Data / Federal awards / NAICS 336413 / RAYTHEON COMPANY
RAYTHEON COMPANY: 317 federal contract awards, $2.9 billion obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI HEBCLD22EJD1), Mckinney, TX, received 317 federal prime contract awards with $2.9 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($2.8 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HEBCLD22EJD1
- Parent organization
- RTX CORP
- Location
- Mckinney, TX
- Business size
- Other Than Small Business
- Contract awards
- 317
- Obligated
- $2.9 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 106 | $1.56 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 111 | $875.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $193.1 million |
| 334419 | Other Electronic Component Manufacturing | 5 | $82 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 21 | $60.9 million |
| 541330 | Engineering Services | 14 | $53.2 million |
| 336411 | Aircraft Manufacturing | 3 | $14.2 million |
| 561990 | All Other Support Services | 5 | $6.7 million |
| 333514 | Special Die and Tool, Die Set, Jig, and Fixture Manufacturing | 1 | $5.9 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 3 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 313 | $2.84 billion |
| General Services Administration | 1 | $16.7 million |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $770.3 million |
| FY2025 | $989.4 million |
| FY2026 | $1.10 billion |
Contract awards
The 50 largest of 317 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA861124CB001 | Department of Defense | Definitive Contract | 336413 | THE F-22 SENSOR ENHANCEMENTS (SEE) PROGRAM MODERNIZES THE F-22 SENSOR CAPABILITIES TO MAINTAIN AIR SUPERIORITY. | $1,367,525,791 | $1,397,763,281 | August 29, 2024 | April 30, 2030 | Mckinney, TX | usaspending.gov |
| N0001924C0040 | Department of Defense | Definitive Contract | 334511 | UCA FOR MATERIALS NECESSARY TO SUPPORT THE DELIVERY OF THE P-8A LOT 13 APY-10 RADAR SYSTEMS. | $139,489,977 | $139,489,977 | June 18, 2024 | October 31, 2028 | Mckinney, TX | usaspending.gov |
| FA238524CB037 | Department of Defense | Definitive Contract | 541715 | SPECIFICALLY CONSTRAINED LOW-VOLUME AIRCRAFT MULTI-BAND, DIRECTIONAL SATCOM ANTENNAS | $82,143,264 | $125,746,781 | August 29, 2024 | August 29, 2028 | Mckinney, TX | usaspending.gov |
| FA868924FB005 | Department of Defense | Delivery Order | 336413 | INTELLIGENT ELECTRONICS UNIT (IEU) PRODUCTION | $77,660,454 | $77,660,454 | February 29, 2024 | November 30, 2027 | Fort Worth, TX | usaspending.gov |
| W909MY23C0004 | Department of Defense | Definitive Contract | 334511 | THE THIRD GENERATION FORWARD LOOKING INFRARED (3GEN FLIR) LRIP LOW RATE INITIAL PRODUCTION (LRIP) B-KIT | $75,796,530 | $105,637,395 | June 29, 2023 | June 30, 2029 | Mckinney, TX | usaspending.gov |
| FA850925FB006 | Department of Defense | Delivery Order | 334511 | AN/AAS-54 EO/IR SYSTEM RETROFIT KIT DEVELOPMENT AND PRODUCTION LINE | $61,701,634 | $61,701,695 | March 21, 2025 | September 30, 2027 | Mckinney, TX | usaspending.gov |
| FA857722C0002 | Department of Defense | Definitive Contract | 334511 | CONTRACTOR LOGISTICS SUPPORT (CLS) AND SERVICES APPLICABLE TO THE REAPER MQ-9 SENSOR PROGRAM. | $59,507,452 | $132,547,639 | May 1, 2022 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| N0038324FWC02 | Department of Defense | Delivery Order | 336413 | ATFLIR REPAIRS | $55,969,849 | $55,969,849 | September 12, 2024 | March 31, 2027 | Grand Prairie, TX | usaspending.gov |
| FA861517C6051 | Department of Defense | Definitive Contract | 334511 | F-16 MMC UPGRADE | $55,233,060 | $7,048,570 | November 22, 2016 | November 1, 2030 | Mckinney, TX | usaspending.gov |
| W909MY24F0006 | Department of Defense | Delivery Order | 334511 | CITV SIGHT ASSEMBLIES QTY 34 CITV SAS IN CONTAINER QTY 17 SERVO ELECTRONICS UNITS QTY 34 SEUS IN CONTAINER QTY 35 AZIMUTH DRIVE ASSEMBLIES Q | $54,823,073 | $54,823,073 | December 7, 2023 | September 30, 2026 | Mckinney, TX | usaspending.gov |
| FA861222FB005 | Department of Defense | Delivery Order | 541715 | DIGITAL INFRASTRUCTURE CONSORTIUM FOR ADVANCED BATTLE MANAGEMENT SYSTEM | $49,286,060 | $76,676,757 | June 10, 2022 | June 5, 2027 | Mckinney, TX | usaspending.gov |
| N0016424FJ027 | Department of Defense | Delivery Order | 334511 | AN/DAS-4 MULTI-SPECTRAL TARGETING SYSTEM | $47,904,325 | $47,904,325 | March 4, 2024 | March 23, 2027 | Mckinney, TX | usaspending.gov |
| W909MY26F0005 | Department of Defense | Delivery Order | 334511 | SECOND GENERATION (2GF) COMMANDERS INDEPENDENT THERMAL VIEWER (CITV) HARDWARE COMPONENTS | $43,785,359 | $43,785,359 | December 5, 2025 | April 30, 2029 | Mckinney, TX | usaspending.gov |
| H9240824C6972 | Department of Defense | Definitive Contract | 334511 | SILENT KNIGHT RADAR SYSTEMS (FMS) | $42,028,933 | $271,421,225 | December 1, 2023 | November 30, 2028 | Forest, MS | usaspending.gov |
| N0038324F0TH1 | Department of Defense | Delivery Order | 334419 | H-60 MTS FLIR PBL - PERIOD PERFORMANCE 4 DELIVERY ORDER | $40,339,486 | $40,339,486 | October 1, 2024 | September 30, 2025 | Mckinney, TX | usaspending.gov |
| N0038326FTH00 | Department of Defense | Delivery Order | 334419 | DELIVERY ORDER FOR PERIOD OF PERFORMANCE 5 IN SUPPORT OF 44C MTS FLIR PERFORMANCE BASED LOGISTICS CONTRACT N00383-22-D-TH01. | $38,000,000 | $38,000,000 | October 1, 2025 | September 30, 2026 | Mckinney, TX | usaspending.gov |
| SPRHA425C0041 | Department of Defense | Definitive Contract | 334412 | F-16 ELECTRICAL CHASSIS, POWER SUPPLIERS AND CIRCUIT CARD ASSEMBLIES. | $34,689,311 | $12,535,011 | September 29, 2025 | December 30, 2027 | Mckinney, TX | usaspending.gov |
| W909MY24F0019 | Department of Defense | Delivery Order | 334511 | 17TH DELIVERY ORDER FOR FMS ROMANIA OFFICE | $34,419,992 | $34,419,992 | March 14, 2024 | May 10, 2027 | Mckinney, TX | usaspending.gov |
| W56KGY23F0025 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF COMMON SENSOR PAYLOAD V3 SYSTEMS, UNDEFINITIZED CONTRACT ACTION | $29,525,430 | $118,325,430 | June 20, 2023 | March 14, 2027 | Mckinney, TX | usaspending.gov |
| W31P4Q22C0058 | Department of Defense | Definitive Contract | 541330 | CONTRACT IS FOR THE PROCUREMENT OF CONTRACTOR LOGISTICS SUPPORT FOR THE TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED IMPROVED TARGET ACQU | $28,149,279 | $57,690,636 | September 1, 2022 | October 2, 2027 | Mckinney, TX | usaspending.gov |
| N0001424C1108 | Department of Defense | Definitive Contract | 541715 | THE PROGRAM OBJECTIVE IS TO ADVANCE THE TECHNOLOGY READINESS OF THE CADRE CAPABILITY FROM TRL 3 TO TRL 6, SO THAT IT CAN BE INSERTED IN THE | $24,151,360 | $27,963,237 | April 3, 2024 | July 3, 2026 | Mckinney, TX | usaspending.gov |
| W31P4Q25C0019 | Department of Defense | Definitive Contract | 541330 | FOLLOW-ON OF CONTRACTOR LOGISTIC SUPPORT (CLS) TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED IMPROVED TARGET ACQUISITION SYSTEMS (ITAS) PR | $23,408,985 | $8,496,743 | July 21, 2025 | July 29, 2027 | Mckinney, TX | usaspending.gov |
| W909MY25F0025 | Department of Defense | Delivery Order | 334511 | SECOND GENERATION (2GF) COMMANDERS INDEPENDENT THERMAL VIEWER (CITV) HARDWARE COMPONENTS | $22,509,422 | $22,509,422 | December 11, 2024 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| FA857726FB001 | Department of Defense | Delivery Order | 334511 | FY26 MQ-9 MTS-B CONTRACTOR LOGISTICS SERVICES | $21,821,923 | $21,926,517 | October 31, 2025 | November 1, 2026 | Mckinney, TX | usaspending.gov |
| N0001921C0004 | Department of Defense | Definitive Contract | 334511 | PROCUREMENT OF APY-10 RADAR SYSTEMS. | $19,639,721 | $205,864,286 | February 19, 2021 | October 31, 2027 | Mckinney, TX | usaspending.gov |
| H9240821C0001 | Department of Defense | Definitive Contract | 334511 | SILENT KNIGHT RADAR SYSTEMS | $17,546,026 | $280,018,224 | December 1, 2020 | September 15, 2026 | Forest, MS | usaspending.gov |
| N0038326FSV09 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $17,370,000 | $57,900,000 | June 16, 2026 | June 16, 2027 | Mckinney, TX | usaspending.gov |
| H9240824F0008 | Department of Defense | Delivery Order | 334511 | SEPM-PROJECT MANAGEMENT SKR SUSTAINMENT BASE YEAR | $16,969,867 | $17,399,538 | July 1, 2024 | March 31, 2027 | Forest, MS | usaspending.gov |
| FA868923CB002 | Department of Defense | Definitive Contract | 336413 | MQ-9 REAPER MALET MTS-B III SOFTWARE | $16,753,561 | $19,320,692 | September 30, 2023 | September 29, 2026 | Mckinney, TX | usaspending.gov |
| 47QFWA23C0012 | General Services Administration | Definitive Contract | 336411 | INTELLIGENT ELECTRONICS UNIT IEU | $16,743,125 | $23,666,076 | September 28, 2023 | July 27, 2026 | Mckinney, TX | usaspending.gov |
| N0016425FJ048 | Department of Defense | Delivery Order | 334511 | SUSTAINMENT AND ENGINEERING SERVICES | $15,685,404 | $21,389,358 | February 20, 2025 | February 27, 2027 | Mckinney, TX | usaspending.gov |
| FA865023C9312 | Department of Defense | Definitive Contract | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET (DEUCSI), ROLLING THUNDER MULTI-BAND MULTI-ORBIT BLOS COMMUNICAT | $14,093,749 | $47,093,749 | June 9, 2023 | July 31, 2027 | Mckinney, TX | usaspending.gov |
| N0038324FPF01 | Department of Defense | Delivery Order | 336413 | ANTENNA CONTROL ELE | $12,902,769 | $12,902,769 | April 3, 2024 | June 30, 2027 | Mckinney, TX | usaspending.gov |
| N0016422FJ183 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES TI-100 | $10,693,772 | $18,472,118 | September 28, 2022 | December 31, 2025 | Mckinney, TX | usaspending.gov |
| W56KGY20F0010 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER IS FOR ENGINEERING SERVICES SUPPORT AND DEVELOPMENT FOR TARGET LOCATION ACCURACY (TLA) FOR THE COMMON SENSOR PAYLOAD (CSP). | $10,393,261 | $63,932,610 | February 13, 2020 | April 14, 2027 | Mckinney, TX | usaspending.gov |
| FA850925CB006 | Department of Defense | Definitive Contract | 334511 | HC/MC-130J AN/AAS-54 ENGINEERING STUDIES FOR THE AN/AAS-54 EO/IR SYSTEM | $10,330,577 | $10,330,577 | September 30, 2025 | September 29, 2026 | Mckinney, TX | usaspending.gov |
| FA850924F0017 | Department of Defense | Delivery Order | 334511 | NEXTGEN SMP LRIP IV AND SPARES | $10,115,826 | $10,115,826 | June 27, 2024 | June 26, 2025 | Mckinney, TX | usaspending.gov |
| N0038326FSV00 | Department of Defense | Delivery Order | 334511 | INTERCONNECTING BOX | $9,731,444 | $12,975,259 | February 17, 2026 | November 13, 2028 | Mckinney, TX | usaspending.gov |
| N0038325FWC00 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $9,244,195 | $9,191,366 | April 29, 2025 | March 31, 2027 | Mckinney, TX | usaspending.gov |
| N0038325FAP00 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER AGAINST A PERFORMANCE BASED LOGISTICS SUPPORT REQUIREMENTS CONTRACT FOR V-22/H-53 FLIR SYSTEM. | $8,962,742 | $8,962,742 | August 13, 2025 | August 31, 2026 | Mckinney, TX | usaspending.gov |
| H9240319F0048 | Department of Defense | Delivery Order | 334511 | PHASE II SKR SOFTWARE DEVELOPMENT | $8,906,973 | $41,643,170 | February 14, 2019 | October 15, 2026 | Mckinney, TX | usaspending.gov |
| N0038325FSV02 | Department of Defense | Delivery Order | 334511 | TRANSMITTER, RADAR, | $8,489,501 | $8,489,501 | September 26, 2025 | June 14, 2027 | Mckinney, TX | usaspending.gov |
| N0038324FWC00 | Department of Defense | Delivery Order | 336413 | CIRCUIT CARD ASSEMB | $7,984,666 | $7,984,666 | January 3, 2024 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| N0038324F0AP0 | Department of Defense | Delivery Order | 334412 | AN/AAQ-27 AND AN/AAQ-29 FLIR PBL DELIVERY ORDER YEAR 2 | $7,970,781 | $16,316,535 | September 1, 2024 | August 31, 2025 | Mckinney, TX | usaspending.gov |
| W909MY25F0083 | Department of Defense | Delivery Order | 334511 | QTY 10 CITV SIGHT ASSEMBLY (SA) (XV) IN CONTAINER | $7,343,135 | $7,343,135 | August 21, 2025 | November 30, 2027 | Mckinney, TX | usaspending.gov |
| N0038325FSV00 | Department of Defense | Delivery Order | 334511 | AZIMUTH SERVOMECHAN | $5,941,736 | $5,941,736 | March 18, 2025 | July 19, 2027 | Mckinney, TX | usaspending.gov |
| N6833526C1009 | Department of Defense | Definitive Contract | 333514 | BORESIGHTING EQUIPMENT MH-60R | $5,892,797 | $5,892,797 | March 4, 2026 | March 2, 2028 | Mckinney, TX | usaspending.gov |
| FA862018C2001 | Department of Defense | Definitive Contract | 336413 | FY17/18/19 DAS-4 PRODUCTION&UPGRADES | $5,836,230 | $18,483,952 | August 31, 2018 | November 21, 2022 | Mckinney, TX | usaspending.gov |
| H9224126FE010 | Department of Defense | Delivery Order | 336413 | SUPPORT AND SUSTAIN THE AN/ZSQ2 V1 AND V2 AND AN/AAS-53 COMMON SENSOR PAYLOAD CSP ELECTRO-OPTICAL, INFRA-RED EOIR AND OTHER SOA-UNIQUE OPTIC | $5,768,449 | $5,768,449 | May 1, 2026 | April 30, 2027 | Fort Campbell, KY | usaspending.gov |
| H9224124F0034 | Department of Defense | Delivery Order | 336413 | Q2 CONTRACTOR LOGISTIC SUPPORT (CLS) YEAR 2 | $5,609,419 | $5,609,419 | May 1, 2024 | April 30, 2027 | Mckinney, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.