Contractor
RAYTHEON COMPANY
- UEI
- GMBYU6KAN9J3
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 16, 2025 to Jun 18, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| HHSN316201200043W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 | Department of Health and Human Services | — | Apr 30, 2026 | — |
| 70B04C24F00001120 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK (COTHEN) SUPPORT SERVICES | Department of Homeland Security | FL | Jun 11, 2026 | $3,339,728 |
| N0010424FYT05 CIRCUIT CARD ASSEMB | Department of Defense | FL | May 1, 2026 | $389,520 |
| N0010426FYT01 EAF CIRCUIT CARD ASSEMB | Department of Defense | FL | Dec 16, 2025 | $686,447 |
| N0038326CDA23 POWER AMPLIFIER ASS | Department of Defense | FL | Apr 29, 2026 | $4,114,000 |
| N0002418C5202 CEC SHIPBOARD REPAIR ODC | Department of Defense | FL | Apr 20, 2026 | $26,787,299 |
| FA821825F0007 TO PROVIDE FOR E-4B TIGER TEAM | Department of Defense | FL | Apr 13, 2026 | $203,582 |
| FA821823F0066 TASK ORDER FOR LRIP PURCHASE OF VOIP BOARDS. | Department of Defense | FL | Mar 24, 2026 | $1,858,164 |
| N0010425CUA02 OPERATION EPIC FURY. MOD ISSUED TO DIRECT 1 EACH TO SW3117. MAINTENANCE CONTRACTS, RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING. | Department of Defense | FL | Apr 7, 2026 | $1,689,148 |
| FA821826FB014 TO PROVIDE REPAIRS FOR CMSFS | Department of Defense | FL | Apr 7, 2026 | $22,240 |
| FA821826FB013 TO PROVIDE REPAIRS FOR NORTHCOM | Department of Defense | FL | Apr 6, 2026 | $22,240 |
| FA821826FB012 TO PROVIDE REPAIRS FOR SCHRIEVER AFB | Department of Defense | FL | Apr 6, 2026 | $22,240 |
| FA821826FB011 TO PROVIDE REPAIRS FOR VARIOUS NAVY SITES | Department of Defense | FL | Apr 3, 2026 | $74,143 |
| FA821826FB010 TO PROVIDE FOR REPAIRS FOR USAFE AND CCSS DEPOT | Department of Defense | FL | Apr 3, 2026 | $16,680 |
| FA821823F0071 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING SERVICES FOR THE E-4B MOBILE USER OBJECTIVE SYSTEM PRODUCTION INSTALLATION. | Department of Defense | FL | Apr 1, 2026 | $6,760,762 |
| N0010426FYT03 EAF. CIRCUIT CARD ASSEMB | Department of Defense | FL | Mar 31, 2026 | $642,636 |
| N0010426FYT02 EAF. ANT ELMT SUB ARRAY | Department of Defense | FL | Mar 31, 2026 | $817,362 |
| FA821824F0026 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense | FL | Mar 24, 2026 | $157,438 |
| FA821825FB032 RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | Department of Defense | UT | Mar 17, 2026 | $401,374 |
| FA821826FB008 TO PROVIDE FOR REPAIRS FOR 2ND SIGNAL BRIGADE | Department of Defense | FL | Mar 16, 2026 | $13,900 |
| N0002420C5203 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) PROVIDES A SENSOR NETWORK WITH INTEGRATED FIRE CONTROL CAPABILITY. | Department of Defense | FL | Mar 16, 2026 | $207,547,061 |
| FA821825FB039 ENGINEERING SERVICE | Department of Defense | FL | Mar 3, 2026 | $6,024,586 |
| FA821826FB007 THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | Department of Defense | FL | Mar 2, 2026 | $425,268 |
| FA821825FB038 THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR CACS CUSTOMER AT ALBUQUERQUE. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 | Department of Defense | FL | Mar 10, 2026 | $2,725 |
| FA821826FB003 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26. **DUE TO AVAILABILITY OF FUNDS, CLINS 1001, 1002, 1013, 1017, AND 1019 ARE INCREMENTALLY FUNDED IAW FAR 252.232-7007, AND 52.232-18. | Department of Defense | FL | Mar 4, 2026 | $26,193,035 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GMBYU6KAN9J3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.