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Data / Federal awards / NAICS 336411 / RAYTHEON COMPANY

RAYTHEON COMPANY: 277 federal contract awards, $43.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RAYTHEON COMPANY (UEI K1H5GGQPBLV5), Indianapolis, IN, received 277 federal prime contract awards with $43.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($37.5 million) and its largest code is NAICS 336411 Aircraft Manufacturing.

The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
K1H5GGQPBLV5
Parent organization
ROCKWELL COLLINS AUSTRALIA PTY LIMITED
Location
Indianapolis, IN
Business size
Other Than Small Business
Contract awards
277
Obligated
$43.8 million
First action in window
2023-10-02
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336411Aircraft Manufacturing9$14.9 million
541512Computer Systems Design Services19$8.2 million
541519Other Computer Related Services1$6.4 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing43$5.3 million
541330Engineering Services11$4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing42$3 million
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing40$1.5 million
336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing24$1.2 million
334290Other Communications Equipment Manufacturing5$267,534
335931Current-Carrying Wiring Device Manufacturing4$100,078

Buying agencies

AgencyAwardsObligated
Department of Defense276$37.5 million
General Services Administration1$6.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$37.6 million
FY2025$4.2 million
FY2026$2.1 million

Contract awards

The 50 largest of 277 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0038321FN700Department of DefenseDelivery Order336411TRANSMITTER,RADAR$14,886,733$57,256,666March 24, 2021September 30, 2024Indianapolis, INusaspending.gov
47QFWA20C0003General Services AdministrationDefinitive Contract541519NAVAIR OSPREY NAVIGATION INTEGRATION$6,350,436$30,432,270January 16, 2020December 31, 2026Patuxent River, MDusaspending.gov
FA823224F0068Department of DefenseDelivery Order334511IGF OT IGF F-16 CENTER DISPLAY UNIT (CDU)$4,657,452$4,657,452December 12, 2023December 31, 2025Indianapolis, INusaspending.gov
N0003923F2010Department of DefenseDelivery Order541330SMQ-11 AND FMQ-17 TECHNICAL SUPPORT$2,709,791$8,172,092December 1, 2022September 29, 2024Indianapolis, INusaspending.gov
FA867213C0199Department of DefenseDefinitive Contract336413JOINT MINIATURE MUNITIONS BOMB RACK UNIT (JMM BRU)$2,133,939$25,045,373June 24, 2013May 11, 2018Indianapolis, INusaspending.gov
W58RGZ22F0413Department of DefenseDelivery Order541512INTEGRATION AND QUALIFICATION OF THE GMR? AND GMR? COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE, SURVEILLANCE, RECONNAIS$2,032,134$6,783,670August 9, 2022May 31, 2025Indianapolis, INusaspending.gov
W58RGZ24F0238Department of DefenseDelivery Order541512TO ESTABLISH THE REQUIREMENTS NECESSARY TO SUPPORT STUDIES, INTEGRATION, AND IMPLEMENTATION OF SOFTWARE UPDATES NECESSARY TO ADDRESS HIGH PR$1,860,634$1,860,634March 26, 2024March 31, 2025Indianapolis, INusaspending.gov
W58RGZ24F0192Department of DefenseDelivery Order541512PROGRAM SUPPORT IAW WITH CONTRACT.$1,636,991$1,636,991January 2, 2024March 30, 2025Indianapolis, INusaspending.gov
FA855224F0005Department of DefenseDelivery Order334511REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SM$1,364,972$1,364,972August 12, 2024August 11, 2025Indianapolis, INusaspending.gov
W58RGZ23F0177Department of DefenseDelivery Order541512NEW TASK ORDER FOR PROVIDE FOR SERVICES TO SUPPORT STUDIES, INTEGRATION AND IMPLEMENTATION OF AIS/NW-A RELEASE 3.0.8.3 CAPABILITY OBJECTIVES$1,225,000$2,495,680January 19, 2023March 29, 2025Indianapolis, INusaspending.gov
N0003924F2207Department of DefenseDelivery Order541330ESRP SUSTAINMENT AND OVERHAULS/ROTATABLE POOL (TO40) - FY24 OMN$1,199,993$1,605,299October 1, 2024March 30, 2026Indianapolis, INusaspending.gov
FA811725F0046Department of DefenseDelivery Order336413REPAIR OF FLIGHT UNIT DISPLAY$835,285$835,285November 21, 2024November 20, 2025Indianapolis, INusaspending.gov
W58RGZ23F0175Department of DefenseDelivery Order541512NEW TASK ORDER FOR SERVICES TO SUPPORT STUDIES, INTEGRATION AND IMPLEMENTATION OF AVIATION INFORMATION SYSTEM (AIS)/ NETT WARRIOR-AVIATION ($615,000$2,919,131January 19, 2023April 16, 2025Indianapolis, INusaspending.gov
W58RGZ24F0082Department of DefenseDelivery Order541512SUPPORT TO COVER THE NEXT CONTRACT YEAR FOR THE PLANNED MEETINGS AND DEMONSTRATIONS, WEEKLY TELEPHONIC AND EMAIL COORDINATION WITH COR MONTH$570,825$570,825November 29, 2023April 15, 2025Indianapolis, INusaspending.gov
W58RGZ24F0215Department of DefenseDelivery Order541512LOE FUNDING.$424,337$424,337January 11, 2024December 30, 2024Indianapolis, INusaspending.gov
FA811724F0162Department of DefenseDelivery Order336413REPAIR OF B-52 FLIGHT DISPLAY UNIT$348,036$348,036May 6, 2024May 6, 2025Indianapolis, INusaspending.gov
SPE4A624F331XDepartment of DefenseDelivery Order3364158510806795!CABLE ASSEMBLY,SPEC$304,528$304,528August 19, 2024May 21, 2026Indianapolis, INusaspending.gov
SPE7LX24FAP93Department of DefenseDelivery Order3344164563334767!CABLE ASSEMBLY-SWIT$298,022$298,022January 16, 2024September 8, 2025Indianapolis, INusaspending.gov
N0038324P007DDepartment of DefensePurchase Order336413REPAIR OF 03EA COMPUTER GROUP, GUID. NIIN 01-444-2098, PN 704AS12334$163,448$163,448June 11, 2024May 6, 2026Indianapolis, INusaspending.gov
N0038324PD008Department of DefensePurchase Order334290ELECTRONIC COMPONEN$151,828$151,828November 28, 2023May 27, 2025Indianapolis, INusaspending.gov
SPE7L724F0018Department of DefenseDelivery Order3364158510405564!POWER SUPPLY ASSEMB$143,110$143,110January 31, 2024March 1, 2025Indianapolis, INusaspending.gov
SPE7M124F2154Department of DefenseDelivery Order3364158510564856!BELLOWS,PROTECTION$134,024$134,024April 11, 2024March 7, 2025Indianapolis, INusaspending.gov
SPE7M225P0084Department of DefensePurchase Order3344198510937258!FILTER SET,LIGHT SI$129,955$129,955October 4, 2024November 4, 2025Indianapolis, INusaspending.gov
W58RGZ23F0502Department of DefenseDelivery Order541512DEVELOP, INTEGRATE, DEMONSTRATE, AND DOCUMENT SOFTWARE PRODUCT UPDATES FOR THE GMR-1000 AS A REPLACEMENT FOR CURRENT INTERNET CONTROLLER (IN$120,000$943,133September 7, 2023September 30, 2024Indianapolis, INusaspending.gov
SPE7MX24FA009Department of DefenseDelivery Order3344164565114725!PRINTED WIRING BOAR$119,719$119,719July 11, 2024August 11, 2025Indianapolis, INusaspending.gov
N0038324PD007Department of DefensePurchase Order334290POWER SUPPLY$115,706$115,706November 28, 2023May 27, 2025Indianapolis, INusaspending.gov
SPE7M224F0101Department of DefenseDelivery Order3364158510446419!CIRCUIT CARD ASSEMB$114,688$114,688February 21, 2024August 14, 2025Indianapolis, INusaspending.gov
SPE7L724F0022Department of DefenseDelivery Order3364158510634192!POWER SUPPLY ASSEMB$106,847$106,847May 17, 2024June 17, 2025Indianapolis, INusaspending.gov
SPE7L124FAMV2Department of DefenseDelivery Order3344164564469240!DIFFERENTIAL TRIGGE$106,492$106,492May 2, 2024August 13, 2025Indianapolis, INusaspending.gov
1124Department of DefenseDelivery Order334412VARIOUS: NIIN NOMENCLATURE PART NUMBER 011585195 CHARGER,BATTERY 1657613-100 014334143 CIRCUIT CARD ASSEMBLY 1711364-101 014334146 CIRCUIT C$105,342$492,320September 26, 2016July 30, 2023Indianapolis, INusaspending.gov
SPE4A625F4631Department of DefenseDelivery Order3364158511077014!ADAPTER,TEST$101,303$101,303December 17, 2024June 15, 2026Indianapolis, INusaspending.gov
N0038322F0N82Department of DefenseDelivery Order336413COMPUTER GROUP,GUID$94,700$692,365July 26, 2022July 26, 2022Indianapolis, INusaspending.gov
SPE7LX24FA9W7Department of DefenseDelivery Order3344164562845103!CABLE ASSEMBLY,SPEC$82,769$82,769November 17, 2023October 15, 2024Indianapolis, INusaspending.gov
SPE4A624F220LDepartment of DefenseDelivery Order3327108510705263!ADAPTER,TEST$81,960$81,960June 18, 2024September 17, 2025Indianapolis, INusaspending.gov
SPE7MX24FA015Department of DefenseDelivery Order3344164565771947!TEST CABLE,AIRCRAFT$65,022$65,022September 12, 2024September 8, 2025Indianapolis, INusaspending.gov
SPE7M124F3689Department of DefenseDelivery Order3364158510843543!CONTROL ASSEMBLY,SI$64,624$64,624August 22, 2024September 22, 2025Indianapolis, INusaspending.gov
SPE7M224P1422Department of DefensePurchase Order3345118510388429!CONTROL ASSEMBLY,SI$63,272$63,272January 17, 2024January 16, 2025Indianapolis, INusaspending.gov
SPE7L124FAAN7Department of DefenseDelivery Order3344164564211804!CABLE ASSEMBLY,SPECIAL PURPOSE,E$62,394$62,394April 9, 2024April 4, 2025Indianapolis, INusaspending.gov
SPE7L124FAQU6Department of DefenseDelivery Order3344164564519229!CABLE ASSEMBLY,SPECIAL PURPOSE,E$62,394$62,394May 7, 2024May 2, 2025Indianapolis, INusaspending.gov
SPE7L124FZ002Department of DefenseDelivery Order3344164564683246!MEDIA DRIVE,SPECIAL$60,770$60,770May 22, 2024January 23, 2026Indianapolis, INusaspending.gov
SPE7LX24FAQ56Department of DefenseDelivery Order3344164563340409!CABLE ASSEMBLY,SPECIAL PURPOSE,E$60,576$60,576January 17, 2024January 29, 2025Indianapolis, INusaspending.gov
SPE7MX24FA011Department of DefenseDelivery Order3344164565198562!CABLE ASSEMBLY,SPEC$60,281$59,781July 19, 2024November 12, 2025Indianapolis, INusaspending.gov
N0010415PNB91Department of DefensePurchase Order333911CIRCUIT CARD ASSEMB$55,464$201,488January 14, 2015May 30, 2025Indianapolis, INusaspending.gov
SPE7L724F0029Department of DefenseDelivery Order3364158510708066!POWER SUPPLY ASSEMB$54,762$54,762June 25, 2024July 25, 2025Indianapolis, INusaspending.gov
SPE7LX24FA6RYDepartment of DefenseDelivery Order3344164563111251!TEST CABLE,AIRCRAFT$54,450$54,450December 15, 2023June 9, 2025Indianapolis, INusaspending.gov
N0003919F0325Department of DefenseDelivery Order541330SMQ-11 AND FMQ-17 TECHNICAL SUPPORT$53,597$858,227July 31, 2019September 30, 2021Indianapolis, INusaspending.gov
SPE7L724P0422Department of DefensePurchase Order3359318510259073!POWER SUPPLY ASSEMB$53,064$53,064November 9, 2023October 29, 2024Indianapolis, INusaspending.gov
N0038319FN80KDepartment of DefenseDelivery Order336413ANALYZER,ELECTRICAL$52,069$1,490,773May 15, 2019September 30, 2024Indianapolis, INusaspending.gov
SPE7LX23FZ0F0Department of DefenseDelivery Order3344164562222258!DIFFERENTIAL TRIGGE$50,189$100,379September 19, 2023January 14, 2025Indianapolis, INusaspending.gov
SPE4A625P5060Department of DefensePurchase Order3359318511007738!CABLE ASSEMBLY,SPEC$47,014$47,014November 12, 2024November 12, 2025Indianapolis, INusaspending.gov

Also on SpecStream

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.