Data / Federal awards / NAICS 541330 / RAYTHEON COMPANY
RAYTHEON COMPANY: 14 federal contract awards, $113.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI HSLPBHN3E7Q3), Colorado Springs, CO, received 14 federal prime contract awards with $113.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($113.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HSLPBHN3E7Q3
- Parent organization
- RTX CORP
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $113.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $113.9 million |
| 541512 | Computer Systems Design Services | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $113.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85 million |
| FY2025 | $28.6 million |
| FY2026 | $267,545 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872318F6002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COBRA DANE DEPOT AND SUSTAINMENT | $49,319,593 | $132,305,768 | March 16, 2018 | March 31, 2026 | Madison, MS | usaspending.gov |
| FA872322F6012 | Department of Defense | Delivery Order | 541330 | COBRA DANE (CD) TRAVELING WAVE TUBE REDESIGN PROCUREMENT (TWTR-P) | $42,133,100 | $138,807,043 | January 15, 2025 | December 15, 2026 | Madison, MS | usaspending.gov |
| FA872318F6003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COBRA DANE OPERATIONS, MAINTENANCE AND SUPPORT | $15,768,833 | $9,120,851 | March 16, 2018 | March 31, 2026 | Madison, MS | usaspending.gov |
| FA872324F6015 | Department of Defense | Delivery Order | 541330 | CYSR | $3,740,421 | $6,667,943 | July 19, 2024 | October 29, 2026 | Madison, MS | usaspending.gov |
| FA872321F6011 | Department of Defense | Delivery Order | 541330 | COBRA DANE TRANSMITTER GROUP REPLACEMENT INSTALL & LOGISTICS | $2,446,841 | $6,109,956 | March 24, 2022 | May 21, 2025 | Colorado Springs, CO | usaspending.gov |
| FA872321F6009 | Department of Defense | Delivery Order | 541330 | COBRA DANE COOLING AND SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA), METASYS - REPLACEMENT (CASM-R1) | $446,574 | $29,974,576 | May 18, 2021 | April 26, 2024 | Madison, MS | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK ASSESSMENT | $0 | $3,996,929 | August 27, 2015 | December 31, 2015 | Colorado Springs, CO | usaspending.gov |
| FA872316F1002 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF LEGACY AND SPACE STUDY | $0 | $1,138,875 | July 26, 2016 | July 14, 2017 | Colorado Springs, CO | usaspending.gov |
| FA872316F1005 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF PROCESS RE-ENGINEERING STUDY | $0 | $-33,526 | September 14, 2016 | June 9, 2017 | Colorado Springs, CO | usaspending.gov |
| FA872317F1008 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF JEON/ID16 PROJECT | $0 | $3,240,445 | April 21, 2017 | June 15, 2018 | Colorado Springs, CO | usaspending.gov |
| FA872322F6013 | Department of Defense | Delivery Order | 541330 | COBRA DANE TIME STANDARD UNIT (TSU) | $0 | $1,784,890 | May 24, 2024 | May 27, 2025 | Madison, MS | usaspending.gov |
| FA872315D0001 | Department of Defense | IDC | 541512 | IGF::CT::IGF NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WANING/ATTACK ASSESSMENT | $0 | $700,000,000 | August 26, 2015 | usaspending.gov | ||
| FA872318D0003 | Department of Defense | IDC | 541330 | IGF::CT::IGF COBRA DANE RECOMPETE CONTRACT | $0 | $511,000,000 | March 16, 2018 | usaspending.gov | ||
| FA872316D0001 | Department of Defense | IDC | 541330 | COBRA DANE BRIDGE CONTRACT IGF::OT::IGF | $0 | $195,000,000 | December 18, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.