Data / Federal awards / NAICS 541330 / RAYTHEON COMPANY
RAYTHEON COMPANY: 147 federal contract awards, $922.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI Y5ZZFR2AQC63), Sterling, VA, received 147 federal prime contract awards with $922.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($691.8 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.
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
- Y5ZZFR2AQC63
- Parent organization
- RTX CORP
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 147
- Obligated
- $922.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 49 | $410.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $200.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $124.2 million |
| 541511 | Custom Computer Programming Services | 34 | $106.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 7 | $41.7 million |
| 541519 | Other Computer Related Services | 1 | $21.4 million |
| 541512 | Computer Systems Design Services | 2 | $8.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $4.9 million |
| 517110 | Wired Telecommunications Carriers | 2 | $2.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $691.8 million |
| Department of Commerce | 32 | $106.8 million |
| General Services Administration | 20 | $93.7 million |
| Department of Homeland Security | 15 | $27.1 million |
| Department of Transportation | 2 | $3.6 million |
| Department of the Interior | 1 | $-7,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $519.6 million |
| FY2025 | $233.5 million |
| FY2026 | $169.9 million |
Contract awards
The 50 largest of 147 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24C0018 | Department of Defense | Definitive Contract | 334511 | COYOTE INTERCEPTORS | $190,250,000 | $190,250,000 | September 26, 2024 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 47QFSA21F0092 | General Services Administration | Delivery Order | 541330 | REMOTE ADVISE AND ASSIST VIRTUAL ACCOMPANY RAAVAK SERVICES SUPPORT | $93,824,617 | $159,647,723 | July 15, 2021 | January 14, 2027 | Tampa, FL | usaspending.gov |
| N0018921CZ028 | Department of Defense | Definitive Contract | 541990 | ROTHR OPERATIONS MAINTENANCE SERVICES | $72,347,751 | $152,029,509 | May 1, 2021 | April 30, 2026 | Chesapeake, VA | usaspending.gov |
| FA852724F0029 | Department of Defense | Delivery Order | 541330 | DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | $56,892,921 | $102,372,617 | March 30, 2024 | July 31, 2025 | Sterling, VA | usaspending.gov |
| FA852726F0001 | Department of Defense | Delivery Order | 541330 | DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | $54,366,085 | $54,366,085 | March 30, 2026 | March 29, 2027 | Sterling, VA | usaspending.gov |
| FA852725F0006 | Department of Defense | Delivery Order | 541330 | DCGS GEOSPATIAL INTELLIGENCE (GEOINT) INFRASTRUCTURE FIELD SUPPORT SERVICES | $54,302,159 | $90,688,618 | March 30, 2025 | March 29, 2026 | Sterling, VA | usaspending.gov |
| 1305M224F0065 | Department of Commerce | Delivery Order | 541511 | IGF CT IGF OPERATIONS AND MAINTENANCE (O&M) O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATIONS SERVICES FOR THE NATIONAL OCEANIC | $50,506,579 | $50,506,579 | February 1, 2024 | February 28, 2027 | Silver Spring, MD | usaspending.gov |
| N0018926CZ013 | Department of Defense | Definitive Contract | 541990 | ROTHR OPERATIONS & MAINTENANCE SERVICES | $35,612,518 | $40,254,004 | May 1, 2026 | April 30, 2027 | Chesapeake, VA | usaspending.gov |
| 1305M224F0244 | Department of Commerce | Delivery Order | 541511 | IGF CT IGF-OPERATIONS AND MAINTENANCE (O&M) O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATIONS SERVICES FOR THE NATIONAL OCEANIC | $33,280,212 | $33,280,212 | September 1, 2024 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| W900KK19C0031 | Department of Defense | Definitive Contract | 541330 | ROTATIONAL MISSION SUPPORT FOR ANNUAL TRAINING ROTATIONS AT THE JOINT MULTINATIONAL READINESS CENTER. | $27,333,695 | $202,600,593 | May 1, 2019 | January 15, 2025 | Germany | usaspending.gov |
| FA489022C0018 | Department of Defense | Definitive Contract | 541519 | MISSION VIDEO DISTRIBUTION SYSTEM (MVDS) | $21,357,072 | $53,441,223 | July 28, 2022 | July 31, 2026 | Qatar | usaspending.gov |
| FA852724F0008 | Department of Defense | Delivery Order | 541330 | SIGINT FOR DCGS | $20,288,070 | $20,288,070 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| FA852725F0005 | Department of Defense | Delivery Order | 541330 | SIGINT FOR DCGS | $19,583,000 | $19,583,000 | March 1, 2025 | May 27, 2026 | Sterling, VA | usaspending.gov |
| 70T04021F7672N009 | Department of Homeland Security | Delivery Order | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) INLINE CHECKED BAGGAGE (CB) | $18,381,455 | $55,062,321 | June 30, 2021 | June 29, 2025 | Sterling, VA | usaspending.gov |
| HDTRA124F0006 | Department of Defense | Delivery Order | 541990 | ENHANCE THE ABILITY OF THE MOLDOVAN MINISTRY OF INTERIOR TO DETECT, DETER, AND INTERDICT WEAPONS OF MASS DESTRUCTION THREATS. | $15,522,167 | $15,522,167 | December 20, 2023 | September 30, 2028 | Moldova | usaspending.gov |
| HB000123F1021 | Department of Defense | Delivery Order | 541330 | REVERSE ENGINEERING EFFORT | $14,986,111 | $17,036,111 | August 8, 2023 | February 8, 2027 | Fort George G Meade, MD | usaspending.gov |
| FA852726CB001 | Department of Defense | Definitive Contract | 541330 | AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM (AFDCGS) SIGNALS INTELLIGENCE (SIGINT) FIELD SUPPORT (DSFS) | $13,514,445 | $31,157,981 | March 1, 2026 | February 28, 2027 | Sterling, VA | usaspending.gov |
| FA702225F0010 | Department of Defense | Delivery Order | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF COBRA KING RADAR ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | $12,605,965 | $12,605,965 | November 1, 2024 | October 31, 2025 | Sterling, VA | usaspending.gov |
| FA702224F0002 | Department of Defense | Delivery Order | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | $12,366,004 | $12,366,004 | November 1, 2023 | October 31, 2024 | Sterling, VA | usaspending.gov |
| M6785424F2106 | Department of Defense | Delivery Order | 541330 | MOUNTED ASSURED POSITIONING, NAVIGATION, AND TIMING SYSTEM (MAPS) GENERATION (GEN) II NON-RECURRING ENGINEERING (NRE) AND ENGINEERING SUPPOR | $11,876,052 | $11,876,052 | April 1, 2024 | September 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| FA702224F0021 | Department of Defense | Delivery Order | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF A RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | $10,100,000 | $10,749,679 | January 19, 2024 | January 18, 2025 | Sterling, VA | usaspending.gov |
| W56KGY23F0034 | Department of Defense | Delivery Order | 334511 | THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE O&S SUPPORT SERVICES FOR PSDS2 SYSTEM IN BOTH CONUS AND OCONUS LOCATIONS. | $9,918,856 | $17,958,031 | May 30, 2023 | May 29, 2025 | Sterling, VA | usaspending.gov |
| DOCEA133W17CQ0082T0002 | Department of Commerce | Delivery Order | 541511 | IGF::CT::IGF ADVANCED WEATHER INTERACTIVE PROCESSING SYSTEM (AWIPS) SATELLITE BROADCAST NETWORK COMMUNICATIONS SERVICES FOR THE NATIONAL WEA | $9,413,437 | $31,610,560 | September 14, 2017 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| W52P1J20C0032 | Department of Defense | Definitive Contract | 541512 | STANDARD ARMY AMMUNITION SYSTEM FOR PL LIS | $9,121,203 | $27,089,732 | July 20, 2020 | July 19, 2025 | Sterling, VA | usaspending.gov |
| DOCEA133W17CQ0082T0003 | Department of Commerce | Delivery Order | 541511 | ADVANCED WEATHER INTERACTIVE PROCESSING SYSTEM (AWIPS) SOFTWARE DEVELOP SUPPORT SERVICES | $8,142,344 | $57,444,688 | January 19, 2018 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| FA852724FB001 | Department of Defense | Delivery Order | 541330 | THE CREW COMMUNICATIONS SUSTAINMENT REQUIREMENT PROVIDES CRITICAL SUSTAINMENT SUPPORT AND SERVICES TO KEEP THE DISTRIBUTED COMMON GROUND SYS | $7,745,963 | $7,745,963 | September 26, 2024 | July 26, 2026 | Warner Robins, GA | usaspending.gov |
| FA702225F0011 | Department of Defense | Delivery Order | 541690 | MOBILE SENSORS OPERATION AND MAINTENANCE OF THE COBRA KING RADAR SYSTEM ONBOARD UNITED STATES NAVAL SHIP HOWARD O. LORENZEN | $6,653,696 | $9,999,999 | November 1, 2024 | October 31, 2025 | Sterling, VA | usaspending.gov |
| 70T04021F7672N010 | Department of Homeland Security | Delivery Order | 541330 | SCREENING EQUIPMENT DEPLOYMENT SERVICES (SEDS) STANDALONE CHECKED BAGGAGE (CB) | $5,619,214 | $22,286,891 | August 1, 2021 | July 31, 2025 | Sterling, VA | usaspending.gov |
| HDTRA123F0003 | Department of Defense | Delivery Order | 541712 | RESEARCH AND DEVELOPMENT OF SECURITY SYSTEMS | $4,941,543 | $7,158,667 | November 1, 2022 | December 2, 2025 | Sterling, VA | usaspending.gov |
| 70T04021F7672N011 | Department of Homeland Security | Delivery Order | 541330 | THIS TASK ORDER IS FOR AD-HOC DEPLOYMENT SERVICES RELATED TO THE UNSCHEDULED AND UNPLANNED DEPLOYMENT OF CHECKED BAGGAGE SCREENING EQUIPMENT | $4,252,984 | $14,767,960 | June 30, 2021 | June 29, 2025 | Sterling, VA | usaspending.gov |
| FA852723F0013 | Department of Defense | Delivery Order | 541330 | DISTRIBUTED COMM GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY AND CREW COMMUNICATIONS SUPPORT | $3,369,031 | $10,110,876 | March 26, 2023 | September 25, 2024 | Sterling, VA | usaspending.gov |
| FA286020F0010 | Department of Defense | Delivery Order | 517110 | MYSTIC STAR MAINTENANCE&SUSTAINMENT AWARD | $2,738,399 | $14,914,928 | April 1, 2020 | April 30, 2025 | Jb Andrews, MD | usaspending.gov |
| 70T04021F7672N006 | Department of Homeland Security | Delivery Order | 541330 | CHECKED BAGGAGE SCREENING EQUIPMENT DEPLOYMENT SERVICES PROGRAM MANAGEMENT | $2,304,470 | $8,996,941 | April 1, 2021 | March 31, 2025 | Sterling, VA | usaspending.gov |
| 6913G622F500009 | Department of Transportation | Delivery Order | 541330 | STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT | $2,069,999 | $8,032,888 | January 31, 2022 | June 30, 2025 | Marlborough, MA | usaspending.gov |
| FA852722F0033 | Department of Defense | Delivery Order | 541330 | CREW COMM LIFE EXTENSION WIN10 FIELDING | $1,925,631 | $8,035,723 | April 29, 2022 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 1305M224F0277 | Department of Commerce | Delivery Order | 541511 | THE CURRENT LDAD HARDWARE AND OPERATING SYSTEM PLATFORM ARE OUTDATED AND OUT OF WARRANTY. THERE IS A NEED TO UPGRADE LDAD SERVERS TO A MODER | $1,884,455 | $1,884,455 | September 3, 2024 | September 2, 2025 | Silver Spring, MD | usaspending.gov |
| N0001921C0018 | Department of Defense | Definitive Contract | 336413 | TCS BASELINE DEVELOPMENT | $1,820,585 | $28,429,759 | March 24, 2021 | July 17, 2026 | Sterling, VA | usaspending.gov |
| 6913G623F50032N | Department of Transportation | Delivery Order | 541330 | SYSTEM WIDE INFORMATION MANAGEMENT (SWIM) TERMINAL DATA DISTRIBUTION SYSTEM (STDDS) SUPPORT SERVICES: PROVIDE CONTRACTOR SUPPORT TO ENSURE T | $1,545,264 | $8,100,621 | May 9, 2023 | April 25, 2026 | Marlborough, MA | usaspending.gov |
| HDTRA119F0087 | Department of Defense | Delivery Order | 541990 | SERVICES TO SUPPORT UKRAINE NUCLEAR SECURITY AND READINESS PROGRAM | $881,374 | $18,180,630 | August 30, 2019 | August 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0038324CS035 | Department of Defense | Definitive Contract | 334111 | COUPLER PANEL UNIT | $723,644 | $723,644 | September 9, 2024 | September 15, 2025 | Sterling, VA | usaspending.gov |
| 1305M225F0067 | Department of Commerce | Delivery Order | 541511 | AWIPS BASE IDIQ-OPERATIONS AND MAINTENANCE O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATION | $636,941 | $636,941 | February 15, 2025 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0259 | Department of Commerce | Delivery Order | 541511 | IGF CT IGF-OPERATIONS AND MAINTENANCE (O&M) O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATIONS SERVICES FOR THE NATIONAL OCEANIC | $587,451 | $587,451 | July 2, 2024 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M219FNWWH0361 | Department of Commerce | Delivery Order | 541511 | AWIPS - SECURITY AND SOFTWARE RELEASE SUPPORT AT NAVY INSTALLATIONS | $555,560 | $1,855,631 | September 5, 2019 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0461 | Department of Commerce | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE (O&M) O&M IT SECURITY SUPPORT PRODUCT IMPROVEMENT AND COMMUNICATION | $395,067 | $395,067 | September 9, 2024 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M224F0445 | Department of Commerce | Delivery Order | 541511 | NAVY RED HAT | $336,695 | $336,695 | September 4, 2024 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
| W15P7T24F0016 | Department of Defense | Delivery Order | 334220 | SHIPPING FOR 17 SYSTEMS | $309,702 | $309,702 | December 20, 2023 | January 1, 2025 | Sterling, VA | usaspending.gov |
| 1305M223FNWWH0265 | Department of Commerce | Delivery Order | 541511 | DESIGN TEST AND IMPLEMENT OPENSHIFT CONTAINER PLATFORM FOR VIRTUALIZATION OCP-VIRT TO REPLACE RED HAT HYPERCONVERGED INFRASTRUCTURE | $282,000 | $1,598,847 | April 11, 2023 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M224F0021 | Department of Commerce | Delivery Order | 541511 | NOMACHINE (NX) LICENSE PURCHASE: THE AWIPS PROGRAM REQUESTS THE PURCHASE OF NX LICENSES WHICH WILL CONTINUE TO PROVIDE FULL REMOTE DESKTOP F | $259,308 | $259,308 | February 15, 2024 | January 10, 2024 | Silver Spring, MD | usaspending.gov |
| FA852720F0046 | Department of Defense | Delivery Order | 541330 | DISTRIBUTED COMMN GROUND SYSTEM DEPLOYABLE GROUND INTERCEPT FACILITY AND CREW COMMUNICATIONS SUPPORT | $208,142 | $16,538,387 | June 1, 2020 | June 30, 2024 | Sterling, VA | usaspending.gov |
| 1305M221FNWWH0349 | Department of Commerce | Delivery Order | 541511 | ADVANCED WEATHER INTERACTIVE PROCESSING SYSTEM (AWIPS) RED HAT IDENTITY MANAGEMENT (IDM) PHASE 2 DESIGN, DEVELOPMENT, AND LABORATORY TESTING | $190,000 | $1,100,271 | July 12, 2021 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541990
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.