AWARDDELIVERY ORDEROther than small business
Delivery order SPRWA125F0041RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $1.81M
- $1,805,170of $1.81M potential value
- Period of performance
- Sep 26, 2025 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action May 18, 2026
- Contract type
- Delivery order
- PIID SPRWA125F0041
Description of requirement
ALQ-172 COUNTERMEASURES SPARES FOR THE B-52
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $1,805,170Base and exercised options
- Potential value (if all options are exercised)
- $1,805,170
- Parent contract vehicle
- SPRWA125D0005 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,805,170
Total across 1 fiscal year: $1,805,170
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationGOLETA, CA
UEIJVT2KW1LE2S3
CAGE code06129
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL04 408 SCMS
Place of performance
- Place of performance
- Goleta, Santa Barbara County, California 93117-3114
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPRWA125R0013
- Solicitation date
- Sep 26, 2025
- Notices
- Presolicitation posted May 30, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2025Base obligation at award: $1,805,170
- Latest action
- May 18, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- May 18, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- 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
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
- SPRWA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL04