Data / Federal awards / NAICS 541712 / RAYTHEON COMPANY
RAYTHEON COMPANY: 10 federal contract awards, $634.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI JLWLJXQ3M995), Aurora, CO, received 10 federal prime contract awards with $634.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($633.3 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JLWLJXQ3M995
- Parent organization
- RTX CORP
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $634.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $507.1 million |
| 927110 | Space Research and Technology | 1 | $126.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $961,240 |
| 541330 | Engineering Services | 1 | $249,045 |
| 541512 | Computer Systems Design Services | 2 | $100,000 |
| 517919 | All Other Telecommunications | 1 | $-395,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $633.3 million |
| Department of Commerce | 4 | $615,702 |
| Department of the Interior | 1 | $249,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196 million |
| FY2025 | $298.5 million |
| FY2026 | $139.6 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880710C0001 | Department of Defense | Definitive Contract | 541712 | GPS ADVANCED CONTROL SEGMENT (OCX) PHASE B BLOCKS 1 AND 2 | $507,117,827 | $864,686,212 | February 25, 2010 | November 30, 2026 | Aurora, CO | usaspending.gov |
| FA880721C0002 | Department of Defense | Definitive Contract | 927110 | NEXT GENERATION OPERATIONAL CONTROL SYSTEM BLOCK 3 FOLLOW-ON. | $126,115,139 | $280,201,535 | April 29, 2021 | August 31, 2026 | Aurora, CO | usaspending.gov |
| 1305M225C0045 | Department of Commerce | Definitive Contract | 541715 | BAA TIER 1 WEATHER RADAR TECHNOLOGY EXPLORATION FOR THE NATIONAL WEATHER SERVICE OR-25-01722 APPROVAL RECEIVED JUNE 12, 2025 | $911,240 | $911,240 | October 1, 2025 | June 30, 2026 | Aurora, CO | usaspending.gov |
| 140G0124P0092 | Department of the Interior | Purchase Order | 541330 | U.S. GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER LANDSAT NEXT (LNEXT) MISSION OPERATIONS CENTER (MOC) VEN | $249,045 | $249,045 | February 8, 2024 | August 18, 2024 | Aurora, CO | usaspending.gov |
| 1332KP26F0053 | Department of Commerce | Delivery Order | 541512 | SPECIAL STUDY TASK ORDER | $100,000 | $100,000 | July 7, 2026 | January 1, 2027 | Aurora, CO | usaspending.gov |
| FA881925FB020 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL COMPLETE A SOFTWARE PORTING ASSESSMENT STUDY FOR THE RAMS MISSION APPLICATION SOFTWARE FROM COUNTER COMMUNICATIONS SYST | $50,000 | $50,000 | March 31, 2025 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 1332KP26D0001 | Department of Commerce | IDC | 541512 | THE GOVERNMENT INTENDS TO PROCURE SATELLITE COMMAND AND OPERATIONS SYSTEMS TO SUPPORT THE SPACE WEATHER NEXT PROGRAM IN ORDER TO SUPPORT SAT | $0 | $395,800,000 | July 1, 2026 | usaspending.gov | ||
| FA880621D0007 | Department of Defense | IDC | 541715 | SUPPORT THE OPERATIONAL AND TACTICAL SPACE C2 ENTERPRISE FOR DEVELOPMENT, SECURITY AND CONTINUAL OPERATIONS. | $0 | $980,000,000 | May 26, 2021 | usaspending.gov | ||
| FA881921D0428 | Department of Defense | IDC | 541715 | CONCEPTUAL STUDIES AND PRELIMINARY RESEARCH IN THE AREAS OF OFFENSIVE SPACE CONTROL, DEFENSIVE SPACE CONTROL, COMMAND AND CONTROL, AND SPACE | $0 | $200,000,000 | March 2, 2021 | usaspending.gov | ||
| 1332KP18CNEEJ0005 | Department of Commerce | Definitive Contract | 517919 | IGF::OT::IGF ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE JPSS COMMON GROUND SYSTEM INSTRUMENT AND SUPPORT. THIS CONT | $-395,538 | $2,241,542,351 | September 22, 2010 | October 31, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 927110 Space Research and Technology
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541715
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.