Data / Federal awards / NAICS 334412 / RAYTHEON COMPANY
RAYTHEON COMPANY: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI GVH5NK36P911), Largo, FL, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.
The request: Every federal contract awarded under NAICS 334412, 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
- GVH5NK36P911
- Parent organization
- RTX CORP
- Location
- Largo, FL
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $1.4 million |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 517410 | Satellite Telecommunications | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $-221,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-21,648 |
| FY2025 | $2.5 million |
| FY2026 | $-1,282,137 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CQA24 | Department of Defense | Definitive Contract | 334412 | ELECTRONIC COMPONEN | $1,070,002 | $1,070,002 | June 18, 2025 | May 10, 2027 | Seminole, FL | usaspending.gov |
| N0010425PSB70 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONENT | $368,568 | $368,568 | July 16, 2025 | August 25, 2026 | Seminole, FL | usaspending.gov |
| 80NSSC23PA459 | National Aeronautics and Space Administration | Purchase Order | 336413 | TRANSPONDER REPAIR | $0 | $27,812 | January 26, 2023 | June 30, 2024 | Seminole, FL | usaspending.gov |
| N0010425CSA18 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $0 | $0 | June 27, 2025 | February 2, 2027 | Seminole, FL | usaspending.gov |
| N0038320FAH01 | Department of Defense | Delivery Order | 334220 | RECEIVER-TRANSMITTE | $0 | $379,632 | March 10, 2020 | March 10, 2024 | Seminole, FL | usaspending.gov |
| M6785422C2062 | Department of Defense | Definitive Contract | 517410 | INSPECTION AND EVALUATION/REPAIRS/TECH DATA | $0 | $475,983 | August 30, 2022 | October 15, 2024 | Seminole, FL | usaspending.gov |
| 70Z03821PA0000316 | Department of Homeland Security | Purchase Order | 488190 | COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT. | $0 | $16,107 | May 10, 2021 | December 27, 2021 | Seminole, FL | usaspending.gov |
| KZ05 | Department of Defense | Delivery Order | 334220 | IGF::CL,CT::IGF. THIS IS A TASK ORDER TO FUND JTT REPAIRS ON POWER CONDITIONERS AND BLACK POWER SUPPLY MODULES. | $-1,751 | $34,538 | March 3, 2015 | February 26, 2016 | Seminole, FL | usaspending.gov |
| N0038319F0AH3 | Department of Defense | Delivery Order | 334220 | RADAR TRANSPONDER | $-5,911 | $0 | August 29, 2019 | November 25, 2025 | Seminole, FL | usaspending.gov |
| KX01 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS FOR TEST AND INSPECT ON THE JOINT TACTICAL TERMINAL (JTT) SENIOR (SR) RADIO SYSTEM | $-19,179 | $241,758 | May 29, 2018 | December 30, 2019 | Seminole, FL | usaspending.gov |
| N0038320FAH03 | Department of Defense | Delivery Order | 334220 | CONTROL,RADIO SET | $-21,648 | $129,888 | April 1, 2020 | April 25, 2024 | Seminole, FL | usaspending.gov |
| N0038320FAH02 | Department of Defense | Delivery Order | 334220 | RECEIVER-TRANSMITTE | $-30,906 | $618,474 | March 30, 2020 | March 30, 2021 | Seminole, FL | usaspending.gov |
| KZ18 | Department of Defense | Delivery Order | 334220 | IGF::OT::IGF TASK ORDER FOR TEST AND INSPECTION OF JOINT TACTICAL TERMINAL RADIO PARTS FOR CECOM LOGISTICS READINESS CENTER (LRC). | $-141,876 | $534,364 | June 20, 2017 | October 22, 2019 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.