Award search
Awards for “RAYTHEON COMPANY”
25 awards on this page · sorted by amount · page 314
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| S0305A22F0050 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2022-07-27 | 2023-11-22 | 336414 | RECERTIFIED/MODERNIZED MISSILE |
| 7025 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2010-09-23 | 2011-09-22 | 541330 | ENGINEERING SERVICES |
| FA853819F0073 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2019-09-13 | 2021-03-31 | 334511 | REPAIR FOR THE F-15 AIRCRAFT |
| 1305M223FNWWH0265 | RAYTHEON COMPANY | Department of Commerce | $1.28M | 2023-04-11 | 2025-06-30 | 541511 | DESIGN TEST AND IMPLEMENT OPENSHIFT CONTAINER PLATFORM FOR VIRTUALIZATION OCP-VIRT TO REPLACE RED HAT HYPERCONVERGED INFRASTRUCTURE |
| 0007 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2012-07-27 | 2013-07-31 | 541712 | IGF::OT::IGF NEW TASK ORDER FOR MTS-C VIDEO SPECTRAL PROCESSING FOR SENSOR TECHNOLOGY AUTOMATED RECOGNITIONS SYSTEMS (STARS) PROGRAM |
| 0016 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2012-01-20 | 2013-06-06 | 333314 | FUNDING ACTION |
| SPRRA220F0056 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2020-04-02 | 2023-04-30 | 334511 | MISSILE SPARES DELIVERY ORDER |
| 0008 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2006-10-25 | 2007-12-31 | 334511 | FRONT COVER ASSEMBLY |
| SPRRA224F0076 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2024-02-26 | 2028-07-31 | 334511 | PATRIOT MISSILE SPARES PROCUREMENT |
| 0042 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2009-12-17 | 2010-11-17 | 334511 | DASR FOLLOW-ON CONTRACT |
| 0011 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2008-10-29 | 2010-09-30 | 336413 | DATA- DRILS REPORTING |
| 2011 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2011-06-30 | 2012-07-30 | 336413 | ADU-830 ADAPTER ASSEMBLIES |
| N0010422CQA12 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2022-09-08 | 2025-12-18 | 333618 | MOTOR,PNEUMATIC |
| KX13 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2015-08-19 | 2018-06-30 | 541330 | IGF::OT::IGF THIS TASK ORDER PROCURES CASS DEMONSTRATION/TEST EVENT SUPPORT SERVICES UNDER THE AIR DEFENSE INTERROGATOR (ADI) CONTRACT. |
| SPRBL125F0111 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2025-07-31 | 2025-10-24 | 334511 | TASK ORDER AWARD FOR THE PROCUREMENT OF PATRIOT MISSILE SUPPORT CENTER SERVICES. |
| W31P4Q25F0192 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2025-08-31 | 2026-08-30 | 332993 | PROGRAM YEAR (PY)1 THROUGH PY5 X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES |
| 0010 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2015-04-10 | 2015-09-28 | 334220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (0010) IS TO FUND CONTRACT LINE ITEM NUMBERS (CLINS) 0307-CONTRACTOR SUPPORT SERVICES: TECHNICAL SERVICES COST-PLUS-FIXED-FEE (CPFF); 0308-OUT-OF-WARRANTY REPAIRS (CPFF); 0309-ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) PROGRAM SUPPORT (CPFF); 0310-BASIC SMART-T REPAIRS (CPFF); AND 0312-KEY LOADING INTIALIZATION FACILITY (KLIF) OPERATIONS (CPFF) IN THE NEGOTIATED AMOUNT OF $1,554,430.00 IN SUPPORT OF THE ADVANCED EXTREMELY HIGH FREQUENCY (AEHF) SECURE, MOBILE, ANTI-JAM, RELIABLE, TACTICAL-TERMINAL (SMART-T) SUPPORTING THE ARMY. |
| 0795 | RAYTHEON COMPANY | Department of Defense | $1.28M | 2005-09-08 | 2008-03-31 | 811213 | — |
| N0038324FUX0B | RAYTHEON COMPANY | Department of Defense | $1.28M | 2024-07-10 | 2026-11-12 | 336413 | CONTROL AND STATUS |
| SR1G | RAYTHEON COMPANY | Department of Defense | $1.28M | 2009-05-22 | 2011-09-28 | 336414 | RMUC REPAIR |
| 7061 | RAYTHEON COMPANY | Department of Defense | $1.27M | 2017-02-15 | 2022-07-26 | 336413 | ANTENNA |
| SPRMM118FDH01 | RAYTHEON COMPANY | Department of Defense | $1.27M | 2018-07-03 | 2022-02-15 | 334412 | MANIFOLD ASSEMBLY,H |
| W31P4Q07C0270 | RAYTHEON COMPANY | Department of Defense | $1.27M | 2007-07-31 | 2009-07-31 | 334419 | CHASSIS, ELECTRICAL, APN:11461953, QTY:34 EA |
| W91CRB21F5041 | RAYTHEON COMPANY | Department of Defense | $1.27M | 2021-02-16 | 2022-02-28 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NINE(9) EA OF KIV-77 ENCRYPTOR FOR FMS CASE PL-B-UCW FOR THE COUNTRY OF POLAND. |
| N0001917F0448 | RAYTHEON COMPANY | Department of Defense | $1.27M | 2017-09-21 | 2019-01-31 | 336419 | HARM DEPOT REPAIRS GUIDANCE SECTION (FMS) |