Federal Awards · RAYTHEON COMPANY · Award

Federal award — Department of Defense

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: N0038325F0NE1
Contractor: RAYTHEON COMPANY
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $185,800,634
Period of performance: Nov 28, 2024 – Dec 18, 2028
NAICS: 336611 — Ship Building and Repairing
PSC: PSC 6130 — Product Service Code 6130
Place of performance: MARLBOROUGH, MA, 017523770, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $132,099,142 · Obligated $132,099,142 · Potential value $132,099,142 · Latest action obligation $-3
Parent award: N0038325DNE01

Most recent · Modification P00009 · Jun 23, 2026 · $-3 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00008 · Jun 18, 2026 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00007 · Jun 11, 2026 · $-7,251,331 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00006 · Jan 22, 2026 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00005 · Dec 17, 2025 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00004 · Sep 8, 2025 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00003 · Mar 25, 2025 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00002 · Mar 10, 2025 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification P00001 · Dec 16, 2024 · $0 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Modification 0 · Nov 22, 2024 · $139,350,476 action obligation · MK-99 PBL NRD ORDER #1 · N0038325F0NE1

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · N5005426FL021 — USS FT. LAUDERDALE (LPD-28) FY27 SRA · MARINE HYDRAULICS INTERNATIONAL, LLC · Department of Defense · $25,204,627
Same agency and NAICS · N5523626F0117 — -C410A-MATERIAL SUPPORT-USS GREEN BAY (LPD-20) · Department of Defense · $186,394
Same agency and NAICS · N5523626F0062 — -C410A- INCORPORATE AN ADMINISTRATIVE CHANGE TO THE PAYMENT OFFICE CODE. · GHOSTROCK SYSTEMS DEVELOPMENT, LLC · Department of Defense · $170,662
Same agency and NAICS · N5523626F0061 — -C410A- INCORPORATE AN ADMINISTRATIVE CHANGE TO THE PAYMENT OFFICE CODE. · GHOSTROCK SYSTEMS DEVELOPMENT, LLC · Department of Defense · $95,589
Same agency and NAICS · N5523626F0074 — -C410A-MATERIAL SUPPORT-SWRMC C946 FLEX HOSE · Department of Defense · $57,173
Same agency and NAICS · N5523626F0190 — C410A-MATERIAL SUPPORT-USS GREEN BAY (LPD-20) · Department of Defense · $32,145