RAYTHEON COMPANY
SAINT PETERSBURG, Florida
Total Received
$2.19B
Total Awards
225
State
Florida
Last Updated
Mar 24, 2026
Yearly Funding Trend
$1.89B24
$296.1M25
Top 50 Awards to RAYTHEON COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002419C5200_9700_-NONE-_-NONE- PROCURING SOFTWARE SUSTAINMENT AND MATERIAL | Department of Defense Department of the Navy | — | SAINT PETERSBURG, FL-13 | 2024 | $425,393,170 |
CONT_AWD_N0002413C5212_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $379,896,942 |
CONT_AWD_N0002408C5202_9700_-NONE-_-NONE- BASE YEAR ENGINEERING SERVICES | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $346,307,729 |
CONT_AWD_N0002420C5203_9700_-NONE-_-NONE- SPARES | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2024 | $198,564,369 |
CONT_AWD_FA873520C0001_9700_-NONE-_-NONE- PRESIDENTIAL NTNL VOICE CONFERENCE SYSTEM INTEGRATOR (PIC) | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $188,250,225 |
CONT_AWD_N0002412C5231_9700_-NONE-_-NONE- AN/USG-3B FOR E2D AA16:AA20 | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $157,011,139 |
CONT_AWD_0001_9700_FA821815D0001_9700 DEPOT LOGISTICS SUPPORT FOR THE COMMAND AND CONTROL SWITCHING SYSTEM (CCSS) CONTRACT | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $55,537,784 |
CONT_AWD_FA821818F0007_9700_FA821815D0001_9700 PRESIDENTIAL NATIONAL VOICE NATIONAL CONFERENCING (PNVC) SYSTEM REQUIREMENTS VALIDATION (SRV) - PHASE 1 | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $34,674,024 |
CONT_AWD_FA821823F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY23 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $31,004,438 |
CONT_AWD_N0002413C5230_9700_-NONE-_-NONE- UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $26,915,300 |
CONT_AWD_FA821824F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY24 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $24,422,622 |
CONT_AWD_FA821822F0003_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY22 | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $24,090,442 |
CONT_AWD_FA821820F0001_9700_FA821820D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR DEPOT LEVEL SUPPORT FOR CY20. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $22,684,741 |
CONT_AWD_N0002418C5202_9700_-NONE-_-NONE- SUPPORT REPAIR WORKS | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2024 | $22,162,818 |
CONT_AWD_FA821819F0006_9700_FA821815D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT SERVICES FOR CY19. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $20,836,620 |
CONT_AWD_FA821825F0002_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $20,641,084 |
CONT_AWD_FA821818F0009_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $20,245,372 |
CONT_AWD_0475_9700_FA821711D0001_9700 CCSS THROUGH 31 DECEMBER 2014. | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $17,635,041 |
CONT_AWD_FA821820F0007_9700_FA821815D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER FOR ENGINEERING S ER VICES FOR E-4B MOUS INTEGRATION. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $14,807,066 |
CONT_AWD_N0002425C5239_9700_-NONE-_-NONE- COOPERATIVE ENGAGEMENT CAPABILITY DESIGN AGENT AND ENGINEERING SERVICES | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $11,809,432 |
CONT_AWD_FA821825FB034_9700_FA821820D0001_9700 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 L… | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $7,007,920 |
CONT_AWD_FA821823F0071_9700_FA821820D0001_9700 UNDER THE BASIC FA8218-20-D-0001 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT FOR ENGINEERING SERVICES FOR THE E-4B MUOS PRODUCTION INSTALLATION. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $6,760,762 |
CONT_AWD_FA821825FB039_9700_FA821820D0001_9700 ENGINEERING SERVICES | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $5,500,000 |
CONT_AWD_FA821822F0062_9700_FA821820D0001_9700 ENGINEERING SERVICES FOR SUPER PERFORMANCE WORK STATEMENT UNDER THE COMMAND AND CONTROL SYSTEM SUSTAINMENT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $4,845,354 |
CONT_AWD_FA821825F0005_9700_FA821820D0001_9700 PROVIDE E-4B CY25 SOFTWARE SUSTAINMENT AS DESCRIBED IN E-4B PWS 24-72044 E-4B SOFTWARE SUSTAINMENT SUPPORT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $4,634,517 |
CONT_AWD_FA821818F0091_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2025 | $4,425,938 |
CONT_AWD_FA821825FB009_9700_FA821820D0001_9700 TO PROVIDE FOR ENGINEERING SERVICES FOR THE E-4B APIP. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $4,283,865 |
CONT_AWD_FA821820F0022_9700_FA821820D0001_9700 BASIC AWARD CONTRACT FOR COMMAND AND CONTROL SWITCHING SYSTEM (CCSS) | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2025 | $4,274,342 |
CONT_AWD_70B04C24F00001120_7014_HHSN316201200043W_7529 CELLULAR OVER THE HORIZON ENFORCEMENT NETWORK SUPPORT SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $3,339,728 |
CONT_AWD_FA821824F0059_9700_FA821820D0001_9700 SPARES SERVICE ORDER FOR VARIOUS SITES UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $3,210,017 |
CONT_AWD_FA821824F0063_9700_FA821820D0001_9700 SPARE ORDER FOR E-6 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $3,059,420 |
CONT_AWD_FA821820F0031_9700_FA821820D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT SPARES PURCHASE FOR VARIOUS SITES | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $2,806,200 |
CONT_AWD_FA821821F0064_9700_FA821820D0001_9700 TASK ORDER FOR SPARES FOR VARIOUS SITES. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $2,802,582 |
CONT_AWD_FA821818F0010_9700_FA821815D0001_9700 TASK ORDER TO INSTALL SECN-DZ/PNVC AT VARIOUS SITES ON COMMAND AND CONTROL SWITCHING SYSTEM | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $2,522,867 |
CONT_AWD_FA821822F0066_9700_FA821820D0001_9700 SPARES SERVICE ORDER FOR PNVC UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $2,520,550 |
CONT_AWD_FA821821F0077_9700_FA821820D0001_9700 COMMAND AND CONTROL SWITCH SYSTEM CONTRACT TASK ORDER TO SUPPORT THE SECN-DZ REPLACEMENT LAN SWITCHES FOR ALL OPERATIONAL SECN-DZ SITES AND SECN-DZ LABS. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $2,474,622 |
CONT_AWD_FA821817F0098_9700_FA821815D0001_9700 TASK ORDER TO INSTALL IP BOARDS AT VARIOUS DRSN LOCATIONS ON THE COMMAND AND CONTROL SWITCHING SYSTEM CONTRACT | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $2,391,971 |
CONT_AWD_FA821824F0061_9700_FA821820D0001_9700 PRODUCTION RUN OF MULTI-STREAM SUMMING DEVICE (MSD) -IIIAS FOR HANSCOM ON COMMAND AND CONTROL SWITCH SYSTEM DEPOT (CCSS).ID/IQ | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $2,186,388 |
CONT_AWD_FA821822F0025_9700_FA821820D0001_9700 PROVIDE SPARES FOR E-6 | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $2,146,922 |
CONT_AWD_FA821824F0066_9700_FA821820D0001_9700 DELIVERY ORDER TO PROVIDE FOR DEFENSE INFORMATION SYSTEMS AGENCY ROBO DIALER UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $1,883,391 |
CONT_AWD_FA821823F0066_9700_FA821820D0001_9700 TASK ORDER FOR LRIP PURCHASE OF VOIP BOARDS. | Department of Defense Department of the Air Force | — | SEMINOLE, FL-13 | 2024 | $1,858,164 |
CONT_AWD_N0010425FYT07_9700_N0010422GYT01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,806,600 |
CONT_AWD_N0010425FYT09_9700_N0010422GYT01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,806,600 |
CONT_AWD_N0010425FYT0A_9700_N0010422GYT01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,806,600 |
CONT_AWD_N0010425FYT08_9700_N0010422GYT01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,806,600 |
CONT_AWD_N0010425FYT0B_9700_N0010422GYT01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,806,600 |
CONT_AWD_N0038324CD001_9700_-NONE-_-NONE- ANTENNA EFA | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $1,800,399 |
CONT_AWD_FA821819F0024_9700_FA821815D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SEMINOLE, FL-13 | 2024 | $1,751,866 |
CONT_AWD_N0010424FYT0B_9700_N0010422GYT01_9700 COMPUTER SYSTEM, DI | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2024 | $1,750,000 |
CONT_AWD_N0010425CUA02_9700_-NONE-_-NONE- ANTENNA | Department of Defense Department of the Navy | — | SEMINOLE, FL-13 | 2025 | $1,689,148 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$383.6M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$189.9M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$28.3M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$8.6M
COMPUTER SYSTEMS DESIGN SERVICES$4.7M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$864K
TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING$342K
MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$319K
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$283K
Source: USAspending.gov · All Recipients · Florida