Raytheon Company
Raytheon Company received $131.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 37.6% from $211.2M the year before, and $984.5M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GMBYU6KAN9J3
- CAGE code
- 00724
- Doing business as
- Raytheon
- Headquarters
- Largo, FL
- Business size
- Other Than Small Business
- Parent company
- RTX Corp (UEI PPLZG8J3N9D4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $131.8M | $981.1M |
| Department of Homeland Security | $0 | $3.3M |
| National Aeronautics and Space Administration | $0 | $16K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | $89.6M | $582.1M |
| 811213 | Communication Equipment Repair and Maintenance | $32.9M | $223.3M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $124.4M |
| 334412 | Bare Printed Circuit Board Manufacturing | $2.8M | $32.1M |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | $4.4M | $13.6M |
| 541512 | Computer Systems Design Services | $2.2M | $7.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1265 | Fire Control Transmitting and Receiving Equipment, Except Airborne | $582.0M |
| AC64 | R&D- Defense system: Electronics/Communication Equipment (Engineering Development) | $122.7M |
| DE01 | IT and Telecom - END user: Help desk; tier1-2, Workspace, Print, Productivity Tools (Labor) | $99.8M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $99.6M |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | $19.3M |
| 1680 | Miscellaneous Aircraft Accessories and Components | $14.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA821826FB003 | Department of Defense DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | $26.2M | Dec 31, 2026 |
| FA821826FB004 | Department of Defense TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENT | $4.8M | Dec 31, 2026 |
| FA821825FB009 | Department of Defense TO PROVIDE FOR ENGINEERING SERVICES FOR THE E-4B APIP. | $4.3M | Jan 1, 2027 |
| FA286025F0025 | Department of Defense PROVIDE SOFTWARE AND HARDWARE MAINTENANCE, DEVELOPMENT AND SUSTAINMENT, CYBERSECURITY DEFENSE AND COMPLIANCE IMPLEMENTATION, LOGISTICS MANAGEMENT, AND NETWORK ENGINEERING… | $4.0M | Jan 31, 2027 |
| N0002420C5203 | Department of Defense PLANAR ARRAY ANTENNA ASSEMBLY IN SUPPORT OF CEC | $142.2M | Jul 30, 2027 |
| FA821825FB039 | Department of Defense ENGINEERING SERVICES | $6.0M | Feb 18, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA821826FB021 | Department of Defense PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SOUTHCOM. | $11K | Jun 29, 2026 |
| FA821826FB019 | Department of Defense DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR THE PROOF OF CONCEPT OF THE E-4B KY-100 BYPASS ENGINEERING. | $295K | Jun 17, 2026 |
| N0010426FYT04 | Department of Defense CIRCUIT CARD ASSEMB | $290K | Jun 10, 2026 |
| FA821826FB017 | Department of Defense PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. | $333K | Jun 9, 2026 |
| FA821826FB018 | Department of Defense PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR LEVEL ONE (1) REPAIRS FOR PACOM. | $8K | Jun 9, 2026 |
| FA821826FB016 | Department of Defense PURPOSE: RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR FT GREELY. THIS IS A PRE-PRICED… | $22K | May 27, 2026 |
| N0038326CDA23 | Department of Defense POWER AMPLIFIER ASS | $4.1M | Apr 29, 2026 |
| FA821826FB014 | Department of Defense TO PROVIDE REPAIRS FOR CMSFS | $22K | Apr 7, 2026 |
Other RTX Corp entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
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$2.7BPrime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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