Data / Federal awards / NAICS 811219 / RAYTHEON COMPANY
RAYTHEON COMPANY: 88 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI MZK8TCNF24G2), Woburn, MA, received 88 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($2.0 billion) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, 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
- MZK8TCNF24G2
- Parent organization
- RTX CORP
- Location
- Woburn, MA
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $2.0 billion
- First action in window
- 2023-10-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 18 | $1.06 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 30 | $748.9 million |
| 541330 | Engineering Services | 29 | $183.1 million |
| 541511 | Custom Computer Programming Services | 2 | $31 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $17.8 million |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-1,652,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $2.04 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $600.4 million |
| FY2025 | $937.2 million |
| FY2026 | $505.7 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ086223F0003 | Department of Defense | Delivery Order | 811219 | FY23/24 ANTPY-2 O&S TO AWARD | $327,539,797 | $431,371,022 | November 1, 2022 | October 31, 2028 | Woburn, MA | usaspending.gov |
| HQ086220C0001 | Department of Defense | Definitive Contract | 811219 | SUSTAINMENT OF THAAD RADAR AND DELIVERY OF ONE PPU | $323,768,402 | $565,709,848 | October 1, 2020 | February 28, 2028 | Woburn, MA | usaspending.gov |
| HQ086221F0008 | Department of Defense | Delivery Order | 811219 | CLS O&S EXTENDED SPARES BUY | $274,329,748 | $567,984,569 | August 30, 2021 | September 30, 2028 | Woburn, MA | usaspending.gov |
| HQ086225F0001 | Department of Defense | Delivery Order | 334511 | US AN/TPY-2 DEVELOPMENT - TASK ORDER 0009 AWARD | $271,113,004 | $457,963,163 | November 1, 2024 | October 31, 2030 | Woburn, MA | usaspending.gov |
| HQ086221F0002 | Department of Defense | Delivery Order | 811219 | CLIN 0001 XBR O&S | $147,480,972 | $343,979,062 | November 1, 2020 | October 31, 2026 | Woburn, MA | usaspending.gov |
| FA873017C0010 | Department of Defense | Definitive Contract | 334511 | QATAR EARLY WARNING RADAR- CONSTRUCTION OF RADAR AND SUPPORT BUILDINGS | $101,693,766 | $1,342,602,456 | February 24, 2017 | December 31, 2027 | Woburn, MA | usaspending.gov |
| HQ086222F0005 | Department of Defense | Delivery Order | 541330 | GROUND TEST SUPPORT CONTRACT PROVIDES THE SERVICES REQUIRED TO MEET THE AGENCY'S NEEDS FOR TESTING OF AN/TPY-2, SBX, UEWR, AND CD RADARS | $98,184,660 | $202,292,956 | May 15, 2022 | July 30, 2026 | Woburn, MA | usaspending.gov |
| HQ086223F0001 | Department of Defense | Delivery Order | 334511 | US AN/TPY-2 DEVELOPMENT | $87,293,303 | $181,706,670 | November 1, 2022 | October 31, 2027 | Woburn, MA | usaspending.gov |
| HQ086223F0004 | Department of Defense | Delivery Order | 334511 | PROPOSAL PREP | $79,071,420 | $81,873,543 | June 16, 2023 | October 31, 2027 | Woburn, MA | usaspending.gov |
| HQ014712C0006 | Department of Defense | Definitive Contract | 334511 | UCA FOR THE PRODUCTION OF ANTPY-2 RADARS #9 AND #10 | $76,136,129 | $2,459,047,978 | December 30, 2011 | December 31, 2028 | Woburn, MA | usaspending.gov |
| HQ086225F0002 | Department of Defense | Delivery Order | 334511 | US AN/TPY-2 DEVELOPMENT | $40,395,324 | $68,077,868 | January 2, 2025 | October 31, 2026 | Woburn, MA | usaspending.gov |
| HQ086222F0006 | Department of Defense | Delivery Order | 541330 | OSI MODELS AND SIMULATIONS SUPPORT | $27,379,965 | $136,883,549 | May 27, 2022 | January 11, 2025 | Woburn, MA | usaspending.gov |
| HQ086220C0002 | Department of Defense | Definitive Contract | 334511 | KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION | $26,039,185 | $2,752,990,025 | June 26, 2020 | August 31, 2032 | Woburn, MA | usaspending.gov |
| FA850726FB003 | Department of Defense | Delivery Order | 334511 | GLOBUS SUSTAINMENT INDEFINITE DELIVERY, INDEFINITE QUANITY CONTRACT ANNUAL TASK ORDER - ORDERING PERIOD III | $23,268,990 | $24,064,303 | May 3, 2026 | November 30, 2027 | Woburn, MA | usaspending.gov |
| FA850725F0003 | Department of Defense | Delivery Order | 334511 | GLOBUS SUSTAINMENT ORDERING PERIOD II ANNUAL TASK ORDER. | $17,617,471 | $21,062,732 | May 3, 2025 | December 31, 2026 | Woburn, MA | usaspending.gov |
| FA238324CB005 | Department of Defense | Definitive Contract | 541511 | SATELLITE OBJECTS DISPLAY TRACKING FOR TAIWAN SURVEILLANCE RADAR PROGRAM | $15,804,660 | $15,804,660 | February 12, 2024 | June 27, 2026 | Woburn, MA | usaspending.gov |
| FA238325CB009 | Department of Defense | Definitive Contract | 541511 | CONTINUOUS TRACKING SOFTWARE FOR THE TAIWAN SURVEILLANCE RADAR PROGRAM (SRP). | $15,165,090 | $15,165,090 | September 30, 2025 | December 31, 2027 | Woburn, MA | usaspending.gov |
| FA855524F0001 | Department of Defense | Delivery Order | 334511 | GLOBUS SUSTAINMENT TASK ORDER I | $14,401,879 | $14,401,879 | May 3, 2024 | November 19, 2025 | Woburn, MA | usaspending.gov |
| FA873023C0003 | Department of Defense | Definitive Contract | 334511 | TAIWAN SURVEILLANCE RADAR PROGRAM FOLLOW ON SUPPORT 3 | $13,554,889 | $425,555,952 | January 1, 2023 | December 31, 2027 | Woburn, MA | usaspending.gov |
| FA873023CB014 | Department of Defense | Definitive Contract | 541330 | CONTRACT LOGISTICS SUPPORT FOR THE QATAR AIR DEFENSE OPERATIONS CENTER | $12,158,539 | $38,650,243 | July 1, 2023 | September 30, 2025 | Tewksbury, MA | usaspending.gov |
| HR001123C0091 | Department of Defense | Definitive Contract | 541715 | JOINT ALL-DOMAIN WARFIGHTING SOFTWARE (JAWS) PHASE 3. | $8,669,970 | $13,530,934 | June 15, 2023 | September 27, 2026 | Woburn, MA | usaspending.gov |
| N0018924FZ693 | Department of Defense | Delivery Order | 541330 | RISK MANAGEMENT FRAMEWORK | $8,495,584 | $8,495,584 | August 26, 2024 | August 25, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ107 | Department of Defense | Delivery Order | 541330 | MARCAP SERVICES | $6,998,074 | $6,998,074 | April 15, 2024 | April 17, 2027 | Chesapeake, VA | usaspending.gov |
| N0018924FZ696 | Department of Defense | Delivery Order | 541330 | SOFTWARE ENGINEERING SUPPORT SERVICES | $6,954,839 | $6,954,839 | August 26, 2024 | August 25, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925FZ582 | Department of Defense | Delivery Order | 541330 | PMES III | $6,092,673 | $6,092,673 | July 30, 2025 | July 29, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ686 | Department of Defense | Delivery Order | 541330 | PMES II | $5,745,897 | $5,745,897 | July 30, 2024 | July 29, 2025 | Chesapeake, VA | usaspending.gov |
| FA868424FB022 | Department of Defense | Delivery Order | 541715 | OPEN ARCHITECTURE STANDARDS MANAGEMENT | $4,925,475 | $4,925,475 | January 1, 2024 | January 31, 2026 | El Segundo, CA | usaspending.gov |
| FA868423FB216 | Department of Defense | Delivery Order | 541715 | ABAD PHASE 1 RDT&E DEVELOPMENT | $3,949,842 | $8,358,183 | September 8, 2023 | January 31, 2025 | Woburn, MA | usaspending.gov |
| FA855516C3773 | Department of Defense | Definitive Contract | 334511 | SPECIAL PROJECT MODERNIZATION | $3,793,441 | $361,677,895 | November 10, 2015 | August 31, 2026 | Woburn, MA | usaspending.gov |
| N0018925FZ796 | Department of Defense | Delivery Order | 541330 | VAPOUR DDRX INTEGRATION | $2,995,451 | $2,995,451 | September 27, 2025 | September 26, 2027 | Chesapeake, VA | usaspending.gov |
| N0018924FZ996 | Department of Defense | Delivery Order | 541330 | VAPOUR SITE PREP | $1,982,732 | $1,982,732 | September 27, 2024 | September 26, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ671 | Department of Defense | Delivery Order | 541330 | OPERATIONS ENGINEERING SUPPORT SERVICES | $1,737,492 | $1,737,492 | August 26, 2024 | August 25, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ651 | Department of Defense | Delivery Order | 541330 | TRANSMIT SITE MONITOR SUPPORT SERVICES | $1,331,969 | $1,331,969 | June 30, 2024 | June 29, 2025 | Chesapeake, VA | usaspending.gov |
| N0018924FZ646 | Department of Defense | Delivery Order | 541330 | PACA SUPPORT SERVICES | $1,228,156 | $1,228,156 | June 30, 2024 | June 29, 2025 | Chesapeake, VA | usaspending.gov |
| FA238324CB003 | Department of Defense | Definitive Contract | 541330 | ENGINEERING TEST EVALUATION UNIT (ETEU) SUSTAINMENT FOLLOW-ON | $965,994 | $965,994 | January 1, 2024 | December 31, 2027 | Woburn, MA | usaspending.gov |
| N0018925FZ752 | Department of Defense | Delivery Order | 541330 | STIGS MARCAP RCP RSM AND ESXI | $952,235 | $952,235 | September 26, 2025 | September 25, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ838 | Department of Defense | Delivery Order | 541330 | ROTHR PC AND SERVER UPDATE | $873,071 | $873,071 | September 1, 2024 | August 31, 2025 | Chesapeake, VA | usaspending.gov |
| N0018924FZ805 | Department of Defense | Delivery Order | 541330 | OCC RCP AND STIGS | $733,238 | $733,238 | August 26, 2024 | August 25, 2025 | Chesapeake, VA | usaspending.gov |
| N0018925FZ704 | Department of Defense | Delivery Order | 541330 | DWG TECH REFRESH | $497,538 | $497,538 | September 28, 2025 | September 27, 2026 | Chesapeake, VA | usaspending.gov |
| N0018925FZ172 | Department of Defense | Delivery Order | 541330 | PACA SUPPORT SERVICES | $292,377 | $292,377 | June 30, 2025 | June 29, 2026 | Chesapeake, VA | usaspending.gov |
| N0018924FZ752 | Department of Defense | Delivery Order | 541330 | BIFOCAL | $273,900 | $273,900 | August 19, 2024 | August 18, 2025 | Chesapeake, VA | usaspending.gov |
| FA860424PB031 | Department of Defense | Purchase Order | 541715 | THE PERFORMANCE WORK STATEMENT ENTITLED NON-DEDICATED OPERATIONS AND MAINTENANCE SUPPORT (NSC-24-118) DATED 21 AUGUST 2024 IS HEREBY INCORPO | $249,996 | $249,996 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| N0018925FZ484 | Department of Defense | Delivery Order | 541330 | J-CONDOR SUPPORT SERVICES | $141,879 | $141,879 | June 5, 2025 | December 29, 2025 | Chesapeake, VA | usaspending.gov |
| HQ014718F0010 | Department of Defense | Delivery Order | 541330 | TEST IGF::OT::IGF CONTRACT PROVIDES THE SERVICES REQUIRED TO MEET THE AGENCY'S NEEDS FOR TESTING OF AN/TPY-2, UEWR, AND CD RADARS. IGF::OT:: | $132,639 | $98,495,085 | January 12, 2018 | April 30, 2021 | Woburn, MA | usaspending.gov |
| HQ086221F0004 | Department of Defense | Delivery Order | 334511 | US AN/TPY-2 DEVELOPMENT | $109,325 | $180,840,320 | November 1, 2020 | March 31, 2024 | Woburn, MA | usaspending.gov |
| HQ086221F0003 | Department of Defense | Delivery Order | 334511 | US SBX DEVELOPMENT | $100,000 | $83,845,515 | November 1, 2020 | September 30, 2024 | Woburn, MA | usaspending.gov |
| W56KGY25F0077 | Department of Defense | Delivery Order | 541330 | FOR PRODUCT DIRECTOR (PD) AEROSTATS FOR PRODUCTION, FIELDING, SUSTAINMENT, AND LIFE CYCLE SUPPORT. | $500 | $500 | March 13, 2025 | April 12, 2025 | Woburn, MA | usaspending.gov |
| HQ014718F0047 | Department of Defense | Delivery Order | 811219 | EEU REFURB #4 IGF::OT::IGF | $0 | $14,479,804 | April 30, 2018 | October 30, 2020 | Woburn, MA | usaspending.gov |
| HQ014718F0049 | Department of Defense | Delivery Order | 811219 | MISSION CRITICAL SPARES IGF::OT::IGF | $0 | $8,707,618 | August 28, 2018 | January 31, 2021 | Woburn, MA | usaspending.gov |
| HQ014719F0021 | Department of Defense | Delivery Order | 334511 | THIS EFFORT IS FOR A TECHNICAL STUDY SUPPORTING THE PACIFIC RADAR REQUIREMENT. | $0 | $250,327 | December 7, 2018 | April 18, 2019 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
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.