Data / Federal awards / NAICS 336412 / RTX CORPORATION
RTX CORPORATION: 4,892 federal contract awards, $20.5 billion obligated (FY2024 to FY2027)
RTX CORPORATION (UEI QN1BCFY7JDJ5), East Hartford, CT, received 4,892 federal prime contract awards with $20.5 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($20.5 billion) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
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- UEI
- QN1BCFY7JDJ5
- Parent organization
- RTX CORP
- Location
- East Hartford, CT
- Business size
- Other Than Small Business
- Contract awards
- 4,892
- Obligated
- $20.5 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 765 | $13.69 billion |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1,027 | $3.32 billion |
| 488190 | Other Support Activities for Air Transportation | 29 | $1.55 billion |
| 336411 | Aircraft Manufacturing | 26 | $1.35 billion |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 186 | $277.1 million |
| 314999 | All Other Miscellaneous Textile Product Mills | 2,452 | $169.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 44 | $158.3 million |
| 541330 | Engineering Services | 38 | $18.2 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 19 | $14.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 18 | $7.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,852 | $20.50 billion |
| National Aeronautics and Space Administration | 12 | $5.7 million |
| Department of Homeland Security | 28 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.04 billion |
| FY2025 | $7.28 billion |
| FY2026 | $8.19 billion |
Contract awards
The 50 largest of 4,892 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001923C0030 | Department of Defense | Definitive Contract | 336412 | LOT 18 PNR/TOOLING | $6,338,444,393 | $3,497,716,860 | September 28, 2023 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| N0001921C0011 | Department of Defense | Definitive Contract | 336412 | FY21 PBL2 | $2,498,574,958 | $4,893,738,869 | December 1, 2020 | February 28, 2030 | East Hartford, CT | usaspending.gov |
| N0001926C0112 | Department of Defense | Definitive Contract | 336411 | FY26 ANNUAL SUSTAINMENT CONTRACT - UCA AWARD | $1,200,929,464 | $1,651,823,016 | December 1, 2025 | November 26, 2030 | East Hartford, CT | usaspending.gov |
| FA812424F0001 | Department of Defense | Delivery Order | 336413 | F117 ESS FY24 TASK ORDER | $1,127,037,481 | $171,282,577 | October 1, 2023 | September 30, 2024 | East Hartford, CT | usaspending.gov |
| FA812425F0001 | Department of Defense | Delivery Order | 336413 | F117 ENGINE SUSTAINMENT SUPPORT FY25 TASK ORDER. | $1,078,914,542 | $173,820,467 | October 1, 2024 | September 30, 2025 | East Hartford, CT | usaspending.gov |
| FA812425F1025 | Department of Defense | Delivery Order | 488190 | F119 CY25-CY27 ENGINE SUSTAINMENT | $1,074,249,937 | $1,591,136,436 | January 1, 2025 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001924C0042 | Department of Defense | Definitive Contract | 336412 | F135 ECU RISK REDUCTION DESIGN | $948,908,170 | $1,310,000,000 | September 30, 2024 | March 31, 2028 | East Hartford, CT | usaspending.gov |
| N0001926C0118 | Department of Defense | Definitive Contract | 336412 | LOT 20 USAF CTOL | $664,043,678 | $664,073,258 | February 11, 2026 | July 25, 2029 | East Hartford, CT | usaspending.gov |
| FA812426FB003 | Department of Defense | Delivery Order | 336413 | TO PROVIDE FUNDING FOR THE FY26 TASK ORDER FOR THE F117 ENGINE SUSTAINMENT SUPPORT CONTRACT | $494,190,439 | $471,577,494 | October 1, 2025 | September 30, 2027 | East Hartford, CT | usaspending.gov |
| FA812424F1020 | Department of Defense | Delivery Order | 488190 | F119 CY24 ENGINE SUSTAINMENT | $454,807,425 | $454,807,425 | January 1, 2024 | December 31, 2024 | East Hartford, CT | usaspending.gov |
| FA862625FB011 | Department of Defense | Delivery Order | 336412 | DO3 - ENGINE BUILD, TEST, MATURATION AND INTEGRATION | $336,719,000 | $547,527,109 | March 1, 2025 | November 2, 2026 | East Hartford, CT | usaspending.gov |
| N0001925F2015 | Department of Defense | Delivery Order | 336412 | INITIAL SPARES | $326,145,888 | $326,145,888 | March 31, 2025 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| N0001924F0300 | Department of Defense | Delivery Order | 336412 | PW DEPOT COMMON | $324,554,860 | $324,554,860 | September 30, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA862623F0004 | Department of Defense | Delivery Order | 336412 | PRATT & WHITNEY NGAP PROTOTYPING | $302,745,354 | $373,845,354 | January 26, 2023 | June 30, 2026 | East Hartford, CT | usaspending.gov |
| FA812426F0004 | Department of Defense | Delivery Order | 336413 | FY26 TASK ORDER FOR F117 ESS | $276,909,295 | $96,491,459 | April 1, 2026 | September 30, 2026 | East Hartford, CT | usaspending.gov |
| N0001925F1040 | Department of Defense | Delivery Order | 336412 | PROCUREMENT OF IDIQ INITIAL SPARES IN SUPPORT OF THE FLEET. | $247,991,663 | $247,991,663 | September 17, 2025 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| N0001925C0075 | Department of Defense | Definitive Contract | 336412 | DEPOT ACTIVATION SHARED NRS - COMMON | $186,017,840 | $186,017,840 | February 18, 2025 | February 20, 2028 | East Hartford, CT | usaspending.gov |
| N0001926F0211 | Department of Defense | Delivery Order | 336412 | DEPOT COMMON SHARE | $173,706,151 | $173,706,151 | March 30, 2026 | December 31, 2029 | East Hartford, CT | usaspending.gov |
| N0001923F0539 | Department of Defense | Delivery Order | 336412 | DEPOT COMMON ENGINE PARTS | $133,216,246 | $417,929,835 | June 30, 2023 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001923F0019 | Department of Defense | Delivery Order | 336411 | F135 EE TPDR | $111,678,199 | $347,939,613 | December 1, 2022 | September 30, 2024 | East Hartford, CT | usaspending.gov |
| N0001926F0175 | Department of Defense | Delivery Order | 336412 | DEPOT COMMON SHARE | $104,984,697 | $104,984,697 | March 6, 2026 | December 31, 2029 | East Hartford, CT | usaspending.gov |
| N0001919C0007 | Department of Defense | Definitive Contract | 336412 | F-35 BLOCK 4 PROPULSION DEVELOPMENT FLIGHT TEST SUPPORT | $92,974,028 | $342,288,727 | October 16, 2018 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001924F1876 | Department of Defense | Delivery Order | 336412 | PW DEPOT COMMON | $83,075,419 | $84,853,477 | September 10, 2024 | December 30, 2026 | East Hartford, CT | usaspending.gov |
| FA862624F0002 | Department of Defense | Delivery Order | 336412 | PRATT AND WHITNEY FOREIGN MILITARY SALES F100 PRODUCTION, POLAND SPARE ENGINES. | $76,000,000 | $76,000,000 | April 12, 2024 | August 31, 2025 | East Hartford, CT | usaspending.gov |
| N0001924F0272 | Department of Defense | Delivery Order | 336412 | DEPOT STOVL SPARES | $74,291,175 | $74,291,175 | September 30, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA862625FB014 | Department of Defense | Delivery Order | 336412 | DELIVERY ORDER 6 IS DERIVED FROM THE ORIGINAL BASIC IDIQ CONTRACT FA8626-22-D-0002. THUS, ALL RELEVANT CLAUSES EXISTING AS PART OF THE IDIQ | $73,041,072 | $73,041,072 | March 14, 2025 | September 13, 2026 | East Hartford, CT | usaspending.gov |
| N0001924F0010 | Department of Defense | Delivery Order | 336412 | F135 CIP EPDS | $59,562,503 | $59,562,503 | January 2, 2024 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001926F0073 | Department of Defense | Delivery Order | 336412 | DEPOT COMMON SHARE | $56,467,472 | $56,467,472 | December 29, 2025 | December 31, 2028 | East Hartford, CT | usaspending.gov |
| SPRTA125F1123 | Department of Defense | Delivery Order | 336413 | CORE MODULES | $51,823,266 | $51,823,266 | September 30, 2025 | July 31, 2029 | East Hartford, CT | usaspending.gov |
| SPRTA125F0751 | Department of Defense | Delivery Order | 336413 | CORE MODULES | $50,013,026 | $50,013,026 | September 30, 2025 | July 31, 2029 | East Hartford, CT | usaspending.gov |
| SPRTA124F0040 | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO THE F-100 ENGINE. | $43,397,113 | $43,397,113 | December 12, 2023 | October 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001925F0001 | Department of Defense | Delivery Order | 336412 | COMPONENT IMPROVEMENT PROGRAM (CIP), CALENDAR YEAR (CY) 2025 | $35,484,243 | $40,862,397 | January 1, 2025 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA812425FB047 | Department of Defense | Delivery Order | 336412 | TASK ORDER FA812425FB0047 IS HEREBY ISSUED TO AUTHORIZE EFFORTS UNDER BASIC CONTRACT FA812422D0006. SPECIFICALLY, THIS EFFORT SUPPORTS ENGIN | $31,000,000 | $31,000,000 | September 23, 2025 | September 22, 2026 | East Hartford, CT | usaspending.gov |
| SPRRA124F0005 | Department of Defense | Delivery Order | 336412 | GAS TURBINE POWER UNIT | $28,614,330 | $28,614,330 | October 18, 2023 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N0001924F0269 | Department of Defense | Delivery Order | 336412 | COMMON ROR | $27,474,860 | $27,474,860 | September 1, 2024 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| SPRTA124F0358 | Department of Defense | Delivery Order | 332722 | NEW MANUFACTURED MATERIAL APPLICABLE TO F100 ENGINES | $24,845,411 | $24,845,411 | September 18, 2024 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| FA862625FB003 | Department of Defense | Delivery Order | 541715 | F100 ENGINE COMPONENT IMPROVEMENT PROGRAM | $24,085,340 | $20,251,819 | November 1, 2024 | May 26, 2028 | East Hartford, CT | usaspending.gov |
| N0001923F0010 | Department of Defense | Delivery Order | 336412 | F135 CIP CY2022-25 EPDS | $23,665,395 | $72,531,982 | January 3, 2023 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001925F0211 | Department of Defense | Delivery Order | 336412 | RR DEPOT | $21,822,864 | $21,822,864 | January 31, 2025 | December 31, 2027 | East Hartford, CT | usaspending.gov |
| N0001921C0068 | Department of Defense | Definitive Contract | 336412 | LOT 14 NON-ANNUAL PROPULSION SUSTAINMENT | $21,169,242 | $446,801,745 | September 24, 2021 | December 31, 2025 | East Hartford, CT | usaspending.gov |
| SPE4AX26F7601 | Department of Defense | Delivery Order | 336412 | 8511934320!BLADE,TURBINE ROTOR | $21,158,911 | $21,158,911 | February 25, 2026 | December 17, 2027 | Middletown, CT | usaspending.gov |
| N0001923C0056 | Department of Defense | Definitive Contract | 336412 | DEPOT ACTIVATION SHARED NRS - COMMON | $20,363,531 | $241,342,728 | September 8, 2023 | December 31, 2026 | East Hartford, CT | usaspending.gov |
| N0001923F2603 | Department of Defense | Delivery Order | 336411 | RETROFIT MATERIAL AND ASSOCIATED PAL FOR 3BSM ANTI-ROTATION PIN AND VENT RING RETROFITS. | $17,312,691 | $18,488,293 | February 28, 2023 | April 12, 2027 | East Hartford, CT | usaspending.gov |
| FA812124F0189 | Department of Defense | Delivery Order | 336413 | F100 SUPPLY TURBINE BLADE SET | $17,303,332 | $17,303,332 | July 23, 2024 | January 31, 2028 | East Hartford, CT | usaspending.gov |
| FA862621F0100 | Department of Defense | Delivery Order | 541715 | F100 COMPONENT IMPROVEMENT PROGRAM | $16,967,524 | $69,802,557 | January 12, 2021 | December 19, 2025 | East Hartford, CT | usaspending.gov |
| FA862625FB002 | Department of Defense | Delivery Order | 541715 | F119 ENGINE COMPONENT IMPROVEMENT PROGRAM | $16,965,659 | $21,165,804 | November 1, 2024 | December 31, 2025 | East Hartford, CT | usaspending.gov |
| FA812124F0034 | Department of Defense | Delivery Order | 332722 | NOZZLE SEGMENT, TURB | $16,041,709 | $16,041,709 | January 11, 2024 | December 30, 2026 | East Hartford, CT | usaspending.gov |
| N0001920C0011 | Department of Defense | Definitive Contract | 336412 | LOT 15 FMS-1 F135 CTOL PROP SYSTEM | $13,768,404 | $7,498,943,172 | March 23, 2020 | October 15, 2030 | East Hartford, CT | usaspending.gov |
| SPE4AX25F2524 | Department of Defense | Delivery Order | 314999 | 8511145089!VANE SEGMENT,FAN,AI | $13,452,246 | $13,452,246 | January 30, 2025 | February 19, 2027 | Middletown, CT | usaspending.gov |
| SPE4AX25F2433 | Department of Defense | Delivery Order | 314999 | 8511142379!BLADE SET,TURBINE,A | $13,414,949 | $13,414,949 | January 30, 2025 | April 19, 2026 | Middletown, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
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.