6913G622F500009↗
Raytheon Company received this contract from 6913G6 Volpe National. Trans. Sys CNTR, Immediate Office of the Secretary of Transportation: $5.88M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Obligated to date
- $5.88M
- Potential value
- $8.03M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 6913G622F500009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_6913G622F500009_6901_GS00Q14OADU129_4732
Raytheon Company: all federal awards · Department of Transportation: spending · 6913G6 Volpe National. Trans. Sys CNTR: what it buys
STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under OASIS (GS00Q14OADU129)
- Solicitation
- 6913G622R500009
- Where the work is
- Middlesex, MA · district MA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2022-12-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-09 | P00013 | Administrative change | $0 | OASIS / STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT SUPPORT; UPDATE COR |
| 2025-04-23 | P00012 | Option exercised | $219.0K | OASIS / STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT SUPPORT; INCREASE CEILING AND EXERCISE OPTION PERIOD OF ONE MONTH FOR CLINS 00300 AND 00400 AND PROVIDE INCREMENTAL FUNDING. UPDATE TASK ORDER CONTRACTING OFFICER'S REPRESENTATIVE. |
| 2025-01-27 | P00011 | Funding only | $30.0K | OASIS / ENGINEERING SUPPORT FOR SAFA DEVELOPMENT, TESTING, AND SUSTAINMENT; INCREMENTAL FUNDING |
| 2025-01-18 | P00010 | Administrative change | $0 | OASIS / ENGINEERING SUPPORT FOR SAFA DEVELOPMENT, TESTING, AND SUSTAINMENT. MODIFICATION TO CHANGE CONTRACTOR UEI TO ALIGN WITH GSA CONTRACT NO. GS00Q14OADU129. |
| 2024-12-13 | P00009 | Supplemental agreement (work within scope) | $321.0K | OASIS / ENGINEERING SUPPORT FOR SAFA DEVELOPMENT, TESTING, AND SUSTAINMENT; MODIFICATION TO EXTEND THE POP; REVISE THE STATEMENT OF WORK AND ADD NEW CLINS 00300 AND 00400. |
| 2024-04-08 | P00008 | Funding only | $1.50M | STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT. MODIFICATION TO OBLIGATE INCREMENTAL FUNDING. |
| 2023-08-04 | P00007 | Funding only | $1.81M | STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT. INCREMENTAL FUNDING FOR CLIN 00100 AND 00200. |
| 2023-01-10 | P00006 | Funding only | $1.99M | STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT. MODIFICATION TO OBLIGATE INCREMENTAL FUNDING FOR CLIN 00100 SERVICES AND THE OASIS CONTRACT ACCESS FEE (CAF) |
| 2022-12-05 | P00005 | Administrative change | $0 | STORE-AND-FORWARD APPLIANCE (SAFA) DEVELOPMENT. MODIFICATION TO... |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗