Data / Federal awards / NAICS 541330 / RAYTHEON COMPANY
RAYTHEON COMPANY: 15 federal contract awards, $16.7 million obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI VS2BUYHM9PM4), Arlington, VA, received 15 federal prime contract awards with $16.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VS2BUYHM9PM4
- Parent organization
- RTX CORP
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $16.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-05-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $16.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $16.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.9 million |
| FY2026 | $4.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F4027 | Department of Defense | Delivery Order | 541330 | TASK ORDER 4 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED ST | $6,040,321 | $6,057,773 | September 16, 2024 | May 18, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104724F0003 | Department of Defense | Delivery Order | 541330 | TASK ORDER 3 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED ST | $5,991,372 | $5,991,372 | October 20, 2023 | May 14, 2025 | Fort George G Meade, MD | usaspending.gov |
| HC104726F0008 | Department of Defense | Delivery Order | 541330 | TASK ORDER 5 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED ST | $4,899,120 | $4,899,120 | December 19, 2025 | May 14, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC104716D4041 | Department of Defense | IDC | 541330 | IGF::OT::IGF OPERATIONAL ASSESSMENT FOR NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERAITONAL ASSESSMENTS SUPPORT | $0 | $40,000,000 | July 28, 2016 | usaspending.gov | ||
| HC104723D0001 | Department of Defense | IDC | 541330 | THIS CONTRACT SUPPORTS THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNI | $0 | $50,000,000 | October 20, 2022 | usaspending.gov | ||
| HC104720F4002 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES FOR THE JSEIO OPERATION ASSESSMENTS PROGRAM. | $-37 | $1,619,729 | January 28, 2020 | January 27, 2021 | Fort George G Meade, MD | usaspending.gov |
| HC104719F0007 | Department of Defense | Delivery Order | 541330 | STRATEGIC OPERATIONAL ASSESSMENT SUPPORT | $-770 | $456,710 | December 21, 2018 | December 20, 2019 | Fort George G Meade, MD | usaspending.gov |
| HC104723F0022 | Department of Defense | Delivery Order | 541330 | TASK ORDER 2 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR NC3 ENTERPRISE CENTER, USSTRATCOM. T | $-1,253 | $2,174,203 | May 3, 2023 | May 29, 2024 | Fort George G Meade, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THEATER OPERATIONAL ASSESSMENT | $-1,334 | $198,001 | August 4, 2016 | February 3, 2017 | Arlington, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF STRATEGIC OPERATIONAL ASSESSMENT | $-3,854 | $1,708,285 | August 4, 2016 | February 3, 2017 | Arlington, VA | usaspending.gov |
| HC104719F0014 | Department of Defense | Delivery Order | 541330 | STRATEGIC OPERATIONAL ASSESSMENT LABOR | $-7,915 | $1,586,987 | February 7, 2019 | February 6, 2020 | Fort George G Meade, MD | usaspending.gov |
| HC104723F0002 | Department of Defense | Delivery Order | 541330 | TASK ORDER 1 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR THE NC3 ENTERPRISE CENTER, UNITED ST | $-19,318 | $3,949,220 | October 26, 2022 | February 16, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC104708C4017 | Department of Defense | Definitive Contract | 541330 | SVEIITES II -- TASK 2 | $-40,880 | $14,879,789 | September 16, 2008 | February 28, 2014 | Falls Church, VA | usaspending.gov |
| HC104722F0002 | Department of Defense | Delivery Order | 541330 | NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS PROGRAM | $-41,105 | $5,532,018 | October 15, 2021 | April 14, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC104720F4003 | Department of Defense | Delivery Order | 541330 | NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS OPERATIONAL ASSESSMENTS SUPPORT | $-79,170 | $7,174,885 | June 22, 2020 | May 18, 2022 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
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.