department of Defense | Delivery Order | 334220 | PRODUCE AND TEST SECRET (S) OPERATIONAL SPACE GRYPHON KI-55 (S) UNITS (PN: 0N816030) PRODUCE AND TEST TOP SECRET (TS) OPERATIONAL SPACE GRYP | $2,113,240 | $2,113,240 | March 10, 2025 | April 30, 2026 | El Segundo, CA | usaspending.gov |
| FA239824FB004 | Department of Defense | Delivery Order | 334290 | KG-350S ARE MANUFACTURED. | $1,250,000 | $1,250,000 | February 7, 2024 | June 17, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA830724FB115 | Department of Defense | Delivery Order | 811213 | THE CONTRACTOR SHALL PERFORM URGENT REPAIRS ON 40 MYK-17B SPACE COMMUNICATION SECURITY GROUND OPERATING EQUIPMENT PRODUCTS IAW THE REQUIREME | $353,320 | $353,320 | August 15, 2024 | April 15, 2025 | El Segundo, CA | usaspending.gov |
| FA239824FB011 | Department of Defense | Delivery Order | 334290 | 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 | $350,000 | $350,000 | July 19, 2024 | December 9, 2024 | Hanscom Afb, MA | usaspending.gov |
| N6523624V7506 | Department of Defense | Purchase Order | 334220 | ENHANCED CRYPTOGRAPHIC CARDS | $249,432 | $249,432 | September 25, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| N0003926F1038 | Department of Defense | Delivery Order | 334220 | 36-MONTHS EXTENDED WARRANTY | $204,480 | $204,480 | November 3, 2025 | October 25, 2028 | El Segundo, CA | usaspending.gov |
| N0003924F1021 | Department of Defense | Delivery Order | 334220 | LLC 7M REPAIRS (GERMANY) | $31,675 | $31,675 | May 2, 2024 | October 31, 2024 | El Segundo, CA | usaspending.gov |
| N0003925F1008 | Department of Defense | Delivery Order | 334220 | 36 MONTHS EXTENDED WARRANTY | $31,362 | $31,362 | January 13, 2025 | January 12, 2028 | El Segundo, CA | usaspending.gov |
| N0003925F1007 | Department of Defense | Delivery Order | 334220 | SIMPLE REPAIR | $23,757 | $23,757 | January 16, 2024 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| 89303724PEM000268 | Department of Energy | Purchase Order | 334118 | PURCHASE KSV-21 CRYPTO CARDS FOR DOE-SR COMSEC ACCOUNT. | $12,600 | $12,600 | January 18, 2024 | January 17, 2025 | Aiken, SC | usaspending.gov |
| N0003926FA010 | Department of Defense | Delivery Order | 334220 | CLIN 1024 LLC 7M SIMPLE REPAIRS TO TWO EACH FRANCE LLC 7M UNITS 328 AND 680, AND ONE EACH TUG LLC 7M UNIT 212 | $11,879 | $11,879 | June 1, 2026 | December 31, 2026 | El Segundo, CA | usaspending.gov |
| N0003926FA001 | Department of Defense | Delivery Order | 334220 | LLC 7M SIMPLE REPAIRS TO JPN LLC 7M UNITS 511 AND 559 (DO-26) | $7,919 | $7,919 | March 20, 2026 | June 26, 2026 | El Segundo, CA | usaspending.gov |
| N0003925F1018 | Department of Defense | Delivery Order | 334220 | SIMPLE REPAIR (GERMANY) | $7,919 | $7,919 | April 23, 2025 | June 30, 2025 | El Segundo, CA | usaspending.gov |
| N0003925F1040 | Department of Defense | Delivery Order | 334220 | SIMPLE REPAIR (SPAIN) | $3,960 | $3,960 | October 1, 2025 | September 30, 2026 | El Segundo, CA | usaspending.gov |
| 70RDAD23P00000022 | Department of Homeland Security | Purchase Order | 334118 | RRF-1187-23 TO PURCHASE 24 KSV-21 CRYPTO CARDS (PART NUMBER 0N703130-1) AMOUNT: $39,384.00 DELIVERY: 30 DAYS AFTER AWARD | $0 | $39,384 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15F06723P0001801 | Department of Justice | Purchase Order | 334418 | KSV-21 ENHANCED CRYPTO CARDS. | $0 | $959,500 | May 31, 2023 | July 25, 2025 | El Segundo, CA | usaspending.gov |
| FA830723FB186 | Department of Defense | Delivery Order | 811213 | MYK-17B REPAIRS | $0 | $137,376 | September 27, 2023 | February 29, 2024 | El Segundo, CA | usaspending.gov |
| FA830721C0007 | Department of Defense | Definitive Contract | 334419 | GRYPHON KI55 | $0 | $10,864,173 | August 31, 2021 | October 30, 2024 | El Segundo, CA | usaspending.gov |
| FA830723FB175 | Department of Defense | Delivery Order | 334220 | RAYTHEON-23 (TS) KI-55 UNITS 32X32X32 | $0 | $2,465,784 | September 29, 2023 | September 28, 2027 | El Segundo, CA | usaspending.gov |
| 70FA5023P00000069 | Department of Homeland Security | Purchase Order | 541519 | CCD FY23 - KSV-21 ACQUISTION | $0 | $10,500 | June 8, 2023 | December 30, 2024 | Mount Weather, VA | usaspending.gov |
| N0003923F1008 | Department of Defense | Delivery Order | 334220 | LLC 7M PRODUCTION UNITS, SPARES, REPAIR | $0 | $5,506,970 | December 5, 2022 | July 5, 2024 | El Segundo, CA | usaspending.gov |
| N0003925F1038 | Department of Defense | Delivery Order | 334220 | 36 MONTHS EXTENDED WARRANTY | $0 | $0 | September 22, 2025 | October 25, 2028 | El Segundo, CA | usaspending.gov |
| N0003920F3003 | Department of Defense | Delivery Order | 334220 | OTHER DIRECT COSTS | $0 | $9,103 | February 28, 2025 | El Segundo, CA | usaspending.gov | |
| FA830717D0010 | Department of Defense | IDC | 334290 | FLEXIBLE INFORMATION ASSURANCE ACQUISITION TOOL (FIA2T) UNRESTRICTED MULTIPLE AWARD IDIQ | $0 | $787,500,000 | February 22, 2017 | usaspending.gov | ||
| N0003921F1066 | Department of Defense | Delivery Order | 334220 | EXTENDED WARRANTIES AND SPARES | $0 | $76,771 | September 3, 2021 | May 31, 2024 | El Segundo, CA | usaspending.gov |
| N6523623V7506 | Department of Defense | Purchase Order | 334118 | ENHANCED CRYPTOGRAPHIC CARDS | $0 | $249,432 | September 22, 2023 | December 30, 2024 | El Segundo, CA | usaspending.gov |
| FA830723DB006 | Department of Defense | IDC | 334220 | RAYTHEON INDEFINITE DELIVERY - INDEFINITE QUANTITY | $0 | $241,709,446 | September 29, 2023 | usaspending.gov | ||
| N0003916D0075 | Department of Defense | IDC | 334220 | LLC 7M PRODUCTION AND SUSTAINMENT CONTRACT | $0 | $135,769,336 | September 15, 2016 | usaspending.gov | ||
| FA873520F0001 | Department of Defense | Delivery Order | 334290 | MINUTEMAN MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK (MEECN) PROGRAM UPGRADE (MMPU) CRYPTOGRAPHIC DEPOT STANDUP/ACTIVATION | $-4,513 | $5,444,023 | January 9, 2020 | July 30, 2021 | El Segundo, CA | usaspending.gov |
| N0003922F1015 | Department of Defense | Delivery Order | 334220 | WARRANTIES, TRAINING, AND SPARES | $-10,062 | $494,150 | April 4, 2022 | June 13, 2025 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334290
Updated October 6, 2026. Read from USAspending.gov. 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.