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Data / Federal awards / NAICS 336414 / RAYTHEON/LOCKHEED MARTIN JAVELIN JV

RAYTHEON/LOCKHEED MARTIN JAVELIN JV: 34 federal contract awards, $2.2 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RAYTHEON/LOCKHEED MARTIN JAVELIN JV (UEI WGB7GAKM7A68), Tucson, AZ, received 34 federal prime contract awards with $2.2 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 billion) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.

The request: Every federal contract awarded under NAICS 336414, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
WGB7GAKM7A68
Parent organization
RAYTHEON LOCKHEED MARTIN JAVELIN JOINT VENTURE
Location
Tucson, AZ
Business size
Other Than Small Business
Contract awards
34
Obligated
$2.2 billion
First action in window
2023-10-05
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336414Guided Missile and Space Vehicle Manufacturing12$2.11 billion
541330Engineering Services22$52.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense34$2.16 billion

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.21 billion
FY2025$928.4 million
FY2026$24.1 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W31P4Q24F0206Department of DefenseDelivery Order336414UKRAINE JAVELIN PRODUCTION SYSTEM PRODUCTION IDIQ DELIVERY ORDER: 6,432 MISSILES AND PRODUCTION RAMP UP$1,014,766,853$661,713,424August 23, 2024June 30, 2030Tucson, AZusaspending.gov
W31P4Q25F0182Department of DefenseDelivery Order336414THIS T.O. WILL EXECUTE A UCA FOR DO 003 (FY25 BUY) FOR JAVELIN PRODUCT OFFICE FOR ALL UP ROUND MISSILES, BATTERY COOL UNIT, AND TOOLING WITH$675,433,329$688,992,087August 27, 2025February 28, 2031Tucson, AZusaspending.gov
W31P4Q25F0231Department of DefenseDelivery Order336414ENGINEERING SERVICE CONTRACT IN SUPPORT OF JAVELIN WEAPONS SERVICE$164,895,818$144,573,103August 28, 2025February 28, 2031Tucson, AZusaspending.gov
W31P4Q19C0076Department of DefenseDefinitive Contract336414JAVELIN PRODUCTION CONTRACT AWARD TO INCLUDE THE ALL UP ROUNDS (AUR), BATTERY COOLANT UNITS (BCU), AND JAVELIN VEHICLE LAUNCHER ELECTRONICS $152,853,506$1,401,493,166September 12, 2019May 31, 2028Tucson, AZusaspending.gov
W31P4Q24C0047Department of DefenseDefinitive Contract336414LIFE CYCLE CONTRACTOR SUPPORT SERVICES FY24-FY26 FOR JAVELIN WEAPON SYSTEM$69,301,948$34,101,982September 1, 2024August 31, 2027Tucson, AZusaspending.gov
W31P4Q25F0257Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM 26.04.01 "SPIRAL 3 ALTERNATE SEEKER PROTOTYPE EFFORT" UNDER THE JAVELIN ENGINEERING SERVI$29,095,545$29,095,545September 24, 2025September 30, 2027Tucson, AZusaspending.gov
W31P4Q19C0059Department of DefenseDefinitive Contract336414LIFE CYCLE CONTRACTOR SUPPORT SERVICES FOR THE JAVELIN WEAPON SYSTEM.$17,775,290$18,788,019February 28, 2019May 31, 2025Tucson, AZusaspending.gov
W31P4Q19C0038Department of DefenseDefinitive Contract336414IGF::CL::IGF BASE ENGINEERING SERVICE AWARD$7,975,055$296,599,745December 11, 2018January 31, 2027Tucson, AZusaspending.gov
W31P4Q23F0177Department of DefenseDelivery Order336414JAVELIN WEAPONS SYSTEM PRODUCTION IDIQ DELIVERY ORDER: 6300 MISSILES & PRODUCTION RAMP UP$5,440,595$1,203,574,746May 3, 2023June 30, 2028Tucson, AZusaspending.gov
W31P4Q25F0171Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) - ESM 26.01.01 'PROGRAM SUSTAINMENT' IN SUPPORT OF THE JAVELIN WEAPON SYSTEM.$5,041,266$5,041,266July 30, 2025July 29, 2026Tucson, AZusaspending.gov
W31P4Q24F0205Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM 25.01.01 TO PROVIDE JAVELIN ENGINEERING SERVICE SUSTAINMENT SUPPORT.$4,993,869$4,993,869July 29, 2024July 29, 2025Tucson, AZusaspending.gov
W31P4Q24F0010Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) 24.01.01.$4,959,252$4,959,252October 31, 2023July 29, 2024Tucson, AZusaspending.gov
W31P4Q25F0141Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICES MEMORANDUM (ESM) 25.01.02 IN SUPPORT OF JAVELIN WEAPON SYSTEM$2,424,931$2,424,931July 30, 2025July 29, 2026Tucson, AZusaspending.gov
W31P4Q24F0070Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 24.01.02 IN SUPPORT OF JAVELIN WEAPON SYSTEM.$2,297,489$2,297,489May 24, 2024July 29, 2025Tucson, AZusaspending.gov
W31P4Q25F0213Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 25.04.02$1,100,400$1,100,400July 29, 2025July 28, 2026Tucson, AZusaspending.gov
W31P4Q24F0067Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 24.03.04 IN SUPPORT OF THE JAVELIN WEAPON SYSTEM$991,186$991,186May 17, 2024December 31, 2026Tucson, AZusaspending.gov
W31P4Q25F0276Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM ESM 26.05.01$850,160$850,160September 25, 2025April 23, 2026Tucson, AZusaspending.gov
W31P4Q25F0041Department of DefenseDelivery Order541330ENERGY SERVICES MEMORANDUM (ESM) 25.03.01 VALIDATION AND VERIFICATION OF AEROJET ROCKETDYNE TITLE III DEFENSE PRODUCTION ACTION (DPA) JAVELI$646,607$646,607February 24, 2025December 31, 2027Tucson, AZusaspending.gov
W31P4Q24F0068Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICES MEMORANDUM (ESM) 24.03.01 LAUNCH TUBE ASSEMBLIES STUDY$248,283$248,283March 14, 2024May 13, 2024Tucson, AZusaspending.gov
W31P4Q26F0059Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) 26.03.01$173,376$173,376March 20, 2026July 18, 2026Tucson, AZusaspending.gov
W31P4Q24F0069Department of DefenseDelivery Order541330TASK ORDER TO AWARD ENGINEERING SERVICE MEMORANDUM (ESM) 24.03.03$118,618$118,618April 15, 2024October 31, 2024Tucson, AZusaspending.gov
W31P4Q24F0207Department of DefenseDelivery Order541330ENGINEERING SERVICES CONTRACT IN SUPPORT OF JAVELIN WEAPON SYSTEM$26,221$26,221August 29, 2024November 27, 2024Tucson, AZusaspending.gov
W31P4Q13C0186Department of DefenseDefinitive Contract541330ENGINEERING SERVICES FY13-FY15$0$139,259,617June 14, 2013September 30, 2019Tucson, AZusaspending.gov
W31P4Q17D0005Department of DefenseIDC541330IGF::CL::IGF BASE IDIQ AWARD$0$84,209,340December 22, 2016usaspending.gov
W31P4Q24D0001Department of DefenseIDC541330JAVELIN ENGINEERING SERVICE FOR ONE BASE YEAR AND TWO-ONE YEAR OPTION (POTENTIALLY THREE YEARS).$0$145,486,723October 31, 2023usaspending.gov
W31P4Q23D0014Department of DefenseIDC336414JAVELIN PRODUCTION$0$7,271,469,231May 2, 2023usaspending.gov
0005Department of DefenseDelivery Order541330IGF::CT::IGF$-3,651$12,080,139May 12, 2017September 27, 2021Tucson, AZusaspending.gov
0003Department of DefenseDelivery Order541330IGF::CL,CT::IGF AWARD TASK ORDER 0003 (9722 HOURS ) FOR USE IN LIGHT WEIGHT CLU PROGRAM.$-4,079$39,785,383January 4, 2017September 30, 2020Tucson, AZusaspending.gov
W31P4Q04C0046Department of DefenseDefinitive Contract336414JAVELIN LIFE CYLE CONTRACTOR SUPPORT (LCCS) CONTRACT$-5,702$391,223,317January 25, 2004June 30, 2026Tucson, AZusaspending.gov
0001Department of DefenseDelivery Order541330IGF::CL,CT::IGF TASK ORDER 0001, FOR A TOTAL OF 3704 ENGINEERING HOURS$-8,129$1,260,986December 22, 2016April 1, 2019Tucson, AZusaspending.gov
0002Department of DefenseDelivery Order541330IGF::CL,CT::IGF EXERCISE TASK ORDER 0002 ON W31P4Q-17-D-0005$-16,074$2,209,988December 29, 2016September 30, 2020Tucson, AZusaspending.gov
0004Department of DefenseDelivery Order541330IGF::CL,CT::IGF TASK ORDER 0004 FOR 59,132 ENGINEERING HOURS; FOR TECHNCIAL DIRECTIVE LETTER 17-04 ENTITLED "ALL UP ROUND (AUR) AFFORDABILIT$-52,318$44,257,536December 22, 2016September 30, 2020Tucson, AZusaspending.gov
W31P4Q14C0127Department of DefenseDefinitive Contract336414IGF::CT::IGF LCCS UCA$-54,531$45,775,385July 10, 2014February 28, 2018Tucson, AZusaspending.gov
W31P4Q16C0133Department of DefenseDefinitive Contract336414IGF::CL,CT::IGF CONTRACT AWARD INDUSTRIAL BASE, INFRASTRUCTURE, SERVICE AND REPAIRS FOR THE COMMAND UNIT LAUNCHER$-83,661$54,168,923August 31, 2016April 30, 2019Los Angeles, CAusaspending.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.