Data / Federal awards / NAICS 334511 / RAYTHEON COMPANY
RAYTHEON COMPANY: 544 federal contract awards, $5.0 billion obligated (FY2024 to FY2027)
RAYTHEON COMPANY (UEI YD6LTFVUZNG1), Marlborough, MA, received 544 federal prime contract awards with $5.0 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($4.1 billion) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- YD6LTFVUZNG1
- Parent organization
- RTX CORP
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 544
- Obligated
- $5.0 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-23
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 | 279 | $2.90 billion |
| 334290 | Other Communications Equipment Manufacturing | 24 | $568.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 25 | $546.6 million |
| 541330 | Engineering Services | 49 | $473.1 million |
| 336611 | Ship Building and Repairing | 13 | $391.9 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $44 million |
| 541519 | Other Computer Related Services | 17 | $33.3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9 | $25.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 91 | $17.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $16.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 403 | $4.07 billion |
| Department of Transportation | 140 | $952 million |
| Department of the Interior | 1 | $-99,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.39 billion |
| FY2025 | $2.36 billion |
| FY2026 | $1.26 billion |
Contract awards
The 50 largest of 544 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002422C5500 | Department of Defense | Definitive Contract | 334511 | AN/SPY-6(V) HARDWARE PRODUCTION | $1,547,204,586 | $5,154,408,723 | March 31, 2022 | January 30, 2030 | Andover, MA | usaspending.gov |
| N0003925F2163 | Department of Defense | Delivery Order | 334220 | NMT SYSTEMS IPV - FMS FUNDING | $454,000,214 | $61,444,102 | September 29, 2025 | October 31, 2031 | Marlborough, MA | usaspending.gov |
| 693KA726C00051 | Department of Transportation | Definitive Contract | 334511 | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTA | $438,157,573 | $438,157,573 | December 12, 2025 | December 10, 2030 | Marlborough, MA | usaspending.gov |
| N0002425C5501 | Department of Defense | Definitive Contract | 334511 | AN/SPY-6(V) FAMILY OF RADARS (FOR) DESIGN AGENT (DA) FOREIGN MILITARY SALES (FMS) | $356,276,312 | $928,902,897 | June 1, 2025 | May 31, 2027 | Marlborough, MA | usaspending.gov |
| N0002419C5501 | Department of Defense | Definitive Contract | 334511 | AIR AND MISSILE DEFENSE RADAR (AMDR) INTEGRATION AND PRODUCTION SUPPORT (I&PS). | $316,479,043 | $1,179,507,257 | December 8, 2018 | July 1, 2026 | Marlborough, MA | usaspending.gov |
| 693KA723F00002 | Department of Transportation | Delivery Order | 541330 | STARS - DELIVERY ORDER 0006 (SS4) | $206,366,206 | $209,366,206 | January 3, 2023 | September 30, 2030 | Marlborough, MA | usaspending.gov |
| FA229324FB004 | Department of Defense | Delivery Order | 334290 | APR UCA. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING T | $179,460,117 | $273,752,773 | October 30, 2024 | May 31, 2030 | Marlborough, MA | usaspending.gov |
| N0038325FNE02 | Department of Defense | Delivery Order | 336611 | NON-RECURRING DEMAND (NRD) #2 | $173,233,400 | $173,233,400 | September 18, 2025 | July 11, 2032 | Marlborough, MA | usaspending.gov |
| 693KA721F00005 | Department of Transportation | Delivery Order | 541330 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) | $137,585,627 | $254,290,386 | May 26, 2021 | September 30, 2030 | Marlborough, MA | usaspending.gov |
| N0038325F0NE1 | Department of Defense | Delivery Order | 336611 | MK-99 PBL NRD ORDER #1 | $132,099,142 | $132,099,142 | November 28, 2024 | December 18, 2028 | Marlborough, MA | usaspending.gov |
| FA229325FB002 | Department of Defense | Delivery Order | 334290 | COMMAND POST TERMINAL EVOLVED STRATEGIC SATCOM PHASE 1. | $102,821,017 | $104,838,744 | March 26, 2025 | March 25, 2027 | Marlborough, MA | usaspending.gov |
| FA873523FB002 | Department of Defense | Delivery Order | 334290 | FABT INTERIM CONTRACTOR SUPPORT | $96,014,242 | $114,792,959 | December 1, 2022 | November 30, 2027 | Marlborough, MA | usaspending.gov |
| FA873524FB001 | Department of Defense | Delivery Order | 334290 | ORDER FOR THE PROCUREMENT OF INTERIM CONTRACTOR SUPPORT TO PROVIDE LOGISTICS SUPPORT FOR A NUCLEAR COMMAND, CONTROL AND COMMUNICATIONS INTEG | $80,691,205 | $105,660,869 | November 2, 2023 | May 1, 2027 | Seminole, FL | usaspending.gov |
| FA873520C0003 | Department of Defense | Definitive Contract | 334220 | FORCE ELEMENT TERMINAL (FET) DEVELOPMENT UNDEFINITIZED CONTRACT ACTION (UCA) AWARD. | $48,099,984 | $436,756,923 | January 16, 2020 | January 31, 2026 | Marlborough, MA | usaspending.gov |
| N0002425F5362 | Department of Defense | Delivery Order | 334511 | SSSA MOD KITS | $44,974,384 | $44,974,384 | September 30, 2025 | August 31, 2029 | Andover, MA | usaspending.gov |
| N0010425CDA14 | Department of Defense | Definitive Contract | 333998 | T/RIMM GEN 5.3.1 | $43,250,006 | $43,250,006 | October 1, 2025 | September 29, 2028 | Andover, MA | usaspending.gov |
| N0002424F5302 | Department of Defense | Delivery Order | 334511 | AEGIS MODERNIZATION KIT | $42,257,861 | $42,257,861 | February 20, 2024 | March 15, 2028 | Andover, MA | usaspending.gov |
| N0002424F5342 | Department of Defense | Delivery Order | 334511 | JAPAN ASEV EQUIPMENT AND USN DMS LAST CHANCE BUY | $38,902,047 | $38,902,047 | March 8, 2024 | July 27, 2027 | Andover, MA | usaspending.gov |
| FA873523FB004 | Department of Defense | Delivery Order | 334290 | MMPU SW CLS | $38,697,967 | $46,807,657 | February 21, 2023 | February 20, 2028 | Marlborough, MA | usaspending.gov |
| 693KA721F00006 | Department of Transportation | Delivery Order | 541330 | STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT) | $37,915,348 | $83,523,957 | June 25, 2021 | September 30, 2030 | Marlborough, MA | usaspending.gov |
| N0038325F0NE0 | Department of Defense | Delivery Order | 336611 | MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) | $37,639,893 | $37,607,545 | November 28, 2024 | November 27, 2025 | Marlborough, MA | usaspending.gov |
| FA873522F0011 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY HIGH FREQUENCY | $35,081,118 | $55,764,283 | September 29, 2022 | September 30, 2027 | Marlborough, MA | usaspending.gov |
| 693KA721F00013 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS STARS - DELIVERY ORDER 0004 (EXTERNAL PROGRAMS) | $33,866,524 | $47,613,535 | August 26, 2021 | September 30, 2030 | Marlborough, MA | usaspending.gov |
| N0003916C0050 | Department of Defense | Definitive Contract | 334220 | FULL RATE PRODUCTION (FOFD) NAVY MULTIBAND TERMINAL (NMT) BASIC CONTRACT AWARD | $30,628,322 | $620,941,193 | December 29, 2015 | December 28, 2025 | Marlborough, MA | usaspending.gov |
| N0038326FNE00 | Department of Defense | Delivery Order | 336611 | POP 2 OF THE PBL CONTRACT (28 NOVEMBER 2025 - 27 NOVEMBER 2026) | $28,686,275 | $28,686,275 | November 28, 2025 | November 27, 2029 | Marlborough, MA | usaspending.gov |
| N6339421C0004 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND TECHNICAL SERVICES | $25,170,758 | $74,702,593 | February 26, 2021 | January 31, 2029 | Sudbury, MA | usaspending.gov |
| 693KA721F00007 | Department of Transportation | Delivery Order | 541330 | STARS - DELIVERY ORDER 0003 (SS3) | $19,952,448 | $113,772,652 | June 25, 2021 | June 30, 2025 | Marlborough, MA | usaspending.gov |
| N0002426F5387 | Department of Defense | Delivery Order | 334511 | MK 99 OT-12 | $18,801,948 | $18,801,948 | April 3, 2026 | January 31, 2027 | Marlborough, MA | usaspending.gov |
| N0010424CDA29 | Department of Defense | Definitive Contract | 334511 | T/RIMM,GEN 5.3.1 | $17,996,002 | $17,996,002 | September 25, 2024 | May 13, 2027 | Andover, MA | usaspending.gov |
| N0010426FCR04 | Department of Defense | Delivery Order | 335999 | 40 NIINS WITH VARIES QUANTITIES | $17,834,792 | $17,834,792 | June 29, 2026 | February 28, 2033 | Marlborough, MA | usaspending.gov |
| FA872622F0138 | Department of Defense | Delivery Order | 541715 | COMMON TACTICAL EDGE NETWORK | $16,690,480 | $21,364,500 | July 11, 2022 | January 22, 2027 | Marlborough, MA | usaspending.gov |
| FA229324FB003 | Department of Defense | Delivery Order | 334290 | UCA MPM. THIS UNDEFINITIZED CONTRACT ACTION (UCA) IS IN ACCORDANCE WITH THE AEHF-T IDIQ FA8735-21-D-0001. ALL FLOW DOWN CLAUSES, INCLUDING T | $12,055,806 | $25,116,264 | July 3, 2024 | September 30, 2026 | Marlborough, MA | usaspending.gov |
| FA873021F0107 | Department of Defense | Delivery Order | 334511 | DIGITAL AIRPORT SURVEILLNACE RADAR | $11,955,437 | $28,301,280 | March 16, 2021 | September 30, 2025 | Marlborough, MA | usaspending.gov |
| 697DCK26C00038 | Department of Transportation | Definitive Contract | 334511 | ATCBI-6M5 SUSTAINMENT WITH CONDOR MK3 | $10,948,100 | $13,956,673 | January 6, 2026 | January 6, 2028 | Oklahoma City, OK | usaspending.gov |
| N0038324F0W80 | Department of Defense | Delivery Order | 336611 | MK99 NRD ORDER 5 | $10,881,020 | $10,881,020 | December 20, 2023 | December 31, 2027 | Marlborough, MA | usaspending.gov |
| 693KA824F00131 | Department of Transportation | Delivery Order | 541519 | NWP OY6 TASK ORDER | $10,752,737 | $10,752,737 | March 25, 2024 | September 7, 2025 | Marlborough, MA | usaspending.gov |
| FA870513C0005 | Department of Defense | Definitive Contract | 334290 | CONDUCT A MANUFACTURING READINESS SELF ASSESSMENT, PREPARE FOR PRODUCTION, REDUCE PRODUCTION RISK | $9,645,916 | $186,474,200 | September 25, 2013 | December 31, 2027 | Marlborough, MA | usaspending.gov |
| N0002425F5349 | Department of Defense | Delivery Order | 334511 | FPA AND DRIVER OFFLOAD | $8,284,869 | $10,665,098 | April 11, 2025 | May 22, 2027 | San Diego, CA | usaspending.gov |
| FA873523FB009 | Department of Defense | Delivery Order | 334290 | CRYPTO DEPOT ACTIVATION | $7,448,488 | $34,906,226 | March 28, 2023 | March 28, 2027 | Marlborough, MA | usaspending.gov |
| 697DCK26C00183 | Department of Transportation | Definitive Contract | 334511 | MODE 5 LINE REPLACEABLE UNIT (LRU) PURCHASE | $7,200,697 | $7,200,697 | August 19, 2026 | January 7, 2028 | Marlborough, MA | usaspending.gov |
| DTFASA17C00649 | Department of Transportation | Definitive Contract | 334511 | IGF::CL,CT::IGF MODE 5 ATCBI-6M UPGRADE | $6,669,563 | $60,754,310 | August 31, 2017 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA873021F0173 | Department of Defense | Delivery Order | 334511 | DIGITAL AIRPORT SURVEILLANCE RADAR (DASR) SUSTAINMENT, MONOPULSE SECONDARY SURVEILLANCE RADAR ANTENNAS (MSSR) PLOT EXTRACTOR REFRESH | $5,966,291 | $28,733,351 | July 15, 2021 | June 30, 2026 | Marlborough, MA | usaspending.gov |
| 693KA825F00283 | Department of Transportation | Delivery Order | 541519 | NWP OY7 TASK ORDER | $5,939,447 | $5,939,447 | September 5, 2025 | October 31, 2026 | Marlborough, MA | usaspending.gov |
| 693KA825F00287 | Department of Transportation | Delivery Order | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $5,818,499 | $5,818,499 | September 5, 2025 | April 7, 2027 | Marlborough, MA | usaspending.gov |
| FA233025FB034 | Department of Defense | Delivery Order | 334511 | DASR DMS MSSR TECHNOLOGY REFRESH DO FROM IDIQ FA8730-20-D-0039 - PROCUREMENT OF FOUR (4) MK3 MSSRS | $5,362,885 | $5,362,885 | September 30, 2025 | November 30, 2026 | Marlborough, MA | usaspending.gov |
| 693KA823F00114 | Department of Transportation | Delivery Order | 541519 | NEXTGEN WEATHER PROGRAM (NWP) OY 5 TASK ORDER | $4,734,630 | $14,076,417 | March 28, 2023 | September 30, 2024 | Marlborough, MA | usaspending.gov |
| 6973GH26F00947 | Department of Transportation | Delivery Order | 334511 | PROCUREMENT OF ROTARY JOINTS IN SUPPORT OF THE RADAR SYSTEM REPLACEMENT (RSR) PROGRAM. | $4,691,070 | $4,691,070 | June 18, 2026 | December 31, 2033 | Marlborough, MA | usaspending.gov |
| FA229325FB001 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY HIGH FREQUENCY-TERMINALS (AEHF-T) SOFTWARE (SW) DEPOT ACTIVATION (DA) | $4,225,140 | $4,225,140 | September 30, 2025 | September 29, 2026 | Manitou Springs, CO | usaspending.gov |
| 693KA826F00147 | Department of Transportation | Delivery Order | 541519 | NWP OY8 TASK ORDER | $3,807,469 | $3,807,469 | April 7, 2026 | April 7, 2027 | Marlborough, MA | usaspending.gov |
| 697DCK25C00218 | Department of Transportation | Definitive Contract | 334511 | THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PROCURE, TEST, AND BUILD A REFRESH OF THE CARSR STALO CHASSIS MODULES. | $3,755,998 | $3,755,998 | September 24, 2025 | June 11, 2027 | Oklahoma City, OK | 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 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
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.