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Data / Federal awards / NAICS 332993 / RAYTHEON COMPANY

RAYTHEON COMPANY: 67 federal contract awards, $181.2 million obligated (FY2024 to FY2027)

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

RAYTHEON COMPANY (UEI M1BVCGDKJ1L7), Portsmouth, RI, received 67 federal prime contract awards with $181.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($181.2 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.

The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

UEI
M1BVCGDKJ1L7
Parent organization
RTX CORP
Location
Portsmouth, RI
Business size
Other Than Small Business
Contract awards
67
Obligated
$181.2 million
First action in window
2023-10-13
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332993Ammunition (except Small Arms) Manufacturing2$101.4 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing28$54.8 million
334419Other Electronic Component Manufacturing3$6.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$6.4 million
334412Bare Printed Circuit Board Manufacturing11$4 million
541330Engineering Services7$3.4 million
541611Administrative Management and General Management Consulting Services2$2.2 million
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$1.9 million
449210Electronics and Appliance Retailers2$378,280
811210Electronic and Precision Equipment Repair and Maintenance1$185,967

Buying agencies

AgencyAwardsObligated
Department of Defense67$181.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$60 million
FY2025$33.5 million
FY2026$87.7 million

Contract awards

The 50 largest of 67 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0025324C0001Department of DefenseDefinitive Contract332993PRODUCTION MK54 LWT COMMON PARTS$101,394,863$104,133,974December 29, 2023November 30, 2030Portsmouth, RIusaspending.gov
N0002418C6300Department of DefenseDefinitive Contract334511BARRACUDA DEVELOPMENT$36,121,042$220,835,333April 17, 2018April 16, 2028Portsmouth, RIusaspending.gov
N6449824F4030Department of DefenseDelivery Order334419ETCU$6,840,725$6,840,725November 20, 2023December 22, 2025Portsmouth, RIusaspending.gov
N0002425F6404Department of DefenseDelivery Order334511AMNS TEST AND DEPOT SUPPORT$6,484,251$12,466,489June 1, 2025May 31, 2027Portsmouth, RIusaspending.gov
N0001421C1056Department of DefenseDefinitive Contract541715RESEARCH SUPPORT FOR SSTP$6,459,130$12,917,565August 11, 2021December 10, 2026Portsmouth, RIusaspending.gov
N0002416C6423Department of DefenseDefinitive Contract334511MK54 LWT COMMON PARTS KITS$4,935,364$417,744,930August 25, 2016September 30, 2026Portsmouth, RIusaspending.gov
N0002421C6123Department of DefenseDefinitive Contract541330LWLS$3,891,000$12,607,361June 14, 2021June 14, 2028Portsmouth, RIusaspending.gov
N0002421F6412Department of DefenseDelivery Order334511AMNS TEST & DEPOT SUPPORT$2,436,532$17,553,521May 17, 2021May 31, 2025Keyport, WAusaspending.gov
N0010425CXA03Department of DefenseDefinitive Contract334511MECH SUB-ASSY STBD$2,351,616$2,351,616August 12, 2025July 13, 2027Portsmouth, RIusaspending.gov
N0002424F6403Department of DefenseDelivery Order334511PROVISIONED ITEM ORDER (PIO)$2,298,170$2,298,170August 15, 2024April 14, 2026Portsmouth, RIusaspending.gov
N0010425CXA07Department of DefenseDefinitive Contract333914MECHANICAL SUB ASSE$1,915,147$1,915,147April 25, 2025May 17, 2027Portsmouth, RIusaspending.gov
FA701424C0016Department of DefenseDefinitive Contract541611MENTOR PROTEGE PROGRAM AGREEMENT RAYTHEON MENTORING GREENPOWER USA (GPUSA) WITH SUBCONTRACTORS CALIFORNIA STATE UNIVERSITY - LA (CSULA) AND $1,195,677$1,195,677June 17, 2024October 15, 2026Portsmouth, RIusaspending.gov
N0002426F6401Department of DefenseDelivery Order334511RAYTHEON -3 PROTOTYPE LHS SIA MATERIAL$1,084,220$1,084,220January 28, 2026July 30, 2027Portsmouth, RIusaspending.gov
FA701424C0018Department of DefenseDefinitive Contract541611MENTOR PROTEGE PROGRAM AGREEMENT RAYTHEON MENTORING IERUS TECHNOLOGIES WITH SUBCONTRACTORS CALIFORNIA STATE UNIVERSITY - LA (CSULA) AND THE $990,243$990,243June 17, 2024October 16, 2026Portsmouth, RIusaspending.gov
N0002424F6406Department of DefenseDelivery Order334511LAUNCH AND HANDLING SYSTEM (LHS)-3$947,410$947,410September 19, 2024August 31, 2026Portsmouth, RIusaspending.gov
N0010425FXH00Department of DefenseDelivery Order334412SEPA, POWER SUPPLY$620,316$620,316October 29, 2024September 30, 2026Portsmouth, RIusaspending.gov
N0010425FXH02Department of DefenseDelivery Order334412POWER SUPPLY$581,655$581,655September 26, 2025March 22, 2027Portsmouth, RIusaspending.gov
N0010425FXH03Department of DefenseDelivery Order334412RELAY ASSEMBLY$561,708$561,708September 26, 2025January 19, 2027Portsmouth, RIusaspending.gov
N0010426FXH00Department of DefenseDelivery Order334412POWER SUPPLY$514,374$514,374June 30, 2026January 3, 2028Portsmouth, RIusaspending.gov
N0010424FXH01Department of DefenseDelivery Order334412RELAY ASSEMBLY$474,000$474,000July 29, 2024May 1, 2026Portsmouth, RIusaspending.gov
N0010426FXH01Department of DefenseDelivery Order334412RELAY ASSEMBLY$407,920$407,920June 26, 2026December 28, 2027Portsmouth, RIusaspending.gov
N0010425FXH04Department of DefenseDelivery Order334412PWB ASSY DIG DISCR$397,813$397,813August 29, 2025December 28, 2026Portsmouth, RIusaspending.gov
SPE7M824P0377Department of DefensePurchase Order4492108510308054!CONVERTER,DIGITAL T$311,405$311,405March 28, 2024November 13, 2026Portsmouth, RIusaspending.gov
N0010424FXH00Department of DefenseDelivery Order334412PWB ASSY DIG DISCR EAF$281,960$281,960October 20, 2023April 30, 2025Portsmouth, RIusaspending.gov
N0016426PL011Department of DefensePurchase Order811210SHIPS FORCE UPGRADE$185,967$185,967March 24, 2026May 31, 2026Loogootee, INusaspending.gov
N6660425FV501Department of DefenseDelivery Order334511HARDWARE EVALUATION SERVICES$185,479$235,241September 16, 2025February 16, 2026Portsmouth, RIusaspending.gov
N0010425FXH01Department of DefenseDelivery Order334412GUIDE,ELECTRICAL CO$169,080$169,080December 19, 2024February 12, 2026Portsmouth, RIusaspending.gov
SPE7M824P0378Department of DefensePurchase Order4492108510308169!CONVERTER,DIGITAL T$66,875$66,875March 28, 2024November 13, 2026Portsmouth, RIusaspending.gov
N0010421CXA05Department of DefenseDefinitive Contract336611AMNS LAUNCH&HANDLIN$31,200$1,981,898September 15, 2021July 1, 2024Portsmouth, RIusaspending.gov
HR001122C0129Department of DefenseDefinitive Contract541715DARPA RESEARCH PROJECT$0$3,169,813August 16, 2022May 16, 2024Portsmouth, RIusaspending.gov
N0002421C6308Department of DefenseDefinitive Contract334511UPGRADE AN/AQS-20A TO AN/AQS-20C$0$69,494,409March 31, 2021February 28, 2026Portsmouth, RIusaspending.gov
N0002411C6410Department of DefenseDefinitive Contract332993MK54 MOD 0 LWT KITS$0$205,115,303September 19, 2011December 31, 2018Portsmouth, RIusaspending.gov
N6660423P0533Department of DefensePurchase Order541511MTWS TESTING$0$99,915August 16, 2023December 22, 2023Portsmouth, RIusaspending.gov
N0017819F8397Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Portsmouth, RIusaspending.gov
N0002421F6413Department of DefenseDelivery Order334511SDLM MATERIAL BUY$0$3,780,534September 28, 2021December 20, 2023Portsmouth, RIusaspending.gov
SPRPA121FLY00Department of DefenseDelivery Order334511RECEIVER TRANSMIT,A$0$3,137,624March 10, 2021May 31, 2025Portsmouth, RIusaspending.gov
SPE7M823P1942Department of DefensePurchase Order4441808509915692!CHASSIS,ELECTRICAL-$0$160,689May 31, 2023September 17, 2025Portsmouth, RIusaspending.gov
N0017819D8397Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N6660421DN004Department of DefenseIDC334511RAPID PROTOTYPE DEVELOPMENT SERVICES.$0$48,994,890October 1, 2021usaspending.gov
N0010416GA501Department of DefenseBOA334511US NAVY REQUIREMENT$0$23,034,458November 9, 2015usaspending.gov
N0002422F6411Department of DefenseDelivery Order334511AMNS MAINTENANCE TEST SET KIT$0$1,361,767December 7, 2021February 28, 2025Portsmouth, RIusaspending.gov
N0002422F6414Department of DefenseDelivery Order334511SPARE PARTS$0$753,342September 21, 2022May 22, 2024Portsmouth, RIusaspending.gov
N0002419G6306Department of DefenseBOA334511DEPOT SUPPORT$0$0September 25, 2019usaspending.gov
N0002425G6400Department of DefenseBOA334511DEPOT SUPPORT$0$0December 6, 2024usaspending.gov
N0002420D6346Department of DefenseIDC334511MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS.$0$982,100,000February 5, 2020usaspending.gov
N0010422GXH01Department of DefenseBOA334412REPAIRS LISTED IN SECTION J, ATTACHMENT 1$0$0June 29, 2022usaspending.gov
SPRPA115G005YDepartment of DefenseBOA334511BASIC ORDERING AGREEMENT FOR FIVE YEARS EXPIRES 09/17/2020$0$0September 17, 2015usaspending.gov
N6660425DV500Department of DefenseIDC334511HARDWARE EVALUATION AND REPAIR$0$8,438,897September 16, 2025usaspending.gov
N6449822F4058Department of DefenseDelivery Order334419PRODUCTION UNITS$0$7,691,285February 14, 2022June 27, 2024Portsmouth, RIusaspending.gov
N6449824D4000Department of DefenseIDC334419ETCU$0$6,840,725November 16, 2023usaspending.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.