GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA855625FB025RAYTHEON COMPANY

Overview

Award facts

Net obligations
$491.8K
$491,798of $491.8K potential value
Period of performance
Sep 24, 2025 to Dec 31, 2026
Ends in 1 month
Modifications
2
Latest action Aug 5, 2026
Contract type
Delivery order
PIID FA855625FB025

Description of requirement

CANADA COMBAT ARCHER

Dates and value

Award date
Signed on Sep 23, 2025
Current value
$491,798Base and exercised options
Potential value (if all options are exercised)
$491,798
Parent contract vehicle
FA867520D0010 (IDC, single award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $491,798

Total across 1 fiscal year: $491,798

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationTUCSON, AZ
UEIVTEWM5QSE598
CAGE code15090
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYTHEON COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8556 AFLCMC EBUK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCSN AFLCMC EBU FMS AMRAAM

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1811
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2025Base obligation at award: $491,798
Latest action
Aug 5, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Feb 3, 2026 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 23, 2025 to Aug 5, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8556
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCSN
Foreign funding
Foreign funds FMSA