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Data / Federal awards / NAICS 541330 / RAYTHEON COMPANY

RAYTHEON COMPANY: 6 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

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

RAYTHEON COMPANY (UEI F24UGAM8N397), Orlando, FL, received 6 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F24UGAM8N397
Parent organization
ROCKWELL COLLINS AUSTRALIA PTY LIMITED
Location
Orlando, FL
Business size
Other Than Small Business
Contract awards
6
Obligated
$17.0 million
First action in window
2023-10-18
Latest action
2024-07-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services1$20 million
541990All Other Professional, Scientific, and Technical Services5$-3,027,030

Buying agencies

AgencyAwardsObligated
Department of Defense6$17 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$17 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W900KK18C0037Department of DefenseDefinitive Contract541330MISSION SUPPORT SERVICES REQUIRED TO EXECUTES THE TRAINING MISSION AT THE NATIONAL TRAINING CENTER. SERVICES REQUIRED TO SUPPORT THE ROTATIO$19,996,074$258,923,269July 31, 2018April 30, 2024Fort Irwin, CAusaspending.gov
W900KK24F0115Department of DefenseDelivery Order541990POLAND TRAINING DEVICES CONTRACTOR LOGISTICS SUPPORT (CLS).$1,126,110$2,413,910July 15, 2024September 14, 2025Polandusaspending.gov
W900KK19F0114Department of DefenseDelivery Order541990CONDUCT TRAINING AND TRAINING ASSISTANCE FOR MILITARY AND CIVILIAN RELATED SUBJECTS IN CONTINGENCY AND NON-CONTINGENCY OPERATIONS.$-7,194$44,797,692July 10, 2019October 20, 2023Slovakiausaspending.gov
W900KK21F0035Department of DefenseDelivery Order541990ENTERPRISE TRAINING SERVICES CONTRACT (ETSC) TASK ORDER TO PROVIDE EDUCATION, TRAINING AND KNOWLEDGE BASED SERVICES IN SUPPORT OF AFGHAN AIR$-66,825$2,062,884February 10, 2021October 27, 2023Slovakiausaspending.gov
W900KK20F0065Department of DefenseDelivery Order541990ENTERPRISE TRAINING SERVICES CONTRACT (ETSC)TASK ORDER TO PROVIDE EDUCATION, TRAINING AND KNOWLEDGE BASED SERVICES IN SUPPORT OF AFGHAN AIR $-284,424$76,925,687May 1, 2020October 27, 2023United Arab Emiratesusaspending.gov
W900KK19F0160Department of DefenseDelivery Order541990FOREIGN MILITARY SALES AFGHAN AIR FORCE AIRCRAFT MAINTENANCE DEVELOPMENT CENTER TASK ORDER COMPETED UNDER THE MULTIPLE AWARD ENTERPRISE TRAI$-3,794,699$26,271,299September 9, 2019January 13, 2022Afghanistanusaspending.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.