Data / Federal awards / NAICS 513210 / RAYTHEON COMPANY
RAYTHEON COMPANY: 5 federal contract awards, $586,515 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAYTHEON COMPANY (UEI ZLW5UKDCY9L1), Indianapolis, IN, received 5 federal prime contract awards with $586,515 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($586,515) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZLW5UKDCY9L1
- Parent organization
- RTX CORP
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $586,515
- First action in window
- 2024-09-16
- Latest action
- 2026-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 5 | $586,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $586,515 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $232,705 |
| FY2025 | $119,060 |
| FY2026 | $234,750 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852026P1015 | Department of Defense | Purchase Order | 513210 | ENHANCED AUTOMATED GRAPHICAL LOGISTICS ENVIRONMENT (EAGLE) ELECTRONIC PUBLISHING SYSTEM (EPS) AND LOGISTICS SUPPORT ANALYSIS RECORD (LSAR) | $234,750 | $234,750 | April 7, 2026 | March 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6852024P0115 | Department of Defense | Purchase Order | 513210 | EAGLE LSA TOOLSET ENTERPRISE ANNUAL MAIN | $230,120 | $230,120 | September 29, 2024 | September 28, 2025 | Patuxent River, MD | usaspending.gov |
| N6852025P1022 | Department of Defense | Purchase Order | 513210 | PROVIDE SOFTWARE UPDATES, PATCHES, HELP DESK SUPPORT, AND ACCESS TO AND USE OF THE ON-LINE CUSTOMER SERVICE APPLICATION. | $116,410 | $116,410 | September 23, 2025 | March 30, 2026 | Patuxent River, MD | usaspending.gov |
| FA860425CB033 | Department of Defense | Definitive Contract | 513210 | EAGLE PUBLISHING SYSTEM SOFTWARE AND MAINTENANCE | $2,650 | $2,650 | September 21, 2025 | September 21, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860424CB033 | Department of Defense | Definitive Contract | 513210 | RAYTHEON EAGLE SOFTWARE | $2,585 | $2,585 | September 21, 2024 | September 21, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
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.