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Data / Federal awards / NAICS 334220 / RAYTHEON COMPANY

RAYTHEON COMPANY: 62 federal contract awards, $196.8 million obligated (FY2024 to FY2027)

RAYTHEON COMPANY (UEI JVT2KW1LE2S3), Goleta, CA, received 62 federal prime contract awards with $196.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($196.8 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

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.

Get contracts in this nicheWatch RAYTHEON COMPANY
UEI
JVT2KW1LE2S3
Parent organization
RTX CORP
Location
Goleta, CA
Business size
Other Than Small Business
Contract awards
62
Obligated
$196.8 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing12$142.5 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing8$19.8 million
541330Engineering Services12$17.1 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing13$14.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$1.7 million
811210Electronic and Precision Equipment Repair and Maintenance1$621,892
334412Bare Printed Circuit Board Manufacturing2$461,132
335314Relay and Industrial Control Manufacturing6$327,019
336412Aircraft Engine and Engine Parts Manufacturing1$224,610
331528Other Nonferrous Foundries (except Die-Casting)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense62$196.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$118.7 million
FY2025$45.9 million
FY2026$32.2 million

Contract awards

The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038324F0T00Department of DefenseDelivery Order334220NAVY ACQUISITION$58,501,152$58,501,152January 1, 2024December 31, 2025Goleta, CAusaspending.gov
N0038323F0T01Department of DefenseDelivery Order334220NAVY ACQUISITION$39,232,222$78,678,384January 1, 2023December 31, 2023Goleta, CAusaspending.gov
N0038324F0T03Department of DefenseDelivery Order334220NAVY ACQUISITION$19,635,433$19,635,433January 1, 2025December 31, 2025Goleta, CAusaspending.gov
N0038326FT001Department of DefenseDelivery Order334220ANNUAL PERFORMANCE BASED LOGISTICS DELIVERY ORDER$19,609,260$19,609,260November 6, 2025December 31, 2026Goleta, CAusaspending.gov
N0038325FT500Department of DefenseDelivery Order33641355 UNITS OF NIIN 015732800 20 UNITS OF NIIN 014726145 5 UNITS OF NIIN 015732815$9,203,808$9,203,808January 8, 2025December 31, 2026Goleta, CAusaspending.gov
FA852325FB010Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER PRODUCTION CONTRACT$7,099,086$7,099,086March 25, 2025June 30, 2026Goleta, CAusaspending.gov
N0038326FT500Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$6,872,572$6,872,572January 6, 2026April 16, 2027Goleta, CAusaspending.gov
N6893624F0464Department of DefenseDelivery Order541330ENGINEERING SERVICES$3,988,607$3,988,607June 3, 2024October 31, 2025Goleta, CAusaspending.gov
N0038324FT501Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$3,733,600$3,733,600January 29, 2024December 31, 2026Goleta, CAusaspending.gov
FA852324F0058Department of DefenseDelivery Order541330ALR-69A SOFTWARE ENGINEERING SUPPORT$3,439,042$3,439,042September 1, 2024August 31, 2025Goleta, CAusaspending.gov
N6893626F0045Department of DefenseDelivery Order541330FMS LABOR$3,351,520$3,351,520December 3, 2025January 19, 2027Goleta, CAusaspending.gov
FA852325FB047Department of DefenseDelivery Order541330IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF FA8523-21-D-0010 AND TASK DESCRIPTION DATED 10 SEPT 2025.$2,884,895$2,884,895September 12, 2025September 11, 2026Goleta, CAusaspending.gov
FA852325FB041Department of DefenseDelivery Order541330ALR-69A SOFTWARE ENGINEERING SUPPORT$2,153,549$2,153,549September 26, 2025August 31, 2026Goleta, CAusaspending.gov
FA852321F0047Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER PRODUCTION CONTRACT$2,132,422$22,069,416August 12, 2021December 31, 2025Goleta, CAusaspending.gov
N0038326F0172Department of DefenseDelivery Order334220ALR-67(V)3 YEAR 5 PBL ADDITIONAL DEMAND REQUIREMENT$1,842,329$1,842,329May 26, 2026December 31, 2026Goleta, CAusaspending.gov
N0038323F0T02Department of DefenseDelivery Order334220NAVY ACQUISITION$1,840,609$71,759,551September 5, 2023December 31, 2025Goleta, CAusaspending.gov
SPRWA125F0041Department of DefenseDelivery Order334511ALQ-172 COUNTERMEASURES SPARES FOR THE B-52$1,805,170$1,805,170September 26, 2025December 31, 2026Goleta, CAusaspending.gov
HR001123C0009Department of DefenseDefinitive Contract541715DARPA RESEARCH PROJECT$1,780,819$3,993,459December 7, 2022June 30, 2025Goleta, CAusaspending.gov
N0038324F0T02Department of DefenseDelivery Order334220NAVY ACQUISITION$1,557,355$1,557,355January 1, 2024December 31, 2025Goleta, CAusaspending.gov
FA852323F0053Department of DefenseDelivery Order541330ALR-69A SOFTWARE ENGINEERING SUPPORT$1,297,670$3,392,424September 1, 2023September 30, 2024Goleta, CAusaspending.gov
FA852322F0014Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER FOR JAPAN AIR SELF-DEFENSE FORCE (JASDF)$1,115,426$7,635,587April 5, 2022October 31, 2024Goleta, CAusaspending.gov
FA852322F0011Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER PRODUCTION CONTRACT$1,076,574$11,397,489December 16, 2021April 30, 2026Goleta, CAusaspending.gov
N0001924C0046Department of DefenseDefinitive Contract334511THE PURPOSE OF THIS CONTRACT IS TO REPAIR ALR-67(V)3 WEAPONS REPLACEABLE ASSEMBLIES THAT ARE USED AS LAB TEST ASSETS TO SUPPORT ALL F/A-18C/$863,965$863,965September 26, 2024April 30, 2026Goleta, CAusaspending.gov
FA852226C0003Department of DefenseDefinitive Contract811210REPAIR OF LRU-8 FREQUENCY CONVERTER AND ELECTRICAL LIMITER$621,892$1,350,000May 12, 2026August 11, 2026Goleta, CAusaspending.gov
N0038318FBV01Department of DefenseDelivery Order335314CONTROL,DISPENSER,D$327,019$9,188,482March 6, 2018December 11, 2020Goleta, CAusaspending.gov
N0038324PD021Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$244,812$244,812March 20, 2024June 1, 2026Goleta, CAusaspending.gov
N0038326PHA04Department of DefensePurchase Order336412CIRCUIT CARD ASSEMB$224,610$224,610October 16, 2025June 14, 2027Goleta, CAusaspending.gov
SPRPA125PEN10Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$216,320$216,320August 26, 2025May 26, 2026Goleta, CAusaspending.gov
N0038324F0T01Department of DefenseDelivery Order334220NAVY ACQUISITION$197,208$23,459,698December 8, 2023December 31, 2025Goleta, CAusaspending.gov
N0038325F0T01Department of DefenseDelivery Order334220NAVY ACQUISITION$52,444$52,444June 4, 2025December 31, 2025Goleta, CAusaspending.gov
0012Department of DefenseDelivery Order331528200512!201304!1700!N00019!NAVAL AIR SYSTEMS COMMAND !N0001901G0262 !A!N! !N!0012 ! !20050414!20051231!001425206!001425206!001339159!N!RAYTHE$0$0April 14, 2005July 8, 2024Marlborough, MAusaspending.gov
FA852321F0055Department of DefenseDelivery Order541330ALR-69A SOFTWARE SUPPORT.$0$2,313,629September 1, 2021August 31, 2022Goleta, CAusaspending.gov
F0960303M1391Department of DefensePurchase Order334418200311!000363!5700!GJ00 !WARNER ROBBINS ALC/LNK !F0960303M1391 !A!N! !N! !20030811!20040811!001425206!001425206!001339159!N!RAYTHEON COMPANY$0$0August 11, 2003August 11, 2004Goleta, CAusaspending.gov
N0038323FT500Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$0$5,817,218February 16, 2023December 31, 2026Goleta, CAusaspending.gov
N0001918C1055Department of DefenseDefinitive Contract334511IMPLC - KUWAIT$0$59,630,496July 30, 2018June 30, 2026Goleta, CAusaspending.gov
FA852319F0078Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER PRODUCTION CONTRACT$0$4,974,895September 17, 2019September 30, 2021Goleta, CAusaspending.gov
FA852321F0045Department of DefenseDelivery Order334511ALR-69A RADAR WARNING RECEIVER PRODUCTION CONTRACT$0$4,361,553July 30, 2021September 30, 2024Goleta, CAusaspending.gov
N0038324FT500Department of DefenseDelivery Order336413CONTROLLER ASSEMBLY$0$0October 3, 2023January 18, 2024Goleta, CAusaspending.gov
N0001921C0067Department of DefenseDefinitive Contract334511IMPLC P15 PRODUCTION AND SUPPORT$0$25,283,720August 9, 2021February 28, 2025Goleta, CAusaspending.gov
N0038326FT000Department of DefenseDelivery Order334220YEAR 4 ADDITIONAL DEMAND DELIVERY ORDER$0$1,250,787October 8, 2025December 31, 2025Goleta, CAusaspending.gov
N0038320FBV00Department of DefenseDelivery Order335314CIRCUIT CARD ASSEMB$0$134,466October 31, 2019November 30, 2023Goleta, CAusaspending.gov
N0038320FBV04Department of DefenseDelivery Order335314CONTROLLER ASSEMBLY$0$5,176,930August 31, 2020December 31, 2026Goleta, CAusaspending.gov
N0038322FT500Department of DefenseDelivery Order336413FIRST DELIVERY ORDER IN POP 1$0$6,307,158December 15, 2021December 31, 2026Forest, MSusaspending.gov
N0038325F0T00Department of DefenseDelivery Order334220NAVY ACQUISITION$0$0January 1, 2024December 31, 2024Goleta, CAusaspending.gov
N6893622F0060Department of DefenseDelivery Order541330EO14042 - ROYAL CANADIAN AIR FORCE (RCAF) OPERATIONAL FLIGHT PROGRAMS (OFP) CONFIGURED BUILD$0$3,050,869December 1, 2021March 29, 2024Goleta, CAusaspending.gov
N0038320FBV03Department of DefenseDelivery Order335314CONTROLLER ASSEMBLY$0$10,081,390April 23, 2020December 31, 2026Goleta, CAusaspending.gov
N0038322FBV04Department of DefenseDelivery Order335314CIRCUIT CARD ASSEMB$0$263,350May 25, 2022April 30, 2024Goleta, CAusaspending.gov
N0038322FT501Department of DefenseDelivery Order336413FIRST DELIVERY ORDER IN POP 1$0$2,356,844December 15, 2021December 31, 2026Forest, MSusaspending.gov
N6893623F0736Department of DefenseDelivery Order541330MDEWSSA DOMESTIC LABOR$0$2,117,576August 3, 2023August 31, 2024Goleta, CAusaspending.gov
N6893623F0823Department of DefenseDelivery Order541330SOFTWARE DEVELOPMENT FOR ADVANCED SPECIAL RECEIVER AND RADAR WARNING RECEIVERS$0$2,574,143August 25, 2023August 31, 2024Goleta, CAusaspending.gov

Also on SpecStream

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.