Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 53 federal contract awards, $54.3 million obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI NM28F17E1ZY7), Aberdeen Proving Ground, MD, received 53 federal prime contract awards with $54.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($54.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- NM28F17E1ZY7
- Parent organization
- RTX CORP
- Location
- Aberdeen Proving Ground, MD
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $54.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-16
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 | 34 | $37.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 13 | $16.8 million |
| 513130 | Book Publishers | 1 | $153,265 |
| 541330 | Engineering Services | 1 | $43,521 |
| 488190 | Other Support Activities for Air Transportation | 4 | $-356,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $54.2 million |
| Department of Homeland Security | 3 | $183,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.4 million |
| FY2025 | $13.4 million |
| FY2026 | $13.6 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863419C2700 | Department of Defense | Definitive Contract | 334511 | F15, ACAT III, IDENTIFY FRIEND OR FOE, RETROFIT OF APX-114 AND APX-119 | $12,659,218 | $81,522,892 | February 26, 2019 | October 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233024FB006 | Department of Defense | Delivery Order | 334511 | COMMUNICATION, NAVIGATION, AND SURVEILLANCE / AIR TRAFFIC MANAGEMENT TRANSPONDERS | $8,251,208 | $8,251,208 | January 10, 2024 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA233025FB028 | Department of Defense | Delivery Order | 334511 | AFLCMC DELIVERY ORDER FOR ACC HC-130J PROGRAM OFFICE (AFLCMC/WISM) ITEMS LIST:- 54 APX-119 TRANSPONDERS ($3,886,326.00, PN 4079100-0541, CLI | $4,825,567 | $4,825,567 | June 13, 2025 | December 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F5138 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NINETY-NINE (99) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE P/N 0N696419. | $3,928,023 | $3,928,023 | September 17, 2024 | March 15, 2027 | Seminole, FL | usaspending.gov |
| W91CRB26F5000 | Department of Defense | Delivery Order | 334220 | TO PURCHASE NINETY-FIVE (95) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE PART NUMBER 0N696419 FOR FIVE (5) FOREIGN MILITARY SALES (FMS) CASES. | $3,849,590 | $3,849,590 | December 8, 2025 | April 23, 2028 | Seminole, FL | usaspending.gov |
| W91CRB26F5019 | Department of Defense | Delivery Order | 334220 | TO PURCHASE EIGHTY-SEVEN (87) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE PART NUMBER 0N696419 FOR FOREIGN MILITARY SALES (FMS) CASE SR-B-UAQ. | $3,525,414 | $3,525,414 | January 21, 2026 | June 30, 2028 | Seminole, FL | usaspending.gov |
| SPRBL126F0054 | Department of Defense | Delivery Order | 334511 | ADI DELIVERY ORDER | $2,580,354 | $2,580,354 | February 2, 2026 | February 3, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR22F0009 | Department of Defense | Delivery Order | 334511 | UPGRADE FOR 6 PATRIOT SYSTEMS | $2,416,486 | $11,305,204 | December 27, 2021 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F5097 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DO IS TO PURCHASE FIFTY-SEVEN (57) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE P/N 0N696419. FMS CASE N4-B-VRJ FOR NATO. | $2,261,589 | $2,261,589 | July 15, 2024 | September 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042125C0053 | Department of Defense | Definitive Contract | 334511 | DIGITAL CONTROL PANEL (DCP) SOFTWARE | $1,910,690 | $1,910,690 | September 25, 2024 | September 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F5103 | Department of Defense | Delivery Order | 334220 | TO PURCHASE FORTY-FOUR (44) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE PART NUMBER 0N696419 FOR SIX (6) FOREIGN MILITARY SALES (FMS) CASES. | $1,782,968 | $1,661,402 | September 25, 2025 | October 15, 2027 | Seminole, FL | usaspending.gov |
| W56JSR22F0011 | Department of Defense | Delivery Order | 334511 | TO TO BASE IDIQ FOR SENTINEL MANPANDS. | $1,437,158 | $8,309,613 | December 28, 2021 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F5068 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FOURTEEN (14) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE P/N 0N696419 FOR FMS CASE PL-B-UEM. | $1,138,060 | $1,138,060 | April 22, 2024 | January 22, 2026 | Seminole, FL | usaspending.gov |
| FA233024FB007 | Department of Defense | Delivery Order | 334511 | COMMUNICATION, NAVIGATION, AND SURVEILLANCE / AIR TRAFFIC MANAGEMENT TRANSPONDERS | $935,704 | $935,704 | January 10, 2024 | May 30, 2026 | Cannon Afb, NM | usaspending.gov |
| SPRBL126F0039 | Department of Defense | Delivery Order | 334511 | PMO SERVICE TASK ORDER | $742,279 | $742,279 | December 15, 2025 | May 31, 2026 | Andover, MA | usaspending.gov |
| SPRBL126F0123 | Department of Defense | Delivery Order | 334511 | ADI DELIVERY ORDER | $545,830 | $545,830 | June 30, 2026 | July 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233025FB035 | Department of Defense | Delivery Order | 334511 | REQUIREMENTS AFLCMC DELIVERY ORDER FOR NAVY E-6B PROGRAM OFFICE (NAVAIR-PMA-271)ITEMS LIST: - 4 APX-119 TRANSPONDERS- 2 MODE 5 DIGITAL CONTR | $468,400 | $468,400 | July 1, 2025 | August 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233025FB008 | Department of Defense | Delivery Order | 334511 | THE DELIVERY ORDER PROCURES SEVEN (7) APX-119 ADS-B DIGITAL TRANSPONDERS, PART NUMBERS: 4079100-0531 TO -0541 UPGRADE, AND ALLIED CONSIDERAT | $433,057 | $433,057 | December 17, 2024 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233024FB019 | Department of Defense | Delivery Order | 334511 | FOUR (4) RT 1861C/APX-119 MODE S IFF TRANSPONDER, P/N 4079100-0515, CLIN 0001-2B FOUR (4) TRANSPONDER CONSIDERATIONS, ($13,095) CLIN-0010 | $340,256 | $340,256 | July 2, 2024 | June 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126F0053 | Department of Defense | Delivery Order | 334511 | ATNAVICS DELIVERY ORDER | $304,089 | $304,089 | December 29, 2025 | February 23, 2028 | Seminole, FL | usaspending.gov |
| FA233025FB010 | Department of Defense | Delivery Order | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THIRTY-FOUR (34) APX-119 MODE S/4/5 IFF TRANSPONDER (429) UPGRADES, PART NUMBER: 4079100-05 | $285,352 | $285,352 | January 14, 2025 | March 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F5012 | Department of Defense | Delivery Order | 334220 | OPERATOR AND MAINTENANCE TRAINING FOR THE TPX-58. | $160,000 | $160,000 | December 11, 2023 | July 31, 2024 | Seminole, FL | usaspending.gov |
| W91CRB24P5023 | Department of Defense | Purchase Order | 513130 | NATO AN/TPX-58 TECHNICAL OPERATOR MANUALS | $153,265 | $153,265 | September 3, 2024 | March 6, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70B02C26P00000319 | Department of Homeland Security | Purchase Order | 334220 | RAYTHEON KIV 77 | $130,264 | $130,264 | August 28, 2026 | May 31, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233024FB020 | Department of Defense | Delivery Order | 334511 | ONE (1) APX-119 TRANSPONDER, PN 4079100-0541, CLIN0001, ITEM 6BB ONE (1) TRANSPONDER CONSIDERATION TOTALING $13,095.00, CLIN0010 | $85,064 | $85,064 | July 2, 2024 | September 1, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA233024FB026 | Department of Defense | Delivery Order | 334511 | SIX (6) APX-119 ADS-B DIGITAL CONTROL PANELS, P/N 4087561-0501/0502/0503 SW APPLICATION UPDATES, CLIN 0003-19BBB | $50,211 | $50,211 | August 6, 2024 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0001923C0016 | Department of Defense | Definitive Contract | 541330 | JAPAN C-130R MODE 5 IFF TECHNICAL ENGINEERING REACH BACK SUPPORT TECHNICAL DOCUMENTATION | $43,521 | $88,085 | February 6, 2023 | December 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z03825PC0000099 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF TRANSPONDER TO BE UTILIZED ON HC-130J AIRCRAFT. | $26,703 | $26,703 | March 26, 2025 | October 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z03824PA0000459 | Department of Homeland Security | Purchase Order | 488190 | NO COST WARRANTY REPAIR | $26,703 | $26,703 | July 11, 2024 | October 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873017F0227 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT. | $0 | $2,047,085 | July 31, 2017 | April 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873019F0244 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT. | $0 | $2,721,553 | September 10, 2019 | December 31, 2021 | Virginia Beach, VA | usaspending.gov |
| FA873021F0055 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCCE / AIR TRAFFIC MGT. | $0 | $378,680 | November 27, 2021 | November 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA830722F0066 | Department of Defense | Delivery Order | 334220 | KIV-77 PRODUCTION | $0 | $953,610 | May 17, 2022 | April 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRWA123P0001 | Department of Defense | Purchase Order | 334220 | FMS SPARES IN SUPPORT OF THE APX-119 RADAR TRANSPONDER | $0 | $166,602 | October 27, 2022 | February 1, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL126D0002 | Department of Defense | IDC | 334511 | CECOM BASE CONTRACT | $0 | $150,000,000 | December 12, 2025 | usaspending.gov | ||
| FA873020F0247 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT. | $0 | $795,228 | August 27, 2020 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873021F0109 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT | $0 | $340,812 | January 7, 2025 | November 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873022F0051 | Department of Defense | Delivery Order | 334511 | COMMUNICATIONS, NAVIGATION, SURVEILLANCE/AIR TRAFFIC MANAGEMENT | $0 | $84,480 | April 30, 2022 | October 30, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873023F0017 | Department of Defense | Delivery Order | 334511 | TRANSPONDERS | $0 | $83,301 | October 26, 2022 | November 1, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB21D5005 | Department of Defense | IDC | 334220 | THIS FFP IDIQ CONTRACT IS FOR PROCUREMENT OF IFF PRODUCTS THAT INCLUDES APX-119 TRANSPONDERS, DIGITAL CONTROL PANELS, PERSONALITY MODULES, K | $0 | $17,508,265 | September 21, 2021 | usaspending.gov | ||
| W91CRB23F5096 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DO IS TO PURCHASE FORTY-EIGHT (48) EACH KIV-77 CRYPTOGRAPHIC APPLIQUE P/N 0N696419 FOR SEVEN (7) FMS CASES. | $0 | $1,888,752 | August 12, 2023 | October 15, 2025 | Seminole, FL | usaspending.gov |
| W56JSR17D0018 | Department of Defense | IDC | 334511 | AWARD OF BASIC IDIQ | $0 | $48,000,000 | September 19, 2017 | usaspending.gov | ||
| FA822017D0001 | Department of Defense | IDC | 488190 | IGF::OT::IGF T-38A/B&A-10 AUTOMATED DEPENDENT SURVEILLANCE-BROADCAST (ADS-B). | $0 | $79,000,000 | May 17, 2017 | usaspending.gov | ||
| FA873017D0006 | Department of Defense | IDC | 334511 | COMMUNICATION, NAVIGATION, AND SURVEILLANCE/AIR TRAFFIC MGMT TRANSPONDERS | $0 | $156,000,000 | July 7, 2017 | usaspending.gov | ||
| FA873022F0115 | Department of Defense | Delivery Order | 334511 | BATTLEFIELD AIRBORNE COMMUNICATIONS NODE (BACN) E-11A ORDER #2 | $0 | $487,278 | October 30, 2023 | February 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873023FB025 | Department of Defense | Delivery Order | 334511 | TRANSPONDERS | $0 | $3,332,040 | April 11, 2023 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA830717D0015 | Department of Defense | IDC | 334220 | KIV-77 PRODUCTION | $0 | $100,525,306 | June 9, 2017 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 334511 | 131 MANPADS AND SUPPORT SERVICES | $-35,834 | $24,018,341 | September 28, 2017 | September 30, 2021 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873018F0141 | Department of Defense | Delivery Order | 334511 | COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT. | $-36,000 | $4,917,394 | June 8, 2018 | September 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA873018F0195 | Department of Defense | Delivery Order | 334511 | COMMUNICATION, NAVIGATION SURVEILLANCE / AIR TRAFFIC MANAGEMENT | $-108,000 | $1,116,272 | June 25, 2018 | September 30, 2019 | Aberdeen Proving Ground, MD | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 513130
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.