Data / Federal awards / NAICS 334220 / RAYTHEON COMPANY
RAYTHEON COMPANY: 38 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI GYRELAMWFSR9), Fullerton, CA, received 38 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($19.6 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
- GYRELAMWFSR9
- Parent organization
- RTX CORP
- Location
- Fullerton, CA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $19.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-16
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 | 12 | $11.6 million |
| 541330 | Engineering Services | 6 | $3.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $2.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $2.1 million |
| 541519 | Other Computer Related Services | 1 | $156,662 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $34,807 |
| 811213 | Communication Equipment Repair and Maintenance | 8 | $-209,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $19.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $8.5 million |
| FY2026 | $3.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0143 | Department of Defense | Delivery Order | 334220 | FIELD MAINTENANCE TECHNICIAN YEAR 4 | $3,818,471 | $3,818,471 | September 6, 2024 | October 17, 2025 | Fullerton, CA | usaspending.gov |
| FA229124CB008 | Department of Defense | Definitive Contract | 541330 | SITUATION AWARENESS DATA LINK (SADL) FOLLOW-ON | $3,530,767 | $4,424,143 | August 22, 2024 | February 21, 2027 | Fullerton, CA | usaspending.gov |
| W56JSR23F0102 | Department of Defense | Delivery Order | 334220 | FIELD MAINTENANCE TECHNICIAN YEAR 3 | $3,371,439 | $4,403,699 | September 7, 2023 | September 7, 2024 | Fullerton, CA | usaspending.gov |
| FA823223C0019 | Department of Defense | Definitive Contract | 336413 | SITUATIONAL AWARENESS DATA LINK SOFTWARE OPERATIONAL FLIGHT PROGRAM UPDATES AND SOFTWARE MAINTENANCE SUPPORT FOR F-16 AIRCRAFT. | $2,980,844 | $3,979,448 | June 27, 2023 | June 26, 2027 | Fullerton, CA | usaspending.gov |
| W15P7T25F0289 | Department of Defense | Delivery Order | 334220 | TO SUPPORT AN/USC-28 FMT SUPPORT AND OVERHAUL. | $2,558,391 | $2,558,391 | September 19, 2025 | January 30, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA830726FB002 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE SITUATIONAL AWARENESS DATA LINK (SADL) | $1,195,113 | $1,195,113 | December 2, 2025 | October 14, 2026 | Fullerton, CA | usaspending.gov |
| FA865624FB007 | Department of Defense | Delivery Order | 334220 | WEAPONS DATALINK RADIO INTEGRATION SUPPORT | $1,145,000 | $1,702,826 | June 1, 2024 | May 31, 2025 | Fullerton, CA | usaspending.gov |
| FA865623FA011 | Department of Defense | Delivery Order | 334220 | WEAPONS DATALINK RADIO INTEGRATION SUPPORT | $851,053 | $1,881,223 | June 1, 2023 | May 31, 2024 | Fullerton, CA | usaspending.gov |
| FA853924F0019 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) | $703,721 | $703,721 | March 21, 2024 | May 28, 2025 | Fullerton, CA | usaspending.gov |
| FA830725FB094 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) | $549,171 | $549,171 | June 9, 2025 | March 13, 2026 | Fullerton, CA | usaspending.gov |
| W31P4Q25F0133 | Department of Defense | Delivery Order | 334220 | X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES. CONTINUATION ORDER FOR TRANSFER FROM UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) T | $238,605 | $238,605 | June 1, 2024 | August 30, 2025 | Fullerton, CA | usaspending.gov |
| N6600125P6180 | Department of Defense | Purchase Order | 541519 | ODC LABOR | $156,662 | $156,662 | May 1, 2025 | December 31, 2025 | Fullerton, CA | usaspending.gov |
| N6600125P6181 | Department of Defense | Purchase Order | 334515 | ODC LABOR | $34,807 | $34,807 | May 19, 2025 | December 1, 2025 | Fullerton, CA | usaspending.gov |
| N0002497C5466 | Department of Defense | Definitive Contract | 199805!1700!0419!BZ005!NAVAL SEA SYSTEMS COMMAND !N0002497C5466 !A!*!P00001 !19971205!19990430!049973027!001339159!001339159!N!05869!RAYTHEO | $0 | $0 | February 4, 1998 | July 31, 2004 | San Diego, CA | usaspending.gov | |
| 0001 | Department of Defense | Delivery Order | 811213 | IGF::OT::IGF INTEGRATED MAINTENANCE OF THE AN/USC-28 SATELLITE COMMUNICATIONS SET (SCS) AND DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS) E | $0 | $4,291,177 | June 20, 2016 | June 29, 2017 | Fullerton, CA | usaspending.gov |
| FA857422F0025 | Department of Defense | Delivery Order | 541330 | SITUATIONAL AWARENESS DATA LINK ENGINEERING SERVICES (SADL) | $0 | $2,655,300 | August 22, 2022 | August 21, 2023 | Fullerton, CA | usaspending.gov |
| FA857419D0001 | Department of Defense | IDC | 541330 | SITUATIONAL AWARENESS DATA LINK ENGINEERING SERVICES (SADL) | $0 | $14,858,549 | August 22, 2019 | usaspending.gov | ||
| W56JSR21D0012 | Department of Defense | IDC | 334220 | MAINTENANCE AND REPAIRS TO THE AN/USC-28(V) SUBCOMPONENTS (LISTED BELOW) TO SUPPORT JAM RESISTANT SECURE COMMUNICATIONS (JRSC) | $0 | $24,712,224 | September 8, 2021 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 811213 | IGF::OT::IGF TASK ORDER 0003 IS TO FUND CLIN 4001AA FOR THE OVERHAUL OF ONE AN/USC-28 UNIT CONSISTING OF 72 NSNS. | $0 | $568,041 | February 14, 2017 | September 30, 2017 | Fullerton, CA | usaspending.gov |
| FA853916D0006 | Department of Defense | IDC | 334511 | IGF::CT::IGF REPAIR SERVICES FOR SITUATIONAL AWARENESS DATA LINK (SADL) AN/ASQ-177A(V) | $0 | $9,743,399 | September 27, 2016 | usaspending.gov | ||
| FA853922D0001 | Department of Defense | IDC | 334511 | REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) | $0 | $36,410,742 | October 15, 2021 | usaspending.gov | ||
| FA865620D0004 | Department of Defense | IDC | 334220 | DATA LINK RADIOS | $0 | $92,500,000 | August 31, 2020 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 811213 | IGF::CL,CT::IGF INTEGRATED MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES REQUIRED FOR THE AN/USC-28(V), TO INCLUDE THE REQUIRED FACILITIES AN | $-117 | $82,436 | December 20, 2016 | June 15, 2017 | Fullerton, CA | usaspending.gov |
| W56JSR19F0067 | Department of Defense | Delivery Order | 811213 | TO AWARD YR 4 NEGOTIATED OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1004AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 4) AND SLIN 5004AA FO | $-304 | $4,423,025 | May 23, 2019 | December 15, 2020 | Fullerton, CA | usaspending.gov |
| W56JSR21F0045 | Department of Defense | Delivery Order | 811213 | PROVIDE FUNDING IN SUPPORT OF THE INTEGRATED MAINTENANCE AND SUSTAINMENT SUPPORT SERVICES REQUIRED FOR THE AN/USC-28(V). PERIOD OF PERFORMAN | $-1,544 | $940,060 | May 13, 2021 | September 9, 2021 | Fullerton, CA | usaspending.gov |
| W56JSR19F0037 | Department of Defense | Delivery Order | 811213 | REPAIR AND OVERHAUL OF ONE SYSTEM. | $-2,199 | $600,153 | February 14, 2019 | February 13, 2020 | Fullerton, CA | usaspending.gov |
| W56JSR22F0007 | Department of Defense | Delivery Order | 334220 | FIELD MAINTENANCE SUPPORT YEAR 1 | $-11,420 | $3,783,513 | December 8, 2021 | May 15, 2023 | Fullerton, CA | usaspending.gov |
| W56JSR20F0077 | Department of Defense | Delivery Order | 811213 | TASK ORDER AWARD FOR THE YR 5 OPERATIONAL/REPAIR OMA FUNDING UNDER SLIN 1005AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 5) AND SLIN 5005 | $-33,585 | $5,221,005 | May 21, 2020 | May 6, 2022 | Fullerton, CA | usaspending.gov |
| FA865621F1012 | Department of Defense | Delivery Order | 334220 | DATALINK RADIOS ENGINEERING SUPPORT | $-77,911 | $1,031,889 | August 26, 2021 | August 27, 2024 | Fullerton, CA | usaspending.gov |
| W56JSR22F0071 | Department of Defense | Delivery Order | 334220 | FIELD MAINTENANCE SUPPORT YEAR 2 | $-93,210 | $4,526,161 | September 8, 2022 | September 7, 2023 | Fullerton, CA | usaspending.gov |
| FA229123FB001 | Department of Defense | Delivery Order | 541330 | SITUATION AWARENESS DATA LINK (SADL) | $-99,150 | $2,785,215 | August 22, 2023 | August 21, 2024 | Fullerton, CA | usaspending.gov |
| FA823218C0001 | Department of Defense | Definitive Contract | 336413 | SITUATIONAL AWARENESS DATA LINK SOFTWARE OPERATIONAL FLIGHT PROGRAM UPDATES AND SOFTWARE MAINTENANCE SUPPORT FOR F-16 AIRCRAFT | $-102,540 | $4,644,654 | June 26, 2018 | June 26, 2023 | Fullerton, CA | usaspending.gov |
| FA857419F0016 | Department of Defense | Delivery Order | 541330 | SITUATION AWARENESS DATA LINK (SADL) | $-123,750 | $2,888,483 | August 22, 2019 | September 30, 2020 | Fullerton, CA | usaspending.gov |
| FA853922F0007 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE SITUATIONAL AWARENESS DATA LINK (SADL) | $-156,910 | $1,564,197 | February 8, 2022 | February 29, 2024 | Fullerton, CA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 811213 | TO PROVIDE OMA INCREMENTAL FUNDING UNDER SLIN 1003AA FOR FIELD MAINTENANCE TECHNICIAN SUPPORT (YR 3) AND SLIN 5003AA FOR TRAVEL (YR 3). | $-171,305 | $4,214,796 | April 24, 2018 | June 28, 2019 | Fullerton, CA | usaspending.gov |
| FA853923F0015 | Department of Defense | Delivery Order | 334511 | REPAIR OF THE SITUATION AWARENESS DATA LINK (SADL) | $-195,206 | $855,295 | May 19, 2023 | August 31, 2024 | Fullerton, CA | usaspending.gov |
| FA857420F0029 | Department of Defense | Delivery Order | 541330 | SITUATIONAL AWARENESS DATA LINK (SADL) ENGINEERING SERVICES | $-203,710 | $2,546,262 | August 22, 2020 | August 21, 2021 | Fullerton, CA | usaspending.gov |
| FA865622F1023 | Department of Defense | Delivery Order | 334220 | DATALINK RADIOS ENGINEERING SUPPORT | $-235,019 | $1,703,548 | July 1, 2022 | September 24, 2024 | Fullerton, CA | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541330
- 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.