Data / Federal awards / NAICS 334220 / RAYTHEON COMPANY
RAYTHEON COMPANY: 38 federal contract awards, $79.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI GJJCW7W8HCF5), Fort Wayne, IN, received 38 federal prime contract awards with $79.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($79.5 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GJJCW7W8HCF5
- Parent organization
- RTX CORP
- Location
- Fort Wayne, IN
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $79.5 million
- First action in window
- 2023-11-07
- 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 | 13 | $76.1 million |
| 541330 | Engineering Services | 6 | $3.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $494,340 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $248,845 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $0 |
| 541618 | Other Management Consulting Services | 2 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $0 |
| 541511 | Custom Computer Programming Services | 3 | $-51,144 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $-762,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $79.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.8 million |
| FY2025 | $24.9 million |
| FY2026 | $778,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830724FB103 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP). | $37,059,507 | $37,059,507 | September 26, 2024 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830724FB012 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | $34,780,196 | $34,780,196 | December 21, 2023 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830723FB130 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | $2,763,756 | $8,296,021 | September 28, 2023 | December 30, 2026 | Fort Wayne, IN | usaspending.gov |
| N6893625F0448 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,540,798 | $1,570,552 | July 9, 2025 | July 8, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6893624F0451 | Department of Defense | Delivery Order | 541330 | MODIFICATION OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES | $1,375,431 | $1,388,134 | June 29, 2024 | June 28, 2025 | Fort Wayne, IN | usaspending.gov |
| FA830724FB005 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP) | $1,151,269 | $1,151,269 | December 15, 2023 | January 15, 2024 | Fort Wayne, IN | usaspending.gov |
| N6893623F0599 | Department of Defense | Delivery Order | 541330 | CCS OFP SUPPORT | $612,000 | $1,216,356 | June 29, 2023 | June 28, 2024 | Fort Wayne, IN | usaspending.gov |
| N6339425P0020 | Department of Defense | Purchase Order | 335999 | TL3300/TL3310 (19 PIN GLENAIR) ??? SINCGA | $494,340 | $386,885 | June 23, 2025 | July 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830721F0092 | Department of Defense | Delivery Order | 334220 | INTEGRATION ENGINEERING CHANGE PROPOSAL FOR VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL R | $417,135 | $7,050,614 | August 30, 2021 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| N0016421FW187 | Department of Defense | Delivery Order | 541990 | ENGINEERING/LOGISTICS/REPAIR SERVICES | $248,845 | $6,318,971 | September 20, 2021 | September 20, 2026 | Fort Wayne, IN | usaspending.gov |
| FA830724FB011 | Department of Defense | Delivery Order | 334220 | VACM FRP - PROPOSAL PREPARATION COSTS DUE TO CANCELLED REQUIREMENT FOR FMS AUSTRALIA TECHNICAL MANUAL. THIS ORDER PROVIDES PAYMENT TO RAYTHE | $18,618 | $18,618 | May 15, 2024 | June 14, 2024 | El Segundo, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ADMINISTRATIVE/PROGRAM AND ENGINEERING SUPPORT SERVICES, AS WELL AS PRODUCTION START-UP TASKS F | $0 | $6,228,268 | April 25, 2018 | April 19, 2020 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA830723F0007 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | $0 | $29,209,699 | February 28, 2023 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA862012C3011 | Department of Defense | Definitive Contract | 541618 | ACAT III BIG SAFARI COBRA NEST CY 12 SUPPORT | $0 | $0 | February 1, 2012 | August 31, 2020 | Fort Wayne, IN | usaspending.gov |
| FA830722F0011 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP) | $0 | $32,605,710 | November 19, 2021 | July 31, 2024 | Fort Wayne, IN | usaspending.gov |
| FA830722F0022 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | $0 | $27,833,040 | March 10, 2022 | July 31, 2024 | Fort Wayne, IN | usaspending.gov |
| FA852321C0004 | Department of Defense | Definitive Contract | 334511 | ALQ-128A NINE (9) PRODUCTION SYSTEMS | $0 | $9,800,473 | September 10, 2021 | October 31, 2024 | Fort Wayne, IN | usaspending.gov |
| FA862008C4005 | Department of Defense | Definitive Contract | 336413 | COBRA NEST MAINTENANCE AND LOGISTIC SUPPORT | $0 | $0 | December 11, 2007 | January 12, 2009 | Fort Wayne, IN | usaspending.gov |
| FA862009C3018 | Department of Defense | Definitive Contract | 336413 | COBRA NEST FY 09 SUPPORT | $0 | $-45,000 | January 13, 2009 | December 16, 2009 | Fort Wayne, IN | usaspending.gov |
| FA862010C3007 | Department of Defense | Definitive Contract | 336413 | FY 10 COBRA NEST SUPPORT | $0 | $0 | January 7, 2010 | January 5, 2011 | Fort Wayne, IN | usaspending.gov |
| FA862011C4015 | Department of Defense | Definitive Contract | 541618 | ACAT III BIG SAFARI CY 11 COBRA NEST SUPPORT | $0 | $0 | January 18, 2011 | January 17, 2012 | Fort Wayne, IN | usaspending.gov |
| FA862013C4006 | Department of Defense | Definitive Contract | 334290 | ACAT 3, BIG SAFARI - COBRA NEST NETWORK COMM | $0 | $1,217,000 | January 17, 2013 | January 19, 2014 | Fort Wayne, IN | usaspending.gov |
| FA862014C3004 | Department of Defense | Definitive Contract | 334290 | IGF::CT::IGF ACAT III, BIG SAFARI, COBRA NEST | $0 | $1,367,583 | February 11, 2014 | January 19, 2015 | Fort Wayne, IN | usaspending.gov |
| FA873016C0051 | Department of Defense | Definitive Contract | 334511 | COMBAT IDENTIFICATION STUDY. | $0 | $1,578,084 | August 1, 2016 | September 29, 2017 | Fort Wayne, IN | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 334511 | CCS EA-18G ENG SERVICES IGF::OT::IGF | $0 | $3,614,430 | October 1, 2016 | September 30, 2021 | Fort Wayne, IN | usaspending.gov |
| FA830723F0006 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINA (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (RFP). | $0 | $28,723,848 | December 7, 2022 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| W56KGY19F0016 | Department of Defense | Delivery Order | 541511 | CONTRACT W15P7T-14-D-C006, TASK ORDER W56KGY19F0016 IS HEREBY ISSUED ON A COST PLUS FIXED FEE BASIS. CAPABILITY DROP 4 EFFORT HAS BEEN NEGOT | $0 | $47,876,461 | July 11, 2019 | April 30, 2024 | Fort Wayne, IN | usaspending.gov |
| FA830717D0017 | Department of Defense | IDC | 334220 | VACMFRP IDIQ | $0 | $613,000,000 | December 21, 2016 | usaspending.gov | ||
| N6893618D0029 | Department of Defense | IDC | 541330 | ALQ-227 CCS-LABOR | $0 | $65,407,274 | June 27, 2018 | usaspending.gov | ||
| KZ03 | Department of Defense | Delivery Order | 541511 | IGF::CL,CT::IGF PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ03 | $-564 | $27,190,816 | February 28, 2017 | February 23, 2023 | Fort Wayne, IN | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 334511 | REPAIR OF CCS | $-6,116 | $3,867,804 | September 26, 2013 | September 30, 2021 | Fort Wayne, IN | usaspending.gov |
| N6893619F0508 | Department of Defense | Delivery Order | 541330 | ALQ-227 CCS-LABOR. ENGINEERING SERVICES | $-12,962 | $4,068,388 | August 28, 2019 | July 23, 2020 | Point Mugu Nawc, CA | usaspending.gov |
| FA862020C4004 | Department of Defense | Definitive Contract | 541330 | BIG SAFARI | $-19,584 | $3,313,341 | January 17, 2020 | January 17, 2022 | Fort Wayne, IN | usaspending.gov |
| KZ04 | Department of Defense | Delivery Order | 541511 | PURSUANT TO DFARS CLAUSE 252.216-7006, ORDERING, AND THE TERMS AND CONDITIONS OF CONTRACT W15P7T-14-D-C006, TASK ORDER KZ04 IS HEREBY ISSUED | $-50,580 | $27,079,146 | April 27, 2018 | March 31, 2021 | Fort Wayne, IN | usaspending.gov |
| FA830723FB080 | Department of Defense | Delivery Order | 334220 | VINSON/ADVANCED NARROWBAND DIGITAL VOICE TERMINAL (ANDVT) CRYPTOLOGIC MODERNIZATION (VACM) FULL RATE PRODUCTION (FRP). | $-139,099 | $2,144,715 | June 12, 2023 | September 30, 2026 | Fort Wayne, IN | usaspending.gov |
| FA873020C0016 | Department of Defense | Definitive Contract | 334511 | AIRBORNE WARNING AND CONTROL SYSTEM COMBAT IDENTIFICATION ALPHA PHASE I | $-141,797 | $32,858,170 | August 17, 2020 | September 16, 2022 | Fort Wayne, IN | usaspending.gov |
| N0016418FW254 | Department of Defense | Delivery Order | 334511 | PROGRAM MANAGEMENT | $-240,672 | $7,053,027 | August 17, 2018 | January 12, 2024 | Fort Wayne, IN | usaspending.gov |
| FA873018C0065 | Department of Defense | Definitive Contract | 334511 | COMBAT IDENTIFICATION (CID) PHASE II | $-374,201 | $14,556,347 | September 20, 2018 | September 15, 2020 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 335999
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.