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RAYTHEON COMPANY

ANDOVER, Massachusetts

Total Received

$13.50B

Total Awards

331

State

Massachusetts

Last Updated

Apr 1, 2026

Yearly Funding Trend

Top 50 Awards to RAYTHEON COMPANY

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.

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Top 50 Awards to RAYTHEON COMPANY
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_W31P4Q23C0021_9700_-NONE-_-NONE-
THIS REQUIREMENT IS FOR PATRIOT FIRING UNITS FOR THE FMS COUNTRY OF SWITZERLAND THAT INCORPORATES ENGINEERING CHANGE PROPOSALS.
Department of Defense
Department of the Army
ANDOVER, MA-062024$1,228,223,122
CONT_AWD_W31P4Q24C0024_9700_-NONE-_-NONE-
MODIFICATION TO SATISFY CDR CN #156141
Department of Defense
Department of the Army
ANDOVER, MA-062024$776,290,000
CONT_AWD_W31P4Q09C0057_9700_-NONE-_-NONE-
PATRIOT ENGINEERING SERVICES
Department of Defense
Department of the Army
ANDOVER, MA-062024$717,307,425
CONT_AWD_W31P4Q12C0069_9700_-NONE-_-NONE-
MODIFICATION TO ADD PRICING SETTLEMENT AGREEMENT
Department of Defense
Department of the Army
ANDOVER, MA-062025$617,734,539
CONT_AWD_W31P4Q07C0151_9700_-NONE-_-NONE-
MODIFICATION TO ADD PRICING SETTLEMENT AGREEMENT
Department of Defense
Department of the Army
ANDOVER, MA-062025$551,357,383
CONT_AWD_W31P4Q24C0003_9700_-NONE-_-NONE-
INCORPORATION OF ENGINEERING CHANGE PROPOSAL (ECP).
Department of Defense
Department of the Army
ANDOVER, MA-062024$540,010,527
CONT_AWD_W31P4Q14C0052_9700_-NONE-_-NONE-
MODIFICATION TO ADD PRICING SETTLEMENT AGREEMENT
Department of Defense
Department of the Army
ANDOVER, MA-062025$457,152,951
CONT_AWD_W31P4Q04C0020_9700_-NONE-_-NONE-
PATRIOT ENGINEERING SERVICES
Department of Defense
Department of the Army
ANDOVER, MA-062025$392,479,726
CONT_AWD_W31P4Q14C0093_9700_-NONE-_-NONE-
SETTLEMENT AGREEMENT.
Department of Defense
Department of the Army
ANDOVER, MA-062024$351,913,044
CONT_AWD_SPRBL123F0004_9700_SPRBL115D0017_9700
THE PURPOSE OF THIS MODIFICATION IS TO ADD FINDING FOR THE ENGINEERING SERVICES EFFORT
Department of Defense
Defense Logistics Agency
MCKINNEY, TX-032024$334,942,937
CONT_AWD_W9113M08C0153_9700_-NONE-_-NONE-
SUSTAINMENT
Department of Defense
Defense Contract Management Agency
ANDOVER, MA-062025$310,058,179
CONT_AWD_W31P4Q20F0038_9700_W15QKN18D0015_9700
PATRIOT ENGINEERING SERVICES
Department of Defense
Department of the Army
ANDOVER, MA-062025$297,909,395
CONT_AWD_W31P4Q21F0024_9700_W15QKN18D0015_9700
ENGINEERING SUPPORT SERVICES FOR THE PROGRAM EXECUTIVE OFFICE - MISSILES AND SPACE
Department of Defense
Department of the Army
ANDOVER, MA-062024$282,213,021
CONT_AWD_W31P4Q08C0288_9700_-NONE-_-NONE-
MODIFICATION TO ADD PRICING SETTLEMENT AGREEMENT
Department of Defense
Department of the Army
ANDOVER, MA-062025$246,153,543
CONT_AWD_SPRBL119F0055_9700_SPRBL115D0017_9700
PATRIOT PBL - Q3 2023 INCENTIVE
Department of Defense
Defense Logistics Agency
SEMINOLE, FL-132024$234,193,298
CONT_AWD_W15QKN19F0082_9700_W15QKN18D0015_9700
THE PURPOSE OF THIS CONTRACT IS FOR PATRIOT ENGINEERING SERVICES FOR VARIOUS FMS COUNTRIES MODIFICATION P000212 DE-OBLIGATES EXCESS FUNDS.
Department of Defense
Department of the Army
ANDOVER, MA-062024$232,112,558
CONT_AWD_SPRRA224F0047_9700_SPRBL115D0017_9700
UPDATING THE MILSTRIP ON P00004. MISSILE PROCUREMENT.
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$231,970,075
CONT_AWD_W9113M13C0009_9700_-NONE-_-NONE-
RE-ALIGNING FUNDING FROM CLIN 6104AA
Department of Defense
Defense Contract Management Agency
ANDOVER, MA-062024$216,594,906
CONT_AWD_SPRBL121F0059_9700_SPRBL115D0017_9700
UAE TA SECTION A LANGUAGE
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062025$205,839,540
CONT_AWD_0001_9700_W31P4Q09G0002_9700
SETTLEMENT AGREEMENT.
Department of Defense
Department of the Army
ANDOVER, MA-062025$191,000,000
CONT_AWD_0001_9700_W31P4Q09G0001_9700
AGREEMENT SETTLEMENT.
Department of Defense
Department of the Army
ANDOVER, MA-062025$180,559,998
CONT_AWD_W31P4Q18C0036_9700_-NONE-_-NONE-
QATAR TA NET
Department of Defense
Department of the Army
ANDOVER, MA-062024$178,206,108
CONT_AWD_W31P4Q22F0020_9700_W15QKN18D0015_9700
DEOBLIGATION MODIFICATION FOR SLINS 5055AA AND 5155AA.
Department of Defense
Department of the Army
ANDOVER, MA-062024$174,132,497
CONT_AWD_SPRRA225F0208_9700_SPRBL115D0017_9700
UCA
Department of Defense
Defense Logistics Agency
MCKINNEY, TX-032025$171,163,890
CONT_AWD_W31P4Q11C0317_9700_-NONE-_-NONE-
PATRIOT TAIWAN TECHNICAL ASSISTANCE PROGRAM
Department of Defense
Department of the Army
ANDOVER, MA-062024$162,429,976
CONT_AWD_W31P4Q19C0055_9700_-NONE-_-NONE-
MODIFICATION P00022, FOR KINGDOM OF SAUDI ARABIA, IS TO ADD THE SHIP TO AND MARK FOR
Department of Defense
Department of the Army
ANDOVER, MA-062024$155,740,586
CONT_AWD_W31P4Q23C0036_9700_-NONE-_-NONE-
GUIDANCE ENHANCED MISSILES-TACTICAL (GEM-T) IN SUPPORT OF UKRAINE
Department of Defense
Department of the Army
ANDOVER, MA-062024$152,542,566
CONT_AWD_SPRBL124F0013_9700_SPRBL115D0017_9700
PATRIOT PBL Q3 2024 INCENTIVE
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$143,628,057
CONT_AWD_W31P4Q17C0073_9700_-NONE-_-NONE-
PATRIOT ENGINEERING SERVICES
Department of Defense
Department of the Army
ANDOVER, MA-062025$139,659,069
CONT_AWD_0047_9700_SPRBL115D0017_9700
ASSET FUNDING
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$124,366,457
CONT_AWD_SPRRA225F0076_9700_SPRBL115D0017_9700
TAIWAN DELIVERY ORDER
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062025$113,731,790
CONT_AWD_W9113M07C0002_9700_-NONE-_-NONE-
ULO
Department of Defense
Defense Contract Management Agency
ANDOVER, MA-062025$113,051,545
CONT_AWD_0048_9700_SPRBL115D0017_9700
INCORPORATION OF FOB ORIGIN TO SUB-CLIN 5020AD
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$111,068,280
CONT_AWD_SPRPA120FQD00_9700_SPRBL115D0017_9700
COVER ASSY,FNT BALL
Department of Defense
Defense Logistics Agency
MCKINNEY, TX-032024$98,710,821
CONT_AWD_SPRPA120FQD01_9700_SPRBL115D0017_9700
ANTENNA CONTROL ELE
Department of Defense
Defense Contract Management Agency
MCKINNEY, TX-032024$94,718,120
CONT_AWD_W31P4Q25C0002_9700_-NONE-_-NONE-
PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT.
Department of Defense
Department of the Army
ANDOVER, MA-062025$93,292,974
CONT_AWD_SPRRA224F0068_9700_SPRBL115D0017_9700
RADAR SET AND SPARES
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$92,886,739
CONT_AWD_W9113M06C0128_9700_-NONE-_-NONE-
CONTRACTOR LOGISTICS SUPPORT (CLS)
Department of Defense
Defense Contract Management Agency
ANDOVER, MA-062025$89,737,484
CONT_AWD_W15QKN16C0020_9700_-NONE-_-NONE-
MODIFICATION TO DEOBLIGATE UNLIQUIDATED FUNDS.
Department of Defense
Department of the Army
ANDOVER, MA-062025$87,447,323
CONT_AWD_SPRBL125F0001_9700_SPRBL115D0017_9700
ENGINEERING SERVICES CY25
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062025$86,434,298
CONT_AWD_SPRRA225F0144_9700_SPRBL115D0017_9700
DELIVERY ORDER UCA FOR UKRAINE HARDWARE TO SUPPORT THE PATRIOT MISSILE SYSTEM.
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062025$81,785,234
CONT_AWD_SPRBL120F0183_9700_SPRBL115D0017_9700
TRANSFER OF GOVERNMENT FURNISHED MATERIAL FROM CONTRACTOR TO GOVERNMENT
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$76,808,775
CONT_AWD_SPRBL120F0094_9700_SPRBL115D0017_9700
EXTENDING CLINS
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$75,348,224
CONT_AWD_W9113M08C0171_9700_-NONE-_-NONE-
RAID BETSS-C 80 FOOT TOWER SYSTEMS
Department of Defense
Defense Contract Management Agency
ANDOVER, MA-062025$73,172,620
CONT_AWD_0010_9700_W31P4Q09G0002_9700
PATRIOT MISSILE SYSTEM SUPPORT SUPPLIES AND SERVICES
Department of Defense
Department of the Army
ANDOVER, MA-062025$72,600,000
CONT_AWD_SPRBL123F0055_9700_SPRBL115D0017_9700
CLIN FUNDING
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$71,959,427
CONT_AWD_SPRBL121F0016_9700_SPRBL115D0017_9700
FUNDING ADDITIONAL MATERIAL.
Department of Defense
Defense Logistics Agency
ANDOVER, MA-062024$66,245,564
CONT_AWD_SPE7MX21F6352_9700_SPRBL115D0017_9700
8508163152!MICROCIRCUIT,DIGITA
Department of Defense
Defense Logistics Agency
COLUMBUS, OH-032024$61,825,323
CONT_AWD_SPRBL123F0027_9700_SPRBL115D0017_9700
TAIWAN TA - CORRECT FACILITY CODE
Department of Defense
Defense Logistics Agency
MCKINNEY, TX-032024$61,642,488
CONT_AWD_0045_9700_SPRBL115D0017_9700
SMART-T SPARES
Department of Defense
Defense Logistics Agency
SANTA ANA, CA-462024$61,516,766

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.