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Federal Contract Awards

4,066awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
GMBYU6KAN9J3
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
FA821826FB007
THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$425,268DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Mar 2, 2026Mar 2, 2026Nov 27, 2026
FA821826FB005
TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR THE E-4B KY-100 BYPASS.RAYTHEON COMPANY$78,602DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Jan 5, 2026Jan 15, 2026May 15, 2026
FA821826FB004
TO PROVIDE E-4B CY26 SOFTWARE SUSTAINMENTRAYTHEON COMPANY$4,834,547DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Dec 23, 2025Jan 1, 2026Dec 31, 2026
FA821826FB003
DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY26 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.RAYTHEON COMPANY$26,193,035DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Dec 23, 2025Jan 1, 2026Dec 31, 2026
FA821826FB002
TO PROVIDE FOR ON-SITE SYSTEMS ENGINEER SUPPORT TO THE WHITE HOUSE COMMUNICATIONS AGENCY (WHCA).RAYTHEON COMPANY$381,751DEPT OF THE AIR FORCEDEFENSE INFORMATION SYSTEMS AGENCY (DISA)—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Dec 22, 2025Jan 1, 2026Dec 31, 2026
N0010426FYT01
CIRCUIT CARD ASSEMBRAYTHEON COMPANY$686,447DEPT OF THE NAVYDEPT OF THE NAVY—334412Bare Printed Circuit Board Manufacturing5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWAREDec 16, 2025Dec 16, 2025Jul 17, 2028
N0010426FYT00
EAF. CONTROL,POWER SUPPLRAYTHEON COMPANY$715,820DEPT OF THE NAVYDEPT OF THE NAVY—334412Bare Printed Circuit Board Manufacturing6130CONVERTERS, ELECTRICAL, NONROTATINGNov 25, 2025Nov 25, 2025Jul 24, 2028
N0038326CDA04
PS ASSY HOUSEKEEPINRAYTHEON COMPANY$276,000DEPT OF THE NAVYDEPT OF THE NAVY—336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTSNov 21, 2025Nov 21, 2025Jul 23, 2027
FA821825FB032
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$401,374DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—8112137E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Sep 26, 2025Sep 26, 2025Apr 25, 2027
FA821825FB034
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$7,007,920DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—8112137E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Sep 26, 2025Sep 26, 2025Jun 25, 2028
FA821825FB039
ENGINEERING SERVICESRAYTHEON COMPANY$17,549,172DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—8112137E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)Sep 26, 2025Sep 26, 2025Feb 18, 2028
FA821825FB038
THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR CACS CUSTOMER AT ALBUQUERQUE. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$2,725DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 23, 2025Sep 23, 2025Jun 20, 2026
FA821825FB036
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR VIPSAM. THIS IS A PRE-PAID EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777.RAYTHEON COMPANY$51,527DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 19, 2025Sep 19, 2025Jun 16, 2026
FA821825FB029
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE CCSS DEPOT . THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$178,385DEPT OF THE AIR FORCEDEPT OF THE NAVY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 19, 2025Sep 19, 2025Jun 16, 2026
FA821825FB035
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR PACOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$21,800DEPT OF THE AIR FORCEDEPT OF THE NAVY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 19, 2025Sep 19, 2025Jun 16, 2026
FA821825FB030
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$26,764DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 19, 2025Sep 19, 2025Jun 16, 2026
FA821825FB028
RED SWITCH: PURCHASE REPAIRS FOR PRESIDENTIAL AND NATIONAL VOICE PROCESSING (PNVC) SYSTEM .RAYTHEON COMPANY$77,541DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 16, 2025Sep 16, 2025Jun 13, 2026
FA821825FB027
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR CCSS DEPOT/DRSN GFE HOLDING . THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$24,525DEPT OF THE AIR FORCEDEFENSE INFORMATION SYSTEMS AGENCY (DISA)—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 15, 2025Sep 15, 2025Jun 12, 2026
FA821825FB026
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-001 TO PURCHASE REPAIRS FOR THE CCSS DEPOT. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$13,625DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 11, 2025Sep 11, 2025Jun 8, 2026
FA821825FB024
INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE RRMC. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$16,350DEPT OF THE AIR FORCEDEPT OF THE ARMY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 10, 2025Sep 10, 2025Jun 7, 2026
FA821825FB025
DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SOUTHCOM. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777RAYTHEON COMPANY$16,350DEPT OF THE AIR FORCEDEPT OF THE ARMY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 10, 2025Sep 10, 2025Jun 7, 2026
FA821825FB020
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR PACOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$5,450DEPT OF THE AIR FORCEDEPT OF THE NAVY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 9, 2025Sep 9, 2025Jun 6, 2026
FA821825FB019
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR TYNDALL AFB. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777.RAYTHEON COMPANY$13,625DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 9, 2025Sep 9, 2025Jun 6, 2026
FA821825FB022
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$202,905DEPT OF THE AIR FORCEDEPT OF THE AIR FORCE—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 8, 2025Sep 8, 2025Jun 5, 2026
FA821825FB021
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.RAYTHEON COMPANY$21,800DEPT OF THE AIR FORCEDEPT OF THE NAVY—811213DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)Sep 8, 2025Sep 8, 2025Jun 5, 2026
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