Data / Federal awards / NAICS 541330 / RAYTHEON COMPANY
RAYTHEON COMPANY: 13 federal contract awards, $35.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI SKL8FMKDWKJ9), Richardson, TX, received 13 federal prime contract awards with $35.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($35.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SKL8FMKDWKJ9
- Parent organization
- RTX CORP
- Location
- Richardson, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $35.9 million
- First action in window
- 2023-11-13
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $36.1 million |
| 541511 | Custom Computer Programming Services | 7 | $-261,018 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $35.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $12 million |
| FY2026 | $3.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGY24F0006 | Department of Defense | Delivery Order | 541330 | TASK ORDER W56KGY24F0006 IS ISSUED ON CROSS-DOMAIN ENTERPRISE ALL-SOURCE USER REPOSITORY (CENTAUR III) SUSTAINMENT & MODERNIZATION SERVICES. | $15,951,261 | $15,951,261 | July 8, 2024 | August 8, 2025 | Richardson, TX | usaspending.gov |
| W56KGY25F0099 | Department of Defense | Delivery Order | 541330 | TASK ORDER W56KGY25F0099 IS ISSUED ON CROSS-DOMAIN ENTERPRISE ALL-SOURCE USER REPOSITORY (CENTAUR III) SUSTAINMENT & MODERNIZATION SERVICES. | $13,012,847 | $13,012,847 | August 8, 2025 | August 7, 2026 | Richardson, TX | usaspending.gov |
| W56KGY24F0005 | Department of Defense | Delivery Order | 541330 | TO PROVIDE ON-SITE CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT FOR DEPLOYED/OPERATIONAL CENTAUR SYSTEMS OR SUB-COMPONENTS. | $4,055,747 | $4,487,747 | July 3, 2024 | July 9, 2027 | Richardson, TX | usaspending.gov |
| W56KGY23F0040 | Department of Defense | Delivery Order | 541330 | TASK ORDER W56KGY23F0040 IS ISSUED ON CROSS-DOMAIN ENTERPRISE ALL-SOURCE USER REPOSITORY (CENTAUR III) SUSTAINMENT & MODERNIZATION SERVICES. | $2,921,162 | $9,321,886 | May 9, 2023 | July 9, 2024 | Richardson, TX | usaspending.gov |
| W56KGY23F0039 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ON-SITE CONTRACTOR FIELD SERVICE REPRESENTATIVE (CFSR) SUPPORT FOR DEPLOYED/OPERATIONAL CENTAUR SYSTEMS OR SUB- | $173,148 | $1,729,632 | May 3, 2023 | July 9, 2024 | Richardson, TX | usaspending.gov |
| FA873018D0001 | Department of Defense | IDC | 541511 | IGF::OT::IGF CROSS DOMAIN ALL SOURCE USER REPOSITORY (CENTAUR) II - SUSTAINMENT&MAINTENANCE IDIQ | $0 | $37,366,000 | May 10, 2018 | usaspending.gov | ||
| W56KGY23D0005 | Department of Defense | IDC | 541330 | THIS PROCUREMENT IS FOR THE MAINTENANCE, SUSTAINMENT, AND UPGRADE/MODERNIZATION OF THE CENTAUR SYSTEM IN SUPPORT OF REAL-WORLD INTELLIGENCE | $0 | $72,786,522 | May 2, 2023 | usaspending.gov | ||
| FA873019F0096 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF CENTAUR GFE TASK ORDER | $-115 | $24,381 | April 11, 2019 | June 10, 2019 | Richardson, TX | usaspending.gov |
| FA873018F0221 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF CROSS DOMAIN ALL SOURCE USER REPOSITORY (CENTAUR) II - COALITION DATA BROKER (CDB) | $-9,028 | $868,763 | July 26, 2018 | July 28, 2019 | Richardson, TX | usaspending.gov |
| FA873019F0186 | Department of Defense | Delivery Order | 541511 | CENTAUR II COALITION DATA BROKER (CDB) TASK ORDER | $-14,907 | $3,946,857 | July 26, 2019 | July 28, 2021 | Richardson, TX | usaspending.gov |
| FA873019F0185 | Department of Defense | Delivery Order | 541511 | CENTAUR II | $-36,639 | $4,565,063 | July 16, 2019 | May 9, 2023 | Richardson, TX | usaspending.gov |
| FA873018F0163 | Department of Defense | Delivery Order | 541511 | IGF: : OT: :IGF CROSS DOMAIN ALL SOURCE USER REPOSITORY (CENTAUR) II - SUSTAINMENT OF COMMON BASELIN | $-90,670 | $3,720,011 | July 28, 2019 | July 28, 2019 | Richardson, TX | usaspending.gov |
| FA873019F0184 | Department of Defense | Delivery Order | 541511 | CENTAUR II - BASELINE SUSTAINMENT TO | $-109,659 | $25,181,633 | July 26, 2019 | May 9, 2023 | Richardson, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.