GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA865622F1024RAYTHEON COMPANY

Overview

Award facts

Net obligations
$39.71M
$39,711,300of $39.71M potential value
Period of performance
Aug 31, 2024 to Dec 31, 2025
Ended
Modifications
4
Latest action Dec 17, 2025
Contract type
Delivery order
PIID FA865622F1024

Description of requirement

CY22 GRIFFIN MISSILES

Dates and value

Award date
Signed on Aug 12, 2022
Current value
$39,711,300Base and exercised options
Potential value (if all options are exercised)
$39,711,300
Parent contract vehicle
FA865617D0005 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $16,438,914
  • FY2022: $23,272,386

Total across 2 fiscal years: $39,711,300

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8656 AFLCMC EBX
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1TEPS USSOCOM DET 1

Place of performance

Place of performance
Tucson, Pima County, Arizona 85756-9367
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
336414GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING
Product or service (PSC)
1425GUIDED MISSILE SYSTEMS, COMPLETE (product)

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
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
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

Transaction history

Modification history

Base award
Aug 12, 2022Base obligation at award: $23,272,386
Latest action
Dec 17, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Apr 23, 2025 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised1
  • Other administrative action1
5 actions recorded, Aug 12, 2022 to Dec 17, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8656
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1TEPS