AWARDDELIVERY ORDEROther than small business
Delivery order SPRRA225F0076RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $113.73M
- $113,731,790of $113.73M potential value
- Period of performance
- Mar 10, 2025 to Oct 31, 2029
- Ends in about 3 years
- Modifications
- 3
- Latest action Mar 18, 2026
- Contract type
- Delivery order
- PIID SPRRA225F0076
Description of requirement
TAIWAN DELIVERY ORDER
Dates and value
- Award date
- Signed on Mar 10, 2025
- Current value
- $113,731,790Base and exercised options
- Potential value (if all options are exercised)
- $113,731,790
- Parent contract vehicle
- SPRBL115D0017 (IDC, single award) — 684 orders recorded under it
Obligations by fiscal year of action
- FY2025: $113,731,790
Total across 1 fiscal year: $113,731,790
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationANDOVER, MA
UEIXSV6AZJ6SDJ7
CAGE code05716
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W6DV PEO M & S REDSTONE
Place of performance
- Place of performance
- Andover, Essex County, Massachusetts 01810-4400
- Congressional district (place of performance)
- MA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1410GUIDED MISSILES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 10, 2025Base obligation at award: $113,731,790
- Latest action
- Mar 18, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Mar 18, 2026 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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)
- Yes
- Walsh-Healey Act (materials and supplies)
- Yes
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
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
- 97AS
- Contracting office code
- SPRRA2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81TXD
- Foreign funding
- Foreign funds FMSA