Award search
Awards for “raytheon”
25 awards on this page · sorted by amount · page 312
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0121 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2011-09-06 | 2012-12-01 | 811213 | SERVICES |
| FA867218F4005 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2017-11-01 | 2021-03-19 | 332993 | SMALL DIAMETER BOMB INCREMENT II - WEAPON SIMULATOR SYSTEM HARDWARE, SUPPORT AND WARRANTY |
| N0001918F0283 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2018-05-16 | 2022-06-14 | 336414 | USG AUR REPAIRS |
| S4420A26F0002 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2026-05-08 | 2027-11-30 | 336414 | SUPPLY CONTRACTS AND PRICED ORDERS. MISCELLANEOUS SHIP AND MARINE EQUIPMENT |
| N0001922F1194 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2021-12-19 | 2023-12-29 | 336414 | USG AUR REPAIRS |
| N0038319FPF01 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2019-09-17 | 2023-12-31 | 336413 | ENCODER ASSEMBLY, R |
| 0001 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2008-10-01 | 2012-09-30 | 611710 | TECHNICAL SERVICES |
| 0006 | RTX BBN TECHNOLOGIES, INC. | Department of Defense | $1.58M | 2011-09-08 | 2013-09-30 | 541511 | TO AWARD ANALYSIS OF MOBILITY PLATFORM TASK ORDER 0006. |
| FA873016C0051 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2016-08-01 | 2017-09-29 | 334511 | COMBAT IDENTIFICATION STUDY. |
| 0059 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2007-04-20 | 2007-12-31 | 488999 | SIGNIT MIGRATION STUDY |
| 0003 | RAYTHEON TECHNICAL SERVICES CO | Department of Defense | $1.58M | 2004-12-18 | 2010-12-17 | 541330 | 200510!000212!1700!N00253!NAVAL UNDERSEA WARFARE CENTER DI!N0017804D4112 !A!N! !Y!0003 ! !20041218!20051217!004661344!004661344!001339159!N!RAYTHEON COMPANY !1050 NE HOSTMARK ST STE 20!POULSBO !WA!98370!55995!035!53!POULSBO !KITSAP !WASHINGTON!+000000347587!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!C!20190405!B!E!Y!A! !A!N!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! !1700!N00253!0001! ! |
| DOCDG133W05CQ1067T0025 | RAYTHEON COMPANY | Department of Commerce | $1.58M | 2011-11-04 | 2012-11-17 | 541511 | AWIPS PX SERVER REPLACEMENT |
| 3019 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2009-01-02 | 2009-12-31 | 336413 | V-22 CY 09 AMEGS |
| SPRBL122F0064 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2022-02-10 | 2023-07-31 | 334511 | TASK ORDER TO PROCURE SERVICES FOR NEW EQUIPMENT TRAINING (NET) FOR MOS 14T AND COUNTRY UNIQUE TECHNICAL MANUAL (TM) UPDATE SERVICES FOR THE REPUBLIC OF KOREA (ROK) IN SUPPORT OF THE PATRIOT SYSTEM. |
| N0038321F0VP0 | RAYTHEON COMPANY | Department of Defense | $1.58M | 2022-08-31 | 2022-08-31 | 336611 | PERFORMANCE BASED LOGISTICS (PBL) SUPPORT OF THE CLOSE IN WEAPON SYSTEM (CIWS), LAND-BASED PHALANX WEAPON SYSTEM (LPWS), SEARAM AND ROLLING AIRFRAME MISSILE (RAM). |
| 0006 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2017-01-26 | 2018-01-29 | 541330 | IGF::OT::IGF OTHER OPERATIONAL ASSESSMENTS |
| 0086 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2015-09-17 | 2018-08-31 | 811213 | IGF::CT::IGF TASK ORDER TO PROVIDE A RESPIN OF THE CONFIGURABLE CARD AND DELIVERY OF THE HARDWARE AND SOFTWARE TO THE JITC SECURE SERVICES TEST BED. |
| 0429 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2008-10-05 | 2008-10-06 | 332722 | 4508803007!1.0 VOC GREEN CARC |
| BD06 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2013-08-24 | 2014-07-31 | 334511 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER W15P7T-08-D-M240 WAS AWARDED ON 30 SEPTEMBER 2008 TO RAYTHEON COMPANY, 2501 W UNIVERSITY DR., MCKINNEY, TX. UNDER THIS FIVE (5) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FIRM FIXED PRICE (FFP) SUPPLY TYPE CONTRACT, RAYTHEON WILL BE REQUIRED TO PROVIDE AZIMUTH DRIVE ASSEMBLIES, ARMOR CAPS, AND ARMOR RINGS. ALL ITEMS WILL BE PROCURED ON A FIRM-FIXED-PRICE (FFP) BASIS. ALL ITEMS WILL BE PROCURED ON A FIRM-FIXED-PRICE (FFP) BASIS. THE PURPOSE OF THIS DELIVERY ORDER IS TO ESTABLISH SLINS 0502AA AND 0503AA TO PURCHASE FORTY-FOUR (44) EACH OF ARMOR CAPS AND ARMOR RINGS FOR KINGDOM OF SAUDI ARABIA (KSA) FORIEGN MILITARY SALE (FMS). |
| 0006 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2009-10-23 | 2011-12-31 | 336414 | INTEGRATION AND TEST ACTIVITIES OF JSOW |
| 0027 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2007-03-01 | 2009-09-30 | 334412 | RACK AND MICROWAVE ASSEMBLY |
| SPRRA213C0002 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2012-11-30 | 2014-01-31 | 336413 | COMMUNICATION INTERFACE UNIT, QTY OF 6 EACH. PN 13646604; NSN 5895-01-582-4933 |
| S4420A24F0046 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2024-09-04 | 2025-06-30 | 336414 | RECERTIFIED/MODERNIZED MISSILE |
| N0001920F0327 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2020-08-27 | 2022-08-31 | 334511 | JSOW FY20 SPARES |
| SPRRA224F0184 | RAYTHEON COMPANY | Department of Defense | $1.57M | 2024-09-27 | 2028-06-30 | 334511 | PROCUREMENT OF PATRIOT SPARES |