Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 257 federal contract awards, $569.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI GMBYU6KAN9J3), Largo, FL, received 257 federal prime contract awards with $569.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($566.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, 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
- GMBYU6KAN9J3
- Parent organization
- RTX CORP
- Location
- Largo, FL
- Business size
- Other Than Small Business
- Contract awards
- 257
- Obligated
- $569.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $344.8 million |
| 811213 | Communication Equipment Repair and Maintenance | 189 | $131.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $42.2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 39 | $28.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 9 | $12.8 million |
| 541512 | Computer Systems Design Services | 3 | $7.4 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $582,094 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $342,495 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $319,123 |
| 332710 | Machine Shops | 1 | $217,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 255 | $566 million |
| Department of Homeland Security | 1 | $3.3 million |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226.2 million |
| FY2025 | $211.2 million |
| FY2026 | $131.8 million |
Contract awards
The 50 largest of 257 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C5239 | Department of Defense | Definitive Contract | 334511 | COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES | $209,209,898 | $38,856,281 | November 26, 2024 | November 26, 2029 | Seminole, FL | usaspending.gov |
| N0002419C5200 | Department of Defense | Definitive Contract | 334511 | COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES | $74,840,968 | $439,793,996 | May 8, 2019 | May 15, 2025 | Seminole, FL | usaspending.gov |
| N0002420C5203 | Department of Defense | Definitive Contract | 334511 | PLANAR ARRAY ANTENNA ASSEMBLY IN SUPPORT OF CEC | $64,501,146 | $207,547,061 | May 7, 2020 | July 30, 2027 | Seminole, FL | usaspending.gov |
| FA873520C0001 | Department of Defense | Definitive Contract | 334220 | PRESIDENTIAL AND NATIONAL VOICE CONFERENCING (PNVC) INTEGRATOR | $40,474,958 | $198,861,474 | November 15, 2019 | August 31, 2026 | Seminole, FL | usaspending.gov |
| FA821825F0002 | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $27,817,220 | $27,817,220 | January 1, 2025 | February 28, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0002 | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $26,968,621 | $26,968,621 | January 1, 2024 | December 31, 2024 | Seminole, FL | usaspending.gov |
| FA821826FB003 | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $26,193,035 | $42,203,941 | January 1, 2026 | December 31, 2026 | Seminole, FL | usaspending.gov |
| FA821825FB034 | Department of Defense | Delivery Order | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. | $7,007,920 | $7,007,920 | September 26, 2025 | June 25, 2028 | Seminole, FL | usaspending.gov |
| FA821825FB039 | Department of Defense | Delivery Order | 811213 | ENGINEERING SERVICES | $6,024,586 | $6,024,586 | September 26, 2025 | February 18, 2028 | Seminole, FL | usaspending.gov |
| FA821826FB004 | Department of Defense | Delivery Order | 811213 | TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT | $4,834,547 | $4,834,547 | January 1, 2026 | December 31, 2026 | Seminole, FL | usaspending.gov |
| FA821825F0005 | Department of Defense | Delivery Order | 811213 | PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT SUPPORT. | $4,634,517 | $4,634,517 | January 1, 2025 | December 31, 2025 | Seminole, FL | usaspending.gov |
| FA821825FB009 | Department of Defense | Delivery Order | 811213 | TO PROVIDE FOR ENGINEERING SERVICES FOR THE E-4B APIP. | $4,283,865 | $4,283,865 | July 1, 2025 | January 1, 2027 | Hill Afb, UT | usaspending.gov |
| N0038326CDA23 | Department of Defense | Definitive Contract | 336413 | POWER AMPLIFIER ASS | $4,114,000 | $4,114,000 | April 29, 2026 | September 28, 2028 | Seminole, FL | usaspending.gov |
| FA286025F0025 | Department of Defense | Delivery Order | 541512 | PROVIDE SOFTWARE AND HARDWARE MAINTENANCE, DEVELOPMENT AND SUSTAINMENT, CYBERSECURITY DEFENSE AND COMPLIANCE IMPLEMENTATION, LOGISTICS MANAG | $4,037,161 | $4,052,161 | May 1, 2025 | January 31, 2027 | Jb Andrews, MD | usaspending.gov |
| 70B04C24F00001120 | Department of Homeland Security | Delivery Order | 541512 | CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | $3,339,728 | $3,339,728 | September 30, 2024 | June 24, 2026 | Orlando, FL | usaspending.gov |
| FA821824F0059 | Department of Defense | Delivery Order | 811213 | SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $3,210,017 | $3,210,017 | September 17, 2024 | September 30, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0063 | Department of Defense | Delivery Order | 811213 | SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $3,059,420 | $3,059,420 | September 23, 2024 | October 30, 2026 | Seminole, FL | usaspending.gov |
| N0038324CD001 | Department of Defense | Definitive Contract | 336413 | ANTENNA EFA | $2,383,752 | $2,383,752 | November 29, 2023 | January 31, 2027 | Seminole, FL | usaspending.gov |
| FA821824F0061 | Department of Defense | Delivery Order | 811213 | PRODUCTION RUN OF MULTI-STREAM SUMMING DEVICE (MSD) -IIIAS FOR HANSCOM ON COMMAND AND CONTROL SWITCH SYSTEM DEPOT (CCSS).ID/IQ | $2,186,388 | $2,186,388 | September 30, 2024 | September 30, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0066 | Department of Defense | Delivery Order | 811213 | DELIVERY ORDER TO PROVIDE FOR DEFENSE INFORMATION SYSTEMS AGENCY ROBO DIALER UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $1,883,391 | $1,883,391 | September 24, 2024 | September 30, 2026 | Seminole, FL | usaspending.gov |
| N0010425FYT07 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,806,600 | $1,806,600 | April 28, 2025 | December 27, 2030 | Seminole, FL | usaspending.gov |
| N0010425FYT09 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,806,600 | $1,806,600 | May 1, 2025 | January 2, 2031 | Seminole, FL | usaspending.gov |
| N0010425FYT08 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,806,600 | $1,806,600 | May 1, 2025 | January 2, 2031 | Seminole, FL | usaspending.gov |
| N0010425FYT0B | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,806,600 | $1,806,600 | May 1, 2025 | January 2, 2031 | Seminole, FL | usaspending.gov |
| N0010425FYT0A | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,806,600 | $1,806,600 | May 1, 2025 | April 2, 2031 | Seminole, FL | usaspending.gov |
| N0010424FYT0B | Department of Defense | Delivery Order | 334412 | COMPUTER SYSTEM, DI | $1,750,000 | $1,750,000 | June 24, 2024 | February 23, 2026 | Seminole, FL | usaspending.gov |
| N0010425CUA02 | Department of Defense | Definitive Contract | 334220 | ANTENNA | $1,689,148 | $1,689,148 | December 23, 2024 | January 24, 2028 | Seminole, FL | usaspending.gov |
| N0038325CD004 | Department of Defense | Definitive Contract | 336413 | REPAIR OF NIIN 016017106 | $1,666,930 | $1,666,930 | December 23, 2025 | May 16, 2028 | Seminole, FL | usaspending.gov |
| N0038324CD005 | Department of Defense | Definitive Contract | 336413 | POWER AMPLIFIER ASS | $1,495,725 | $1,495,725 | March 18, 2024 | May 18, 2027 | Seminole, FL | usaspending.gov |
| FA821824F0041 | Department of Defense | Delivery Order | 811213 | SPARE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $1,495,172 | $1,495,172 | July 30, 2024 | July 31, 2026 | Seminole, FL | usaspending.gov |
| FA821823F0071 | Department of Defense | Delivery Order | 811213 | COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING SERVICES FOR THE E-4B MOBILE USER OBJECTIVE SYSTEM PRODUCTION INSTALLA | $1,416,723 | $6,760,762 | September 29, 2023 | September 30, 2026 | Seminole, FL | usaspending.gov |
| N0010425FYT05 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,365,560 | $1,365,560 | April 1, 2025 | September 29, 2028 | Seminole, FL | usaspending.gov |
| N0010425FYT02 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $1,365,560 | $1,365,560 | April 1, 2025 | September 29, 2028 | Seminole, FL | usaspending.gov |
| N0010425FYT00 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY MODULE | $1,302,000 | $1,302,000 | December 23, 2024 | July 27, 2026 | Seminole, FL | usaspending.gov |
| N0010424FYT09 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY MODULE | $1,247,168 | $1,247,168 | May 22, 2024 | December 15, 2025 | Seminole, FL | usaspending.gov |
| N0010424FYT06 | Department of Defense | Delivery Order | 334412 | POWER AMPLIFIER REC | $1,147,905 | $1,147,905 | October 27, 2023 | August 12, 2026 | Seminole, FL | usaspending.gov |
| N0038325CD005 | Department of Defense | Definitive Contract | 336413 | REPAIR OF NIIN 015930760 | $1,076,785 | $1,076,785 | May 19, 2025 | November 21, 2028 | Seminole, FL | usaspending.gov |
| FA821824F0015 | Department of Defense | Delivery Order | 811213 | SPARES SERVICE ORDER FOR PROVIDE SPARES FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $1,061,745 | $1,061,745 | March 12, 2024 | February 28, 2026 | Seminole, FL | usaspending.gov |
| FA821824F0035 | Department of Defense | Delivery Order | 811213 | SPARES SERVICE ORDER FOR THE SURVIVABLE AIRBORNE OPERATIONS CENTER AND THE COMMAND AND CONTROL SWITCH STYSTEM DEPOT UNDER THE BASIC COMMAND | $1,047,930 | $1,047,930 | June 11, 2024 | December 30, 2025 | Seminole, FL | usaspending.gov |
| N0038324CD006 | Department of Defense | Definitive Contract | 336413 | POWER AMPLIFIER ASS | $1,006,215 | $1,006,215 | March 28, 2024 | July 28, 2027 | Seminole, FL | usaspending.gov |
| N0010425FYT0C | Department of Defense | Delivery Order | 334412 | MANIFOLD ASSEMBLY,H | $916,553 | $916,553 | June 11, 2025 | March 6, 2028 | Seminole, FL | usaspending.gov |
| FA821824F0009 | Department of Defense | Delivery Order | 811213 | COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR E-4B TIGER TEAM. | $859,794 | $859,794 | December 19, 2023 | January 31, 2025 | Seminole, FL | usaspending.gov |
| N0010426FYT02 | Department of Defense | Delivery Order | 334412 | EAF. ANT ELMT SUB ARRAY | $817,362 | $817,362 | March 31, 2026 | January 31, 2028 | Seminole, FL | usaspending.gov |
| N0010425FYT04 | Department of Defense | Delivery Order | 334412 | EAF. CIRCUIT CARD ASSEMB | $779,793 | $779,793 | March 25, 2025 | October 25, 2027 | Seminole, FL | usaspending.gov |
| FA821824F0010 | Department of Defense | Delivery Order | 811213 | SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $752,742 | $752,742 | January 19, 2024 | February 28, 2026 | Seminole, FL | usaspending.gov |
| FA821825FB023 | Department of Defense | Delivery Order | 811213 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. T | $751,899 | $751,899 | September 5, 2025 | June 2, 2026 | Seminole, FL | usaspending.gov |
| FA821825FB010 | Department of Defense | Delivery Order | 811213 | TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR | $738,247 | $738,247 | August 4, 2025 | August 4, 2026 | Hill Afb, UT | usaspending.gov |
| N0038325CD006 | Department of Defense | Definitive Contract | 336413 | NRP,DRIVER ASSEMBLY | $736,757 | $736,757 | March 13, 2025 | September 13, 2027 | Seminole, FL | usaspending.gov |
| N0010424FYT08 | Department of Defense | Delivery Order | 334412 | CHASSIS,ELECTRICAL- | $732,870 | $732,870 | May 31, 2024 | February 24, 2027 | Seminole, FL | usaspending.gov |
| FA821824F0012 | Department of Defense | Delivery Order | 811213 | SPARE ORDER FOR E-4B APIP UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $732,436 | $732,436 | February 27, 2024 | April 30, 2026 | Seminole, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
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.