Data / Federal awards / NAICS 334511 / RAYTHEON SYSTEMS LIMITED
RAYTHEON SYSTEMS LIMITED: 50 federal contract awards, $54.5 million obligated (FY2024 to FY2027)
RAYTHEON SYSTEMS LIMITED (UEI EMR9D7KJZV23), Harlow, United Kingdom, received 50 federal prime contract awards with $54.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($54.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- EMR9D7KJZV23
- Parent organization
- RTX CORP
- Location
- Harlow, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $54.5 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-30
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 | 47 | $54.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $-1,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $54.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.2 million |
| FY2025 | $15.3 million |
| FY2026 | $14.1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRWA126F0018 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP | $10,982,110 | $10,982,110 | March 26, 2026 | December 31, 2027 | Gabon | usaspending.gov |
| SPRWA124F0022 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ORDER | $10,924,128 | $10,924,128 | May 28, 2024 | December 31, 2026 | United Kingdom | usaspending.gov |
| SPRWA125F0026 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ORDER | $10,715,584 | $11,247,200 | July 7, 2025 | August 31, 2027 | Gabon | usaspending.gov |
| SPRWA124F0016 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP DELIVERY ORDER | $9,992,171 | $9,992,171 | April 2, 2024 | September 30, 2026 | Gabon | usaspending.gov |
| FA853926F0017 | Department of Defense | Delivery Order | 334511 | GLOBAL POSITION SYSTEM REPAIRS | $3,274,320 | $3,274,320 | March 31, 2026 | March 30, 2027 | Gabon | usaspending.gov |
| SPRWA124F0009 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP DELIVERY ORDER | $2,720,312 | $2,720,312 | January 9, 2024 | May 31, 2026 | Gabon | usaspending.gov |
| SPRWA125F0039 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP | $2,616,316 | $2,731,141 | September 23, 2025 | March 31, 2027 | Gabon | usaspending.gov |
| FA857625F0050 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $1,312,984 | $1,312,984 | September 16, 2025 | November 16, 2025 | Gabon | usaspending.gov |
| FA857624F0003 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ANTENNA ELECTRONICS (AE) REPAIR AND RETURN. | $974,885 | $974,885 | December 12, 2023 | February 13, 2026 | Gabon | usaspending.gov |
| FA857626F0012 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $736,552 | $736,552 | April 30, 2026 | October 29, 2026 | Gabon | usaspending.gov |
| FA857624F0011 | Department of Defense | Delivery Order | 334511 | ADAP REPAIR | $669,732 | $669,732 | February 20, 2024 | September 30, 2025 | Gabon | usaspending.gov |
| FA857624F0018 | Department of Defense | Delivery Order | 334511 | ADAP FEASIBILITY STUDY | $501,388 | $501,388 | April 17, 2024 | May 31, 2025 | Gabon | usaspending.gov |
| FA857624F0002 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ANTENNA ELECTRONICS (AE) REPAIR AND RETURN. | $239,895 | $239,895 | December 1, 2023 | August 30, 2024 | Gabon | usaspending.gov |
| FA857625F0036 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $144,585 | $144,585 | June 24, 2025 | August 29, 2025 | Gabon | usaspending.gov |
| FA857625F0042 | Department of Defense | Delivery Order | 334511 | GAS-1 ANTENNA ELECTRONICS REPAIR | $115,668 | $115,668 | August 5, 2024 | June 25, 2026 | Gabon | usaspending.gov |
| FA857625F0034 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $115,668 | $115,668 | June 24, 2025 | August 8, 2025 | Gabon | usaspending.gov |
| FA857626F0007 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $83,538 | $83,538 | December 15, 2025 | February 15, 2026 | Gabon | usaspending.gov |
| FA857625F0038 | Department of Defense | Delivery Order | 334511 | GAS-1 ANTENNA ELECTRONICS REPAIR | $57,834 | $57,834 | July 22, 2025 | September 22, 2025 | Gabon | usaspending.gov |
| FA857625F0022 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $28,917 | $28,917 | April 23, 2025 | September 29, 2025 | Gabon | usaspending.gov |
| FA857626F0002 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $28,917 | $28,917 | November 18, 2025 | January 19, 2026 | Gabon | usaspending.gov |
| FA857626F0003 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $28,917 | $28,917 | November 19, 2025 | August 24, 2026 | Gabon | usaspending.gov |
| FA857626F0004 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $28,917 | $28,917 | November 21, 2025 | January 21, 2026 | Gabon | usaspending.gov |
| FA857626F0013 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $28,917 | $28,917 | June 16, 2026 | August 15, 2026 | Gabon | usaspending.gov |
| FA857625F0023 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $28,917 | $28,917 | June 24, 2025 | August 8, 2025 | Gabon | usaspending.gov |
| FA857625F0045 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $27,846 | $27,846 | August 12, 2025 | October 12, 2025 | Gabon | usaspending.gov |
| FA857625F0046 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $27,846 | $27,846 | August 7, 2025 | October 7, 2025 | Gabon | usaspending.gov |
| FA857624F0023 | Department of Defense | Delivery Order | 334511 | ADAP REPAIR | $26,264 | $26,264 | March 20, 2024 | July 20, 2024 | Gabon | usaspending.gov |
| FA857625F0047 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $16,976 | $16,976 | August 11, 2025 | October 11, 2025 | Gabon | usaspending.gov |
| FA857625F0044 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $16,628 | $16,628 | September 12, 2025 | March 12, 2026 | Gabon | usaspending.gov |
| FA857625F0051 | Department of Defense | Delivery Order | 334511 | AE REPAIR | $16,012 | $16,012 | August 21, 2025 | October 21, 2025 | Gabon | usaspending.gov |
| FA857624F0032 | Department of Defense | Delivery Order | 334511 | GAS-1 ANTENNA ELECTRONICS REPAIR | $12,755 | $12,755 | June 3, 2024 | August 3, 2024 | Gabon | usaspending.gov |
| SPRWA121D0002 | Department of Defense | IDC | 334511 | GLOBAL POSITIONING SYSTEM ANTENNA SYSTEM-1 (GAS-1) AND ADVANCED DIGITAL ANTENNA PRODUCTION (ADAP) SYSTEMS. | $0 | $194,032,946 | June 8, 2021 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 334220 | 200311!000173!5700!GJ50 !WARNER ROBINS ALC/LKK !F0960303D0130 !A!N! !N!0001 !20030902!20040831!216156158!216156133!001339159!N!RAYTHEON SYST | $0 | $0 | September 2, 2003 | February 20, 2005 | United Kingdom | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 334220 | ANTENNA ELECTRONICS | $0 | $13,260,962 | March 9, 2007 | December 7, 2008 | United Kingdom | usaspending.gov |
| FA853923F0064 | Department of Defense | Delivery Order | 334511 | GLOBAL POSITION SYSTEM REPAIRS | $0 | $2,153,700 | September 28, 2023 | January 21, 2026 | Gabon | usaspending.gov |
| FA857626F0001 | Department of Defense | Delivery Order | 334511 | CRPA REPAIR | $0 | $124,560 | January 22, 2026 | May 22, 2026 | Gabon | usaspending.gov |
| SPRWA121F0036 | Department of Defense | Delivery Order | 334511 | GLOBAL POSITIONING SYSTEM ANTENNA SYSTEM-1 (GAS-1) AND ADVANCED DIGITAL ANTENNA PRODUCTION (ADAP) SYSTEM. | $0 | $5,909,539 | August 5, 2021 | December 31, 2025 | United Kingdom | usaspending.gov |
| SPRWA122F0029 | Department of Defense | Delivery Order | 334511 | GAS-1 ADAP COMBINED CONTRACT | $0 | $2,647,581 | May 24, 2022 | August 1, 2025 | United Kingdom | usaspending.gov |
| FA857625F0037 | Department of Defense | Delivery Order | 334511 | GAS - 1 ANTENNA ELECTRONICS REPAIR | $0 | $0 | June 25, 2025 | September 18, 2025 | Gabon | usaspending.gov |
| SPRWA122F0009 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP | $0 | $5,620,059 | March 8, 2022 | January 31, 2024 | United Kingdom | usaspending.gov |
| SPRWA122F0039 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP | $0 | $0 | August 22, 2022 | February 29, 2024 | United Kingdom | usaspending.gov |
| SPRWA123F0021 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP PRODUCTION | $0 | $8,724,008 | March 24, 2023 | June 30, 2026 | United Kingdom | usaspending.gov |
| SPRWA123F0027 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP | $0 | $4,719,119 | September 29, 2023 | February 28, 2026 | United Kingdom | usaspending.gov |
| FA880704C0004 | Department of Defense | Definitive Contract | 541710 | 200510!000103!5700!FA8807!SMC/GPK !FA880704C0004 !A!N! !N! !P00008!20050711!20061231!216156158!216156133!001339159!N!RAYTHEON SYSTEMS LIMITE | $-1,419 | $25,123,194 | June 29, 2004 | October 31, 2013 | United Kingdom | usaspending.gov |
| FA857623F0022 | Department of Defense | Delivery Order | 334511 | GAS-1 ANTENNA ELECTRONICS (AE) REPAIR/RETURN | $-11,946 | $35,838 | March 31, 2023 | February 19, 2025 | Salt Lake City, UT | usaspending.gov |
| FA857622F0027 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ANTENNA ELECTRONICS (AE) REPAIR AND RETURN. | $-12,626 | $0 | April 28, 2022 | June 27, 2022 | United Kingdom | usaspending.gov |
| FA857622F0011 | Department of Defense | Delivery Order | 334511 | GAS-1/ADAP ANTENNA ELECTRONICS REPAIR AND RETURN | $-60,976 | $1,226,545 | December 10, 2021 | May 28, 2024 | United Kingdom | usaspending.gov |
| FA853922F0034 | Department of Defense | Delivery Order | 334511 | REPAIRS IN SUPPORT OF THE GLOBAL POSITION SYSTEM | $-254,940 | $1,468,940 | May 5, 2022 | September 29, 2023 | United Kingdom | usaspending.gov |
| FA857623F0009 | Department of Defense | Delivery Order | 334511 | GAS-1 ANTENNA ELECTRONICS (AE) REPAIR/RETURN | $-672,153 | $941,072 | December 21, 2022 | December 20, 2023 | United Kingdom | usaspending.gov |
| FA853923F0031 | Department of Defense | Delivery Order | 334511 | GLOBAL POSITION SYSTEM REPAIRS | $-945,235 | $765,760 | May 31, 2023 | July 22, 2024 | United Kingdom | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- Open opportunities under NAICS 334511
- 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.