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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $101.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 28 | $54.8 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $6.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $6.4 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $4 million |
| 541330 | Engineering Services | 7 | $3.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.2 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $1.9 million |
| 449210 | Electronics and Appliance Retailers | 2 | $378,280 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $185,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $181.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0025324C0001 | Department of Defense | Definitive Contract | 332993 | PRODUCTION MK54 LWT COMMON PARTS | $101,394,863 | $104,133,974 | December 29, 2023 | November 30, 2030 | Portsmouth, RI | usaspending.gov |
| N0002418C6300 | Department of Defense | Definitive Contract | 334511 | BARRACUDA DEVELOPMENT | $36,121,042 | $220,835,333 | April 17, 2018 | April 16, 2028 | Portsmouth, RI | usaspending.gov |
| N6449824F4030 | Department of Defense | Delivery Order | 334419 | ETCU | $6,840,725 | $6,840,725 | November 20, 2023 | December 22, 2025 | Portsmouth, RI | usaspending.gov |
| N0002425F6404 | Department of Defense | Delivery Order | 334511 | AMNS TEST AND DEPOT SUPPORT | $6,484,251 | $12,466,489 | June 1, 2025 | May 31, 2027 | Portsmouth, RI | usaspending.gov |
| N0001421C1056 | Department of Defense | Definitive Contract | 541715 | RESEARCH SUPPORT FOR SSTP | $6,459,130 | $12,917,565 | August 11, 2021 | December 10, 2026 | Portsmouth, RI | usaspending.gov |
| N0002416C6423 | Department of Defense | Definitive Contract | 334511 | MK54 LWT COMMON PARTS KITS | $4,935,364 | $417,744,930 | August 25, 2016 | September 30, 2026 | Portsmouth, RI | usaspending.gov |
| N0002421C6123 | Department of Defense | Definitive Contract | 541330 | LWLS | $3,891,000 | $12,607,361 | June 14, 2021 | June 14, 2028 | Portsmouth, RI | usaspending.gov |
| N0002421F6412 | Department of Defense | Delivery Order | 334511 | AMNS TEST & DEPOT SUPPORT | $2,436,532 | $17,553,521 | May 17, 2021 | May 31, 2025 | Keyport, WA | usaspending.gov |
| N0010425CXA03 | Department of Defense | Definitive Contract | 334511 | MECH SUB-ASSY STBD | $2,351,616 | $2,351,616 | August 12, 2025 | July 13, 2027 | Portsmouth, RI | usaspending.gov |
| N0002424F6403 | Department of Defense | Delivery Order | 334511 | PROVISIONED ITEM ORDER (PIO) | $2,298,170 | $2,298,170 | August 15, 2024 | April 14, 2026 | Portsmouth, RI | usaspending.gov |
| N0010425CXA07 | Department of Defense | Definitive Contract | 333914 | MECHANICAL SUB ASSE | $1,915,147 | $1,915,147 | April 25, 2025 | May 17, 2027 | Portsmouth, RI | usaspending.gov |
| FA701424C0016 | Department of Defense | Definitive Contract | 541611 | MENTOR PROTEGE PROGRAM AGREEMENT RAYTHEON MENTORING GREENPOWER USA (GPUSA) WITH SUBCONTRACTORS CALIFORNIA STATE UNIVERSITY - LA (CSULA) AND | $1,195,677 | $1,195,677 | June 17, 2024 | October 15, 2026 | Portsmouth, RI | usaspending.gov |
| N0002426F6401 | Department of Defense | Delivery Order | 334511 | RAYTHEON -3 PROTOTYPE LHS SIA MATERIAL | $1,084,220 | $1,084,220 | January 28, 2026 | July 30, 2027 | Portsmouth, RI | usaspending.gov |
| FA701424C0018 | Department of Defense | Definitive Contract | 541611 | MENTOR PROTEGE PROGRAM AGREEMENT RAYTHEON MENTORING IERUS TECHNOLOGIES WITH SUBCONTRACTORS CALIFORNIA STATE UNIVERSITY - LA (CSULA) AND THE | $990,243 | $990,243 | June 17, 2024 | October 16, 2026 | Portsmouth, RI | usaspending.gov |
| N0002424F6406 | Department of Defense | Delivery Order | 334511 | LAUNCH AND HANDLING SYSTEM (LHS)-3 | $947,410 | $947,410 | September 19, 2024 | August 31, 2026 | Portsmouth, RI | usaspending.gov |
| N0010425FXH00 | Department of Defense | Delivery Order | 334412 | SEPA, POWER SUPPLY | $620,316 | $620,316 | October 29, 2024 | September 30, 2026 | Portsmouth, RI | usaspending.gov |
| N0010425FXH02 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $581,655 | $581,655 | September 26, 2025 | March 22, 2027 | Portsmouth, RI | usaspending.gov |
| N0010425FXH03 | Department of Defense | Delivery Order | 334412 | RELAY ASSEMBLY | $561,708 | $561,708 | September 26, 2025 | January 19, 2027 | Portsmouth, RI | usaspending.gov |
| N0010426FXH00 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $514,374 | $514,374 | June 30, 2026 | January 3, 2028 | Portsmouth, RI | usaspending.gov |
| N0010424FXH01 | Department of Defense | Delivery Order | 334412 | RELAY ASSEMBLY | $474,000 | $474,000 | July 29, 2024 | May 1, 2026 | Portsmouth, RI | usaspending.gov |
| N0010426FXH01 | Department of Defense | Delivery Order | 334412 | RELAY ASSEMBLY | $407,920 | $407,920 | June 26, 2026 | December 28, 2027 | Portsmouth, RI | usaspending.gov |
| N0010425FXH04 | Department of Defense | Delivery Order | 334412 | PWB ASSY DIG DISCR | $397,813 | $397,813 | August 29, 2025 | December 28, 2026 | Portsmouth, RI | usaspending.gov |
| SPE7M824P0377 | Department of Defense | Purchase Order | 449210 | 8510308054!CONVERTER,DIGITAL T | $311,405 | $311,405 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| N0010424FXH00 | Department of Defense | Delivery Order | 334412 | PWB ASSY DIG DISCR EAF | $281,960 | $281,960 | October 20, 2023 | April 30, 2025 | Portsmouth, RI | usaspending.gov |
| N0016426PL011 | Department of Defense | Purchase Order | 811210 | SHIPS FORCE UPGRADE | $185,967 | $185,967 | March 24, 2026 | May 31, 2026 | Loogootee, IN | usaspending.gov |
| N6660425FV501 | Department of Defense | Delivery Order | 334511 | HARDWARE EVALUATION SERVICES | $185,479 | $235,241 | September 16, 2025 | February 16, 2026 | Portsmouth, RI | usaspending.gov |
| N0010425FXH01 | Department of Defense | Delivery Order | 334412 | GUIDE,ELECTRICAL CO | $169,080 | $169,080 | December 19, 2024 | February 12, 2026 | Portsmouth, RI | usaspending.gov |
| SPE7M824P0378 | Department of Defense | Purchase Order | 449210 | 8510308169!CONVERTER,DIGITAL T | $66,875 | $66,875 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| N0010421CXA05 | Department of Defense | Definitive Contract | 336611 | AMNS LAUNCH&HANDLIN | $31,200 | $1,981,898 | September 15, 2021 | July 1, 2024 | Portsmouth, RI | usaspending.gov |
| HR001122C0129 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $0 | $3,169,813 | August 16, 2022 | May 16, 2024 | Portsmouth, RI | usaspending.gov |
| N0002421C6308 | Department of Defense | Definitive Contract | 334511 | UPGRADE AN/AQS-20A TO AN/AQS-20C | $0 | $69,494,409 | March 31, 2021 | February 28, 2026 | Portsmouth, RI | usaspending.gov |
| N0002411C6410 | Department of Defense | Definitive Contract | 332993 | MK54 MOD 0 LWT KITS | $0 | $205,115,303 | September 19, 2011 | December 31, 2018 | Portsmouth, RI | usaspending.gov |
| N6660423P0533 | Department of Defense | Purchase Order | 541511 | MTWS TESTING | $0 | $99,915 | August 16, 2023 | December 22, 2023 | Portsmouth, RI | usaspending.gov |
| N0017819F8397 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Portsmouth, RI | usaspending.gov |
| N0002421F6413 | Department of Defense | Delivery Order | 334511 | SDLM MATERIAL BUY | $0 | $3,780,534 | September 28, 2021 | December 20, 2023 | Portsmouth, RI | usaspending.gov |
| SPRPA121FLY00 | Department of Defense | Delivery Order | 334511 | RECEIVER TRANSMIT,A | $0 | $3,137,624 | March 10, 2021 | May 31, 2025 | Portsmouth, RI | usaspending.gov |
| SPE7M823P1942 | Department of Defense | Purchase Order | 444180 | 8509915692!CHASSIS,ELECTRICAL- | $0 | $160,689 | May 31, 2023 | September 17, 2025 | Portsmouth, RI | usaspending.gov |
| N0017819D8397 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6660421DN004 | Department of Defense | IDC | 334511 | RAPID PROTOTYPE DEVELOPMENT SERVICES. | $0 | $48,994,890 | October 1, 2021 | usaspending.gov | ||
| N0010416GA501 | Department of Defense | BOA | 334511 | US NAVY REQUIREMENT | $0 | $23,034,458 | November 9, 2015 | usaspending.gov | ||
| N0002422F6411 | Department of Defense | Delivery Order | 334511 | AMNS MAINTENANCE TEST SET KIT | $0 | $1,361,767 | December 7, 2021 | February 28, 2025 | Portsmouth, RI | usaspending.gov |
| N0002422F6414 | Department of Defense | Delivery Order | 334511 | SPARE PARTS | $0 | $753,342 | September 21, 2022 | May 22, 2024 | Portsmouth, RI | usaspending.gov |
| N0002419G6306 | Department of Defense | BOA | 334511 | DEPOT SUPPORT | $0 | $0 | September 25, 2019 | usaspending.gov | ||
| N0002425G6400 | Department of Defense | BOA | 334511 | DEPOT SUPPORT | $0 | $0 | December 6, 2024 | usaspending.gov | ||
| N0002420D6346 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N0010422GXH01 | Department of Defense | BOA | 334412 | REPAIRS LISTED IN SECTION J, ATTACHMENT 1 | $0 | $0 | June 29, 2022 | usaspending.gov | ||
| SPRPA115G005Y | Department of Defense | BOA | 334511 | BASIC ORDERING AGREEMENT FOR FIVE YEARS EXPIRES 09/17/2020 | $0 | $0 | September 17, 2015 | usaspending.gov | ||
| N6660425DV500 | Department of Defense | IDC | 334511 | HARDWARE EVALUATION AND REPAIR | $0 | $8,438,897 | September 16, 2025 | usaspending.gov | ||
| N6449822F4058 | Department of Defense | Delivery Order | 334419 | PRODUCTION UNITS | $0 | $7,691,285 | February 14, 2022 | June 27, 2024 | Portsmouth, RI | usaspending.gov |
| N6449824D4000 | Department of Defense | IDC | 334419 | ETCU | $0 | $6,840,725 | November 16, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.