Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 427 federal contract awards, $3.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI NBSLHP77ZJQ1), El Segundo, CA, received 427 federal prime contract awards with $3.3 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($3.1 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NBSLHP77ZJQ1
- Parent organization
- RTX CORP
- Location
- El Segundo, CA
- Business size
- Other Than Small Business
- Contract awards
- 427
- Obligated
- $3.3 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-10
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 | 74 | $1.95 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 191 | $835.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $274.5 million |
| 541330 | Engineering Services | 122 | $262 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $10.8 million |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $9.5 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $1.8 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $0 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 424 | $3.11 billion |
| National Aeronautics and Space Administration | 3 | $230.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $778.9 million |
| FY2025 | $2.07 billion |
| FY2026 | $487 million |
Contract awards
The 50 largest of 427 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001925C0065 | Department of Defense | Definitive Contract | 334511 | NGJ-MB PRODUCTION LOT 4 SYSTEM SHIPSETS, SPARES AND NRE | $591,486,317 | $591,486,317 | November 26, 2024 | March 31, 2028 | El Segundo, CA | usaspending.gov |
| N0001925C0104 | Department of Defense | Definitive Contract | 334511 | NGJ-MB PRODUCTION LOT 5 SYSTEM SHIPSETS | $582,289,011 | $582,289,011 | May 15, 2025 | January 31, 2029 | El Segundo, CA | usaspending.gov |
| 80GSFC24CA038 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PROVIDE THREE LANDIS FLIGHT INSTRUMENT UNITS AND RELATED SERVICES, INCLUDING THE DESIGN, ENGINEERING ANALYSES, DEVELOPMENT, FABRICATION, INT | $227,000,000 | $398,861,677 | June 27, 2024 | March 10, 2031 | El Segundo, CA | usaspending.gov |
| N0001924C0047 | Department of Defense | Definitive Contract | 334511 | MBX NRE | $128,418,239 | $192,018,389 | September 27, 2024 | December 31, 2027 | El Segundo, CA | usaspending.gov |
| FA863425FB005 | Department of Defense | Delivery Order | 334511 | F-15EX EAGLE VISION LOT 6 RADARS | $127,206,998 | $157,619,318 | July 9, 2025 | September 29, 2028 | El Segundo, CA | usaspending.gov |
| N0001924F2560 | Department of Defense | Delivery Order | 336413 | PRODUCTION OF 102 JSOW AGM-153 BLOCK III MISSILES FOR TAIWAN AND BAHRAIN | $111,501,125 | $3,889,508 | December 28, 2023 | February 29, 2028 | Tucson, AZ | usaspending.gov |
| FA863423F0050 | Department of Defense | Delivery Order | 334511 | F-15EX EAGLE VISION LOT 5 RADARS | $90,760,927 | $102,339,784 | September 21, 2023 | September 30, 2027 | El Segundo, CA | usaspending.gov |
| FA873019C0007 | Department of Defense | Definitive Contract | 334511 | INTERIM CONTRACTOR SUPPORT AND PRODUCTION | $90,555,229 | $208,182,346 | July 29, 2019 | January 8, 2027 | El Segundo, CA | usaspending.gov |
| N0038325FP801 | Department of Defense | Delivery Order | 334511 | F/A-18 AESA SPARES REQUIREMENTS | $72,678,246 | $72,678,246 | September 26, 2025 | June 21, 2028 | El Segundo, CA | usaspending.gov |
| N0038324FUX04 | Department of Defense | Delivery Order | 336413 | PTS WRA | $72,117,300 | $72,117,300 | December 22, 2023 | December 31, 2028 | El Segundo, CA | usaspending.gov |
| N0001925F0977 | Department of Defense | Delivery Order | 336413 | PRODUCTION DSMAC/OBSOLESCENCE PHASE III | $57,464,883 | $57,464,883 | August 29, 2025 | December 28, 2028 | Tucson, AZ | usaspending.gov |
| N0001925F0205 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS ORDER IS TO PROCURE FLIR SPARES FOR THE FOLLOWING FMS CUSTOMERS: SPAIN, INDIA, NORWAY, SOUTH KOREA, SAUDI ARABIA. | $52,200,000 | $52,200,000 | February 7, 2025 | February 29, 2028 | Mckinney, TX | usaspending.gov |
| FA852824F0004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR SUPPORT AND SUSTAINMENT OF THE ADVANCED SYNTHETIC RADAR SENSOR SYSTEM (ASARS-2A) | $50,110,738 | $53,617,979 | November 1, 2023 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| FA811924F0077 | Department of Defense | Delivery Order | 336413 | B-2 CDM REPAIR | $49,319,020 | $49,319,020 | August 23, 2024 | August 31, 2028 | El Segundo, CA | usaspending.gov |
| FA852316F0049 | Department of Defense | Delivery Order | 334511 | MINIATURIZED AIRBORNE GPS RECEIVER (MAGR) 2000 | $40,666,843 | $154,593,661 | August 12, 2016 | August 28, 2026 | El Segundo, CA | usaspending.gov |
| N0001924F2582 | Department of Defense | Delivery Order | 336413 | MV/CMV/CV COMMON SOFTWARE CORRECTIONS | $39,361,962 | $42,348,873 | September 24, 2024 | May 31, 2027 | Indianapolis, IN | usaspending.gov |
| N0001924F2603 | Department of Defense | Delivery Order | 336413 | FUNCTIONAL AREA SYSTEM ENGINEERING | $38,521,664 | $38,588,266 | June 28, 2024 | September 29, 2027 | Indianapolis, IN | usaspending.gov |
| FA852825FB001 | Department of Defense | Delivery Order | 541330 | ASARS FY25 5-MONTH SUSTAINMENT ORDER (AIR AND GROUND) | $36,177,691 | $36,205,429 | May 1, 2025 | March 31, 2026 | El Segundo, CA | usaspending.gov |
| N0001924F0171 | Department of Defense | Delivery Order | 336413 | SUPPLY BASE CAPACITY - PHASE I | $31,923,060 | $38,146,240 | October 31, 2023 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| FA862019C3004 | Department of Defense | Definitive Contract | 334511 | ASARS 2B OPERATIONALIZATION EMD | $27,148,859 | $385,494,769 | February 25, 2019 | May 29, 2031 | El Segundo, CA | usaspending.gov |
| N0038325FP800 | Department of Defense | Delivery Order | 334511 | F/A-18 AESA REPAIR REQUIREMENTS | $26,596,258 | $26,596,258 | September 26, 2025 | July 6, 2027 | El Segundo, CA | usaspending.gov |
| N0016421FW038 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES | $25,794,134 | $32,124,556 | September 30, 2021 | November 30, 2026 | El Segundo, CA | usaspending.gov |
| W56KGY26F0012 | Department of Defense | Delivery Order | 334511 | CONTRACT ACTION IS TO DEVELOP, ACQUIRE, FIELD, AND PROVIDE ENGINEERING AND PRODUCT SUPPORT REQUIRED TO MAINTAIN THE READINESS AND OPERATIONA | $25,497,404 | $28,020,649 | January 16, 2026 | January 15, 2027 | El Segundo, CA | usaspending.gov |
| N0001923F0081 | Department of Defense | Delivery Order | 336413 | PDS EED NON-RECURRING ENGINEERING | $24,358,970 | $43,032,902 | December 1, 2022 | February 29, 2028 | Indianapolis, IN | usaspending.gov |
| N0016424FW026 | Department of Defense | Delivery Order | 334511 | FSR ENGINEERING/LOGISTICS SUPPORT OF AN/ALQ-249 | $22,222,613 | $35,586,850 | May 1, 2024 | April 30, 2027 | Oak Harbor, WA | usaspending.gov |
| N0038324FUX0D | Department of Defense | Delivery Order | 336413 | CONTROLLER,ELECTRIC | $20,793,204 | $34,935,560 | August 27, 2024 | February 21, 2029 | El Segundo, CA | usaspending.gov |
| FA880712C0012 | Department of Defense | Definitive Contract | 334511 | MGUE INCREMENT 1 TD RAYTHEON | $20,407,723 | $197,212,525 | September 28, 2012 | June 18, 2027 | El Segundo, CA | usaspending.gov |
| N0038326FP800 | Department of Defense | Delivery Order | 334511 | AESA RADAR SPARES COMPONENTS | $20,342,369 | $20,342,369 | December 1, 2025 | February 26, 2029 | Forest, MS | usaspending.gov |
| FA811924F0060 | Department of Defense | Delivery Order | 336413 | B-2 CDM REPAIR | $20,169,319 | $20,169,319 | June 28, 2024 | July 31, 2028 | El Segundo, CA | usaspending.gov |
| N0001925F0046 | Department of Defense | Delivery Order | 336413 | FCEU RE-DESIGN | $18,376,198 | $18,376,198 | May 22, 2025 | August 22, 2028 | Tucson, AZ | usaspending.gov |
| FA852826FB007 | Department of Defense | Delivery Order | 541330 | 5 MONTH SUSTAINMENT AND SUPPORT FOR U2 ASARS | $17,263,196 | $18,361,136 | April 1, 2026 | August 31, 2026 | El Segundo, CA | usaspending.gov |
| N0042123F0738 | Department of Defense | Delivery Order | 336413 | LABOR & MATERIAL (PROC) (BASE YEAR) | $17,106,836 | $32,124,382 | August 24, 2023 | February 25, 2027 | Fullerton, CA | usaspending.gov |
| N0038324FUX09 | Department of Defense | Delivery Order | 336413 | CONTROLLER,ELECTRIC | $16,980,802 | $31,999,420 | August 13, 2024 | February 9, 2027 | El Segundo, CA | usaspending.gov |
| N0042121F5775 | Department of Defense | Delivery Order | 336413 | PMO AND ENGINEERING TOP LEVEL SUPPORT | $16,556,137 | $30,489,823 | August 30, 2021 | August 31, 2026 | Marlborough, MA | usaspending.gov |
| FA811926F0022 | Department of Defense | Delivery Order | 336413 | B-2 CDM REPAIR | $15,964,204 | $15,964,204 | March 4, 2026 | July 31, 2028 | El Segundo, CA | usaspending.gov |
| HR001123C0022 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $15,912,454 | $26,370,641 | December 30, 2022 | December 17, 2026 | El Segundo, CA | usaspending.gov |
| N0038324FUP09 | Department of Defense | Delivery Order | 336413 | CONVERTOR DC TO DC, | $15,830,199 | $15,830,199 | December 14, 2023 | July 17, 2026 | El Segundo, CA | usaspending.gov |
| N6893626F5032 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS ORDER IS TO UPDATE THE WIDEBAND RECEIVER SYSTEM (WBRS) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) DESIGN, UPDATE SPEC | $15,806,296 | $15,966,879 | January 9, 2026 | July 8, 2027 | El Segundo, CA | usaspending.gov |
| N0038326FP801 | Department of Defense | Delivery Order | 334511 | CONVERTOR DC TO DC, | $15,349,680 | $15,349,680 | May 11, 2026 | February 18, 2028 | El Segundo, CA | usaspending.gov |
| N0001925F0983 | Department of Defense | Delivery Order | 336413 | ONYX CMOS IMAGE SENSOR LOTB | $15,038,728 | $15,038,728 | August 29, 2025 | April 29, 2028 | Tucson, AZ | usaspending.gov |
| FA863423F0045 | Department of Defense | Delivery Order | 334511 | F-15EX EAGLE VISION LOT 4 RADARS | $14,600,847 | $114,699,582 | November 18, 2022 | October 31, 2026 | El Segundo, CA | usaspending.gov |
| N6893624F0602 | Department of Defense | Delivery Order | 541330 | F/A-18 & EA-18G SENSOR SYSTEM SUPPORT, WBR SYSTEM VERIFICATION OF MODULES 1 & 2 TASK ORDER | $13,468,698 | $14,865,363 | August 21, 2024 | October 20, 2025 | El Segundo, CA | usaspending.gov |
| N0001921C0053 | Department of Defense | Definitive Contract | 334511 | NGJ-MB LRIP1/2 | $12,321,969 | $432,270,772 | July 2, 2021 | March 31, 2027 | El Segundo, CA | usaspending.gov |
| N0001921F0810 | Department of Defense | Delivery Order | 336413 | CH-53K LRIP LOT 4 AND 5, OPTIONS LOTS 6-8 | $12,226,819 | $56,042,328 | September 27, 2021 | September 25, 2026 | Mckinney, TX | usaspending.gov |
| N0001926F0155 | Department of Defense | Delivery Order | 336413 | JPALS UNIT, OBRP PARTS, INCO KIT FOR THE GOVERNMENT OF ITALY | $12,031,117 | $12,031,117 | June 25, 2026 | March 25, 2028 | Fullerton, CA | usaspending.gov |
| FA852824F0003 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR SUPPORT AND SUSTAINMENT OF THE ADVANCED SYNTHETIC RADAR SENSOR SYSTEM (ASARS-2A) | $11,950,178 | $11,950,178 | November 1, 2023 | April 30, 2025 | El Segundo, CA | usaspending.gov |
| N0001925F0948 | Department of Defense | Delivery Order | 336413 | SLEP SEEKERS REPAIR UCA | $11,894,000 | $13,729,000 | September 30, 2025 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| W911QX24C0033 | Department of Defense | Definitive Contract | 541715 | ACTIVE AND PASSIVE RF SENSING WHICH INCLUDES RESEARCH ON RADIO FREQUENCY SENSING BROAD AGENCY ANNOUNCEMENT (BAA) | $11,892,205 | $12,584,056 | September 24, 2024 | April 27, 2027 | El Segundo, CA | usaspending.gov |
| N0001925F0056 | Department of Defense | Delivery Order | 336413 | FY25 SOFTWARE SUSTAINMENT RELEASE CANDIDATE (RC) 01 | $11,469,216 | $11,639,806 | September 1, 2025 | July 26, 2028 | Indianapolis, IN | usaspending.gov |
| N0038324FUX00 | Department of Defense | Delivery Order | 336413 | CONVERTOR DC TO DC, | $11,089,492 | $11,089,492 | October 25, 2023 | December 31, 2025 | El Segundo, CA | 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 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541715
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.