Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 23 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI MYA7PT4VMGS8), Poulsbo, WA, received 23 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MYA7PT4VMGS8
- Parent organization
- RTX CORP
- Location
- Poulsbo, WA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $31.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $30.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $344,141 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $99,443 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $0 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $-41,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $22 million |
| FY2026 | $213,917 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C6303 | Department of Defense | Definitive Contract | 334511 | MH PDS PRODUCTION | $19,190,356 | $22,354,009 | November 19, 2024 | April 10, 2027 | Poulsbo, WA | usaspending.gov |
| N6133124F0024 | Department of Defense | Delivery Order | 334511 | LOE TERM FORM ORDERS Q20 PDS SOFTWARE SUPPORT | $3,574,385 | $3,574,385 | December 8, 2023 | January 7, 2025 | Poulsbo, WA | usaspending.gov |
| N6133125F0014 | Department of Defense | Delivery Order | 334511 | N6133125F0014 | $2,402,699 | $4,266,579 | January 2, 2025 | July 31, 2026 | Portsmouth, RI | usaspending.gov |
| N6133124F0035 | Department of Defense | Delivery Order | 334511 | LEVEL OF EFFORT - TERM FORM - ORDERS | $2,233,211 | $2,758,282 | January 31, 2024 | January 30, 2025 | Poulsbo, WA | usaspending.gov |
| N6133124F0072 | Department of Defense | Delivery Order | 334511 | REPAIRS AND MAINTENANCE GFP INCORPORATED ON BASE CONTRACT | $1,739,612 | $1,890,579 | April 18, 2024 | June 30, 2025 | Portsmouth, RI | usaspending.gov |
| N6133125F0120 | Department of Defense | Delivery Order | 334511 | AN/AQS-20 SONAR AND PAYLOAD DEPLOY AND RETRIEVE RESEARCH, DEVELOPMENT, TEST AND EVALUATION SUPPORT | $1,013,002 | $1,013,002 | July 28, 2025 | December 31, 2026 | Poulsbo, WA | usaspending.gov |
| N6133125F0058 | Department of Defense | Delivery Order | 334511 | N6133125F0058 MINEHUNTING PAYLOAD DELIVERY SYSTEM (PDS) SOFTWARE AND ENGINEERING SUPPORT | $415,000 | $497,021 | March 17, 2025 | March 16, 2026 | Poulsbo, WA | usaspending.gov |
| N6133121F0033 | Department of Defense | Delivery Order | 334511 | CORE SYSTEM & ENGINEERING SUP. | $405,961 | $18,395,468 | February 5, 2021 | October 5, 2024 | Poulsbo, WA | usaspending.gov |
| N6660421FE332 | Department of Defense | Delivery Order | 332994 | FOREIGN MILITARY SALES DATA CO-PROCESSOR CIRCUIT CARD ASSEMBLY SOFTWARE DEVELOPMENT. | $331,500 | $4,126,422 | September 29, 2021 | September 28, 2024 | Newport, RI | usaspending.gov |
| N0010424PDC36 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY | $99,443 | $99,443 | August 20, 2024 | December 22, 2025 | Poulsbo, WA | usaspending.gov |
| N6660421FE009 | Department of Defense | Delivery Order | 332994 | ADVANCED PROCESSOR BUILD SIX OPERATIONAL SOFTWARE SERVICES. | $12,641 | $3,960,623 | February 6, 2021 | May 8, 2024 | Newport, RI | usaspending.gov |
| SPRMM122FTD01 | Department of Defense | Delivery Order | 334412 | RELAY ASSEMBLY | $0 | $1,016,300 | August 24, 2022 | August 29, 2025 | Keyport, WA | usaspending.gov |
| N0010422PDC04 | Department of Defense | Purchase Order | 333999 | CCA,GENERAL INTER | $0 | $329,199 | May 17, 2022 | May 16, 2024 | Poulsbo, WA | usaspending.gov |
| N0002422F6302 | Department of Defense | Delivery Order | 334511 | DEPLOY AND RETRIEVE (D&R) SYSTEM | $0 | $10,784,005 | May 18, 2022 | April 26, 2024 | Portsmouth, RI | usaspending.gov |
| N0010422PDC05 | Department of Defense | Purchase Order | 333413 | FAN,TRAY,INTERNL,MC | $0 | $320,720 | May 17, 2022 | June 17, 2024 | Poulsbo, WA | usaspending.gov |
| N6133117D0001 | Department of Defense | IDC | 334511 | AN/AQS-20 SYSTEM DEPOT MAINTENANCE, REPAIR, OVERHAUL, LOGISTICS AND ENGINEERING SUPPORT IGF::OT::IGF | $0 | $77,104,544 | May 23, 2017 | usaspending.gov | ||
| N6133124F0074 | Department of Defense | Delivery Order | 334511 | REPAIRS & MAINTENANCE | $0 | $0 | April 29, 2024 | April 29, 2024 | Portsmouth, RI | usaspending.gov |
| N6133122D0004 | Department of Defense | IDC | 334511 | Q20 DEPOT LEVEL SUPPORT | $0 | $91,706,089 | August 25, 2022 | usaspending.gov | ||
| N6133119F0095 | Department of Defense | Delivery Order | 334511 | CORE SYSTEM&ENGINEERING SUP. BASE YEAR | $-1,239 | $3,594,884 | May 8, 2019 | October 23, 2020 | Newport, RI | usaspending.gov |
| N6660418F3777 | Department of Defense | Delivery Order | 541330 | PROVIDES TECHNICAL SERVICES THAT ARE REQUIRED TO PERFORM ENGINEERING ANALYSIS, TORPEDO PERFORMANCE ASSESSMENTS, DESIGN CHANGE RECOMMENDATION | $-15,457 | $3,817,012 | September 26, 2018 | September 25, 2019 | Poulsbo, WA | usaspending.gov |
| N6660419F7692 | Department of Defense | Delivery Order | 541330 | SERVICES | $-26,389 | $2,559,564 | September 26, 2019 | September 25, 2020 | Keyport, WA | usaspending.gov |
| N6133120F0217 | Department of Defense | Delivery Order | 334511 | CORE SYSTEM&ENGINEERING SUP. - BASE | $-88,275 | $8,634,029 | October 1, 2020 | September 16, 2023 | Newport, RI | usaspending.gov |
| N6133119F0228 | Department of Defense | Delivery Order | 334511 | AN/AQS-20C MINEHUNTING SONAR ENHANCEMENT | $-190,813 | $503,867 | September 25, 2019 | October 24, 2020 | Keyport, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 335311
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.