Award search
Awards for “RAYTHEON COMPANY”
25 awards on this page · sorted by amount · page 366
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0194 | RAYTHEON COMPANY | Department of Defense | $840.64K | 2005-11-30 | 2006-11-30 | 336413 | 200602!113358!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0042102D3073 !A!N! !N!0194 ! !20051130!20060215!009752957!112820840!001339159!N!RAYTHEON TECHNICAL SERVICES CO!6125 E 21ST ST !INDIANAPOLIS !IN!46219!36000!097!18!INDIANAPOLIS !MARION !INDIANA !+000000250000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !C!20060106!B! ! !A! !D!N!Y!1!001!N!1A!A!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00421!0001! ! |
| 0004 | RAYTHEON COMPANY | Department of Defense | $840.51K | 2014-02-07 | 2014-06-06 | 333314 | REPAIR OF AVENGER LASER FAN MODULE ASSYS IGF::OT::IGF |
| FA861418C0002 | RAYTHEON COMPANY | Department of Defense | $840.45K | 2017-10-06 | 2018-08-13 | 334511 | IGF::OT::IGF - APX 119 510-515 IFF UPGRADE |
| 0004 | RAYTHEON COMPANY | Department of Defense | $840.06K | 2016-05-03 | 2017-04-30 | 336414 | GRIFFIN B BLOCK II TM |
| 0267 | RAYTHEON COMPANY | Department of Defense | $839.37K | 2012-12-19 | 2014-07-31 | 334511 | T&M ORDER FOR REPAIR OF LANTIRN AAQ-13 SRUS |
| DOCDG133W05CQ1067T0040 | RAYTHEON COMPANY | Department of Commerce | $839.31K | 2014-07-17 | 2015-08-16 | 541511 | IGF::OT::IGF OTHER FUNCTIONS WARRANTIES |
| DOCDG133W05CQ1067T0061 | RAYTHEON COMPANY | Department of Commerce | $838.79K | 2015-09-15 | 2017-02-21 | 541511 | IGF::OT::IGF NATIONAL WEATHER CENTER - HARDWARE INSTALL |
| FA813620F0020 | SOLIPSYS CORPORATION | Department of Defense | $838.31K | 2020-01-24 | 2020-01-31 | 443120 | TDF PERPETUAL DEVELOPMENT LICENSE |
| 0042 | RAYTHEON COMPANY | Department of Defense | $837.49K | 2009-09-02 | 2011-01-27 | 541330 | INSTALLATION MATERIAL SUPPORT TO NAVY |
| THA4 | RAYTHEON COMPANY | Department of Defense | $837.3K | 2009-08-17 | 2010-02-03 | 334413 | NAVAL AVIATION |
| M6785425F0043 | RAYTHEON COMPANY | Department of Defense | $836.52K | 2025-03-05 | 2027-03-31 | 332994 | MAINTENANCE AND REPAIR ORDER FOR COSTS ASSOCIATED WITH REPAIR RMAS OF ATAL AND HELP DESK SERVICES TO SUPPORT FIELDING. |
| 0286 | RAYTHEON COMPANY | Department of Defense | $835.94K | 2012-07-24 | 2013-12-31 | 811213 | TASK ORDER |
| N0038319FN807 | RAYTHEON COMPANY | Department of Defense | $835.86K | 2018-12-18 | 2023-01-10 | 336413 | REPAIR OF H-60 ALFS ST/R |
| FA867523FB010 | RAYTHEON COMPANY | Department of Defense | $835.76K | 2023-03-06 | 2026-08-31 | 541330 | ADVANCED MEDIUM RANGE AIR TO AIR MISSILE BUY BACK |
| DTFA0196C03008CALL0253 | RAYTHEON COMPANY | Department of Transportation | $835.62K | 2009-12-17 | 2010-09-15 | 541330 | CLIN 7030 FAA TRAVEL CCP-700 RAYTHEON, DTFA01-96-D-03008 WA-10-00867 |
| HSTS0416JCT4048 | RAYTHEON COMPANY | Department of Homeland Security | $835.56K | 2016-06-02 | 2016-12-16 | 541330 | IGF::CT::IGF CENTRAL REGION TASK ORDER NO. HSTS04-16-J-CT4048 IS FOR SYSTEM INTEGRATION SERVICES AT CHICAGO MIDWAY INTERNATIONAL (MDW) AND CHICAGO O'HARE INTERNATIONAL (ORD) AIRPORTS. |
| SPRRA218C0078 | RAYTHEON COMPANY | Department of Defense | $835.41K | 2018-09-18 | 2021-11-30 | 334290 | PRON: D18H0052D1, P/N: 13657355, NSN: 5895-01-632-9475, NOUN: PROCESSOR, SIGNAL |
| FA830709F0104 | EVERFOX LLC | Department of Defense | $835.38K | 2009-07-30 | 2010-07-16 | 511120 | TCS SECUREOFFICE GATEWAY |
| 0015 | RAYTHEON TECHNICAL SERVICES COMPANY LLC | Department of Defense | $835.3K | 2007-03-13 | 2012-03-12 | 541330 | SW REGION - NAVAL BASE VENTURA COUNTY - EOC |
| FA811725F0046 | RAYTHEON COMPANY | Department of Defense | $835.29K | 2024-11-21 | 2025-11-20 | 336413 | REPAIR OF FLIGHT UNIT DISPLAY |
| N0001917F1619 | RAYTHEON COMPANY | Department of Defense | $835.12K | 2017-06-20 | 2019-11-22 | 336414 | IGF::OT::IGF FMS REPAIRS |
| SPRPA122FR000 | RAYTHEON COMPANY | Department of Defense | $835.01K | 2022-09-08 | 2024-01-02 | 334412 | INPUT DEVICE ASSY ( |
| DJD08007C12D01 | RAYTHEON COMPANY | Department of Justice | $834.95K | 2012-01-01 | 2012-12-31 | 334210 | ANNUAL SOFTARE MAINTENANCE |
| 0002 | RAYTHEON COMPANY | Department of Defense | $834.7K | 2013-04-22 | 2016-03-31 | 334511 | RAYTHEON FMS CASE GY-D-DAU LINE 001 |
| M6700410F0108 | RAYTHEON COMPANY | Department of Defense | $834.36K | 2009-10-01 | 2010-09-30 | 541614 | SECREP ADMINISTRATION- |