Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 363 federal contract awards, $9.9 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI XSV6AZJ6SDJ7), Andover, MA, received 363 federal prime contract awards with $9.9 billion obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($9.9 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.
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
- XSV6AZJ6SDJ7
- Parent organization
- RTX CORP
- Location
- Andover, MA
- Business size
- Other Than Small Business
- Contract awards
- 363
- Obligated
- $9.9 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
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 | 263 | $5.65 billion |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 20 | $2.03 billion |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 10 | $1.78 billion |
| 541330 | Engineering Services | 12 | $227.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 25 | $172.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $58.2 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $5.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $893,979 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $667,374 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $593,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 363 | $9.93 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.02 billion |
| FY2025 | $3.39 billion |
| FY2026 | $3.52 billion |
Contract awards
The 50 largest of 363 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24C0024 | Department of Defense | Definitive Contract | 334511 | UNDEFINITIZED CONTRACT ACTION (UCA) FOR LOWER TIER AIR AND MISSILE DEFENSE SYSTEM (LTAMDS) | $2,890,141,125 | $1,779,679,627 | July 31, 2024 | August 31, 2031 | Andover, MA | usaspending.gov |
| W31P4Q23C0036 | Department of Defense | Definitive Contract | 336414 | REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. | $2,014,081,243 | $631,835,502 | September 29, 2023 | September 30, 2030 | Andover, MA | usaspending.gov |
| W31P4Q26C0004 | Department of Defense | Definitive Contract | 336419 | SPAIN PRODUCTION UCA | $841,682,106 | $841,682,106 | December 19, 2025 | January 20, 2031 | Andover, MA | usaspending.gov |
| W31P4Q24C0003 | Department of Defense | Definitive Contract | 336419 | ROMANIA PRODUCTION UCA | $664,276,159 | $664,276,159 | October 13, 2023 | September 30, 2029 | Andover, MA | usaspending.gov |
| SPRBL125F0001 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES CY25 | $660,544,154 | $340,072,031 | January 31, 2025 | April 13, 2027 | Andover, MA | usaspending.gov |
| SPRBL123F0004 | Department of Defense | Delivery Order | 334511 | TASK ORDER FOR ENGINEERING SERVICES IN SUPPORT OF THE PATRIOT WEAPON SYSTEM. | $304,457,453 | $331,694,285 | February 21, 2023 | December 31, 2026 | Andover, MA | usaspending.gov |
| SPRRA224F0047 | Department of Defense | Delivery Order | 334511 | MISSILE SPARES PROCUREMENT | $231,970,075 | $231,970,075 | December 22, 2023 | April 30, 2028 | Andover, MA | usaspending.gov |
| SPRBL124F0013 | Department of Defense | Delivery Order | 334511 | PATRIOT PBL REQUIREMENT 2024-2028 | $193,581,037 | $193,581,037 | January 1, 2024 | December 31, 2026 | Andover, MA | usaspending.gov |
| W31P4Q26C0001 | Department of Defense | Definitive Contract | 541330 | UAE MODERNIZATION PHASE 2 | $183,682,396 | $183,682,396 | March 4, 2026 | March 3, 2031 | Andover, MA | usaspending.gov |
| SPRRA225F0208 | Department of Defense | Delivery Order | 334511 | UCA | $171,163,890 | $171,163,890 | September 26, 2025 | May 31, 2030 | Andover, MA | usaspending.gov |
| SPRRA225F0076 | Department of Defense | Delivery Order | 334511 | TAIWAN DELIVERY ORDER | $113,731,790 | $113,731,790 | March 10, 2025 | October 31, 2029 | Andover, MA | usaspending.gov |
| SPRBL122F0120 | Department of Defense | Delivery Order | 334511 | FMS FUNDING MOD | $96,669,937 | $0 | July 1, 2022 | June 30, 2027 | Andover, MA | usaspending.gov |
| SPRRA224F0068 | Department of Defense | Delivery Order | 334511 | RADAR SET AND SPARES | $93,910,192 | $93,910,192 | January 31, 2024 | May 31, 2027 | Andover, MA | usaspending.gov |
| W31P4Q25C0002 | Department of Defense | Definitive Contract | 336419 | PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT. | $93,292,974 | $93,292,974 | February 27, 2025 | February 28, 2029 | Andover, MA | usaspending.gov |
| SPRRA225F0144 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER UCA FOR UKRAINE HARDWARE TO SUPPORT THE PATRIOT MISSILE SYSTEM. | $81,785,234 | $81,785,234 | August 29, 2025 | September 30, 2029 | Andover, MA | usaspending.gov |
| W31P4Q24C0006 | Department of Defense | Definitive Contract | 336419 | UNITED ARAB EMIRATES MODERNIZATION PHASE 1 | $77,027,263 | $0 | December 8, 2023 | November 11, 2028 | Andover, MA | usaspending.gov |
| SPRRA226F0065 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. | $67,687,440 | $58,662,448 | April 10, 2026 | January 31, 2032 | Andover, MA | usaspending.gov |
| SPRDL125F0084 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER SPRDL1-25-F-0084 ISSUED AGAINST SPRBL1-15-D-0017 FOR, 5998-01-468-9382 QTY 105, 5895-01-535-3047 QTY 490, 5977-01-543-0993 QT | $59,899,999 | $59,899,999 | March 6, 2025 | April 30, 2029 | Andover, MA | usaspending.gov |
| SPRBL126F0001 | Department of Defense | Delivery Order | 541330 | POLAND PATRIOT TECHNICAL ASSIST | $57,053,505 | $57,053,505 | November 26, 2025 | December 31, 2029 | Andover, MA | usaspending.gov |
| W31P4Q23C0022 | Department of Defense | Definitive Contract | 541990 | UKRAINE REQUIREMENT FOR CONTRACTOR TECHNICAL ASSISTANCE FOR PATRIOT WEAPON SYSTEM IN SUPPORT OF UKRAINE. USAI FUNDING UTILIZED. | $48,326,473 | $70,639,033 | February 24, 2023 | February 23, 2027 | Andover, MA | usaspending.gov |
| SPRBL120F0027 | Department of Defense | Delivery Order | 334511 | PMSC | $47,839,651 | $83,147,402 | January 29, 2020 | February 1, 2028 | Andover, MA | usaspending.gov |
| SPRBL123F0055 | Department of Defense | Delivery Order | 334511 | CLIN FUNDING | $44,212,158 | $62,012,158 | August 21, 2023 | July 31, 2028 | Andover, MA | usaspending.gov |
| SPRRA224F0172 | Department of Defense | Delivery Order | 334511 | MISSILE SPARES | $43,836,571 | $43,836,571 | August 16, 2024 | December 31, 2028 | Andover, MA | usaspending.gov |
| SPRBL125C0002 | Department of Defense | Definitive Contract | 336414 | PROCUREMENT OF PATRIOT MISSILE SUPPORT CENTER (PMSC) SERVICES. | $37,991,449 | $23,398,347 | September 26, 2025 | February 1, 2028 | Seminole, FL | usaspending.gov |
| SPRRA225F0164 | Department of Defense | Delivery Order | 334511 | UCA TO PROCURE PARTS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM. | $37,318,313 | $37,318,313 | September 23, 2025 | August 31, 2029 | Andover, MA | usaspending.gov |
| W31P4Q24C0004 | Department of Defense | Definitive Contract | 336419 | POLAND RIU LITE AND SPARES | $36,298,057 | $36,298,057 | October 18, 2023 | January 12, 2029 | Andover, MA | usaspending.gov |
| W31P4Q22C0049 | Department of Defense | Definitive Contract | 336419 | COST ONLY UNDEFINITIZED CONTRACT ACTION (UCA) FOR THE PROCUREMENT OF 12 MONTHS OF CONTINUED, UNINTERRUPTED, HOMING ALL THE WAY KILLER (HAWK) | $35,565,815 | $1,283,819 | May 27, 2022 | May 28, 2027 | Andover, MA | usaspending.gov |
| SPRRA225F0201 | Department of Defense | Delivery Order | 334511 | PROCUREMENT TO SUPPORT THE MD6 PATRIOT MISSILE SYSTEM | $34,741,366 | $34,741,366 | September 25, 2025 | July 31, 2029 | Andover, MA | usaspending.gov |
| SPRRA225F0003 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF PATRIOT MISSILE SPARES. PRICED ON SPRBL115D0017 P00237. | $31,517,700 | $31,517,700 | October 3, 2024 | October 31, 2030 | Andover, MA | usaspending.gov |
| SPRRA226F0052 | Department of Defense | Delivery Order | 334412 | DELIVERY ORDER IN SUPPORT OR ATD WEAPON SYSTEMS. | $29,658,866 | $29,348,556 | June 24, 2026 | September 30, 2029 | Andover, MA | usaspending.gov |
| SPRRA225F0165 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF KUWAIT COUNTRY UNIQUE KITS IN SUPPORT OF THE MD6 PATRIOT MISSILE SYSTEM . | $28,940,500 | $28,940,500 | September 25, 2025 | October 31, 2028 | Andover, MA | usaspending.gov |
| W31P4Q24C0012 | Department of Defense | Definitive Contract | 336419 | CABLES CENTER OF EXCELLENCE | $27,670,603 | $22,213,426 | January 5, 2024 | January 5, 2027 | Andover, MA | usaspending.gov |
| SPRRA225F0195 | Department of Defense | Delivery Order | 334511 | PROCUREMENT TO SUPPORT THE MD6 PATRIOT MISSILE SYSTEM | $23,678,518 | $23,678,518 | September 24, 2025 | April 30, 2029 | Andover, MA | usaspending.gov |
| SPRBL123F0003 | Department of Defense | Delivery Order | 334511 | DMPE FUNDING TASK ORDER | $23,116,361 | $29,822,938 | November 1, 2022 | April 30, 2029 | Andover, MA | usaspending.gov |
| SPRBL124F0003 | Department of Defense | Delivery Order | 334511 | BAHRAIN TA AWARD | $22,719,380 | $22,719,380 | December 19, 2023 | December 21, 2026 | Andover, MA | usaspending.gov |
| SPRRA224F0195 | Department of Defense | Delivery Order | 334511 | PATRIOT MISSILE SPARES PROCUREMENT | $21,882,725 | $21,882,725 | September 17, 2024 | February 28, 2029 | Andover, MA | usaspending.gov |
| SPRRA225F0166 | Department of Defense | Delivery Order | 334511 | PATRIOT MISSILE SPARES PROCUREMENT | $21,536,077 | $21,536,077 | September 3, 2025 | April 30, 2029 | Andover, MA | usaspending.gov |
| SPRBL121F0059 | Department of Defense | Delivery Order | 334511 | UAE TA | $21,035,343 | $226,874,883 | August 1, 2021 | January 31, 2027 | Andover, MA | usaspending.gov |
| SPRRA226F0042 | Department of Defense | Delivery Order | 334412 | THIS DELIVERY ORDER IS FOR KUWAIT DTE MODERNIZATION. | $19,627,623 | $19,627,623 | June 23, 2026 | October 31, 2029 | Andover, MA | usaspending.gov |
| W56JSR21F0076 | Department of Defense | Delivery Order | 334511 | PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT A | $18,643,550 | $40,271,259 | August 4, 2021 | September 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRRA225F0070 | Department of Defense | Delivery Order | 334511 | MISSILE SPARES PROCUREMENT | $17,657,700 | $17,657,700 | February 28, 2025 | January 31, 2029 | Andover, MA | usaspending.gov |
| 0048 | Department of Defense | Delivery Order | 334511 | PATRIOT US REPAIR AND RETURN | $16,923,100 | $111,068,280 | June 29, 2018 | July 25, 2026 | Andover, MA | usaspending.gov |
| SPRBL124F0142 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF A SPARE. | $14,898,618 | $14,898,618 | August 28, 2024 | September 6, 2027 | Andover, MA | usaspending.gov |
| W56KGY25F0048 | Department of Defense | Delivery Order | 334511 | THIS TASK ORDER PROVIDES OPERATIONS AND SUSTAINMENT SERVICES FOR THE PERSISTENT SURVEILLANCE DISSEMINATION SYSTEM OF SYSTEMS (PSDS2). | $12,426,021 | $13,755,589 | May 29, 2025 | September 25, 2026 | Sterling, VA | usaspending.gov |
| SPRBL123F0026 | Department of Defense | Delivery Order | 334511 | TASK ORDER TO PROCURE TECHNICAL ASSISTANCE SERVICES. | $12,396,108 | $51,676,356 | December 1, 2022 | April 15, 2027 | Andover, MA | usaspending.gov |
| SPRBL121F0047 | Department of Defense | Delivery Order | 334511 | PATRIOT TECH PUBS | $12,380,697 | $22,607,602 | May 6, 2021 | May 5, 2026 | Andover, MA | usaspending.gov |
| SPRRA226F0032 | Department of Defense | Delivery Order | 334412 | A5 -AWARD OF INC 19 TRANSFER TO A6 | $12,217,500 | $12,217,500 | January 21, 2026 | December 31, 2030 | Andover, MA | usaspending.gov |
| SPRRA226FA023 | Department of Defense | Delivery Order | 334412 | PROCUREMENT OF SPARES PARTS UNDER SPRRA226D0016. | $12,023,100 | $12,023,100 | December 2, 2025 | July 31, 2029 | Andover, MA | usaspending.gov |
| SPE7MX21F6352 | Department of Defense | Delivery Order | 334511 | 8508163152!MICROCIRCUIT,DIGITA | $11,953,983 | $67,941,780 | May 18, 2021 | May 17, 2030 | Columbus, OH | usaspending.gov |
| SPRBL120F0094 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES FOR MIR/CEMT ON PARTIOT | $11,323,062 | $73,934,331 | February 1, 2020 | July 31, 2025 | Andover, MA | 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 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 336419
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.