PSC code
FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT
- PSC code
- 1260
- Latest action
- Jul 8, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W31P4Q24C0024 ADMINISTRATIVE AND INCREMENTAL FUNDING MODIFICATION FOR LTAMDS | RAYTHEON COMPANY | Department of Defense | MA | Mar 30, 2026 | $1,779,679,627 |
| N0002419C5112 SOW THE SUPPLIES AND SERVICES TO BE FURNISHED HEREUNDER SHALL BE MANUFACTURED OR PERFORMED IN ACCORDANCE WITH THE FOLLOWING DESCRIPTIONS AND SPECIFICATIONS, INCLUDING ATTACHMENT J-1, PRODUCTION DELIVERABLES AND MANAGEMENT SUPPORT RESPONSIBILITIES OF | RAYTHEON COMPANY | Department of Defense | MA | Apr 16, 2026 | $410,183,711 |
| N0002419C6407 LEVEL OF EFFORT USN & RAN SHARED | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | VA | Apr 8, 2026 | $351,001,457 |
| N0002409C5111 CAP CLIN | RAYTHEON COMPANY | Department of Defense | MA | Apr 21, 2026 | $319,183,100 |
| N0002419C6102 ENGINEERING EFFORT AND OCCS | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | VA | Mar 11, 2026 | $89,161,815 |
| N0002424C6210 ENGINEERING EFFORT AND ODCS | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | VA | Mar 10, 2026 | $51,230,002 |
| N0002424F5302 ESTABLISH NSP CLIN 0012 FOR THE REPLENISHMENT OF GFM LOANED FOR PRODUCTION OF QTY 7 PUSH BUTTON SWITCHES, P/N 365996-5. | RAYTHEON COMPANY | Department of Defense | MA | Apr 23, 2026 | $42,257,861 |
| N0025324F0049 TECHNICAL INSERTION (TI)-24 PRODUCTION SHIPSETS, IN SUPPORT OF PROGRAM OFFICE OF PMS 401 AND PMS 425 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Apr 7, 2026 | $30,992,818 |
| N0002425C6208 TI24 CWL VACL BLK I/II SHIPSET ELCP/TDC | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | DC | Mar 31, 2026 | $29,948,344 |
| N0002424C6201 ESS - CEILING HOLDER | SEACORP, LLC | Department of Defense | RI | Mar 17, 2026 | $22,809,191 |
| N0002424C6213 ESS - FUNDING | RITE-SOLUTIONS, INC. | Department of Defense | CT | Mar 31, 2026 | $18,036,965 |
| N0002413C5115 SPY-1D(V) EQUIPMENT OPTION AAMDS HN-2 | RAYTHEON COMPANY | Department of Defense | MA | Apr 23, 2026 | $12,771,056 |
| N0002421C6123 ENGINEERING AND TECHNICAL SERVICES | RAYTHEON COMPANY | Department of Defense | RI | May 4, 2026 | $12,607,361 |
| N0025326F7015 TI-26 LAB HARDWARE WAVE 2 PROCUREMENT | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 24, 2026 | $7,303,281 |
| N0025325F7045 TI-26 LAB HARDWARE WAVE I | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 4, 2026 | $6,683,437 |
| N0002425F5349 DDG 110 REPAIR AND REFURBISHMENT | RAYTHEON COMPANY | Department of Defense | CA | Apr 27, 2026 | $6,569,737 |
| N0025326F7023 TI-26 RAN LAB HARDWARE WAVE 2 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 31, 2026 | $3,360,651 |
| N0025325F0009 ESTABLISHMENT OF NSP CLIN AND INCORPORATION OF ATTACHMENT 1 N0025325F0009 ALL ODS SHEETS REV2. | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Apr 8, 2026 | $2,717,775 |
| N0025325F7019 TI-24 ICE PIERCER COOLING TECHNOLOGY | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 5, 2026 | $1,565,905 |
| W58RGZ26F0189 OVERHAUL OF THE DISPLAY UNIT, MULTIFUNCTION | ROCKWELL COLLINS, INC. | Department of Defense | IA | Apr 30, 2026 | $1,350,965 |
| N0038326CDA18 DISPLAY UNIT,MULTIF | VERTEX MODERNIZATION AND SUSTAINMENT LLC | Department of Defense | IN | Mar 5, 2026 | $1,257,968 |
| W58RGZ24F0328 OVERHAUL OF THE DISPLAY UNIT MULTIFUNCTION (WRONG SHIPMENT/REDUCE QTY BY 3 EACH) | ROCKWELL COLLINS, INC. | Department of Defense | IA | Mar 23, 2026 | $1,106,805 |
| N0025326F7011 USN TI-26 PRODUCTION, SURGE, SPARES | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 25, 2026 | $324,407 |
| W58RGZ19F0633 REPAIR OF THE CH-47 VIDEO INTERFACE GROUP (REDUCE QTY BY 2 EACH) | ROCKWELL COLLINS, INC. | Department of Defense | IA | Mar 3, 2026 | $280,492 |
| N0025323F0006 DE-OBLIGATE FUNDING AND REDUCE CEILING TO REFLECT THE FINAL COST AND FEE ANALYSIS PERFORMED IN PREPARATION FOR CONTRACT CLOSE OUT. | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | PA | Mar 3, 2026 | $180,649 |
Related records
Derived from awards these records share, ordered by how many.
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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.