Putting the award page together from the records…
Putting the award page together from the records…
Raytheon Company received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: $184.44M obligated so far for modification of equipment- aircraft launching, landing, and ground handling equipment. It runs to 2030-09-30.
Key facts · data as of Oct 22, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 693KA721F00005, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_693KA721F00005_6920_693KA721D00001_6920
Raytheon Company: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys
STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT)
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
23 subawards totaling $5.49M (3.0% of what was obligated), as Raytheon Company reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ufa, Inc. | $2.70M | 2 | MA | 2023-05-22 | 2026-08-12 |
| Enroute Computer Solutions Inc | $571.0K | 1 | NJ | 2026-08-12 | 2026-08-12 |
| Eizo Corporation | $421.8K | 1 | FL | 2026-08-13 | 2026-08-13 |
| Eizo Rugged Solutions Inc. | $390.0K | 1 | FL | 2023-04-19 | 2023-04-19 |
| Shi International Corp. | $272.0K | 1 | NJ | 2025-11-04 | 2025-11-04 |
| CDW Corporation | $225.2K | 1 | IL | 2022-12-19 | 2022-12-19 |
| Five 9 Network Systems LLC | $177.9K | 3 | CA | 2023-01-23 | 2025-12-10 |
| PTC Inc. | $176.5K | 3 | MA | 2023-03-30 | 2026-08-14 |
| The Fortier Group, Inc. | $116.5K | 1 | CA | 2026-07-29 | 2026-07-29 |
| Uline Inc | $103.1K | 1 | WI | 2026-06-19 | 2026-06-19 |
| TPT Technologies, Inc. | $80.3K | 2 | NV | 2023-01-06 | 2026-02-11 |
| Federal Network Connections Inc. | $67.3K | 2 | NY | 2025-09-02 | 2025-09-04 |
| Extreme Networks, Inc | $62.3K | 1 | VA | 2026-03-31 | 2026-03-31 |
| JVN Communications Inc | $52.8K | 1 | NJ | 2023-03-15 | 2023-03-15 |
| Network Technologies Inc | $41.0K | 1 | OH | 2025-09-22 | 2025-09-22 |
| Oracle Corporation | $35.0K | 1 | CA | 2023-05-04 | 2023-05-04 |
| Date | To | Amount | For |
|---|---|---|---|
| 2023-05-22 | Ufa, Inc. | $1.36M | SERVICES-SEE SOW UFA D0001 PATCHES REV 1 SERVICES-SEE SOW UFA D0001 PATCHES REV 1 SERVICES-SEE SOW UFA D0001 PATCHES REV 1 SERVICES-SEE SOW UFA D0001 PATCHES REV 1 SERVICES-SEE SOW UFA D0001 PATCHES REV 1 SERVICES-SEE… |
| 2026-08-12 | Ufa, Inc. | $1.34M | TECH/ENG SERVICES |
| 2026-08-12 | Enroute Computer Solutions Inc | $571.0K | MANAGEMENT SERVICES |
| 2026-08-13 | Eizo Rugged Solutions Inc. | $421.8K | TECH/ENG SERVICES |
| 2023-04-19 | Eizo Rugged Solutions Inc. | $390.0K | SERVICES: NONPRODUCT SERVICES FOR SOW ERS D0001 PATCHES REV 1 |
| 2025-11-04 | Shi International Corp | $272.0K | COMPUTER SOFTWARE. |
| 2022-12-19 | CDW Government LLC | $225.2K | COMPUTER SOFTWARE RATIONAL CLEARCASE SUPPORT |
| 2026-07-29 | The Fortier Group, Inc. | $116.5K | TECH/ENG SERVICES |
| 2026-06-19 | Uline Inc | $103.1K | TECH/ENG SERVICES |
| 2023-03-30 | PTC Inc. | $64.7K | COMPUTER SOFTWARE SPN-DT32A3000-F TELEUSE V4.X FOR 32 BIT COMPUTER SOFTWARE SPN-DT32A3000-F TELEUSE V4.X FOR 32 BIT COMPUTER SOFTWARE SPN-DT32A3000-F TELEUSE V4.X FOR 32 BIT COMPUTER SOFTWARE SPN-DT32A3000-F- |
| 2026-03-31 | Extreme Federal Inc | $62.3K | CABLEASSY&HARN,MULTI,NETWORK EQUIPMENT,NETWORK SOFTWARE. |
| 2023-05-12 | Five 9 Network Systems LLC | $59.8K | COMPUTER HARDWARE X4000 QUALIFICATION CONFIGURATION COMPUTER HARDWARE X4000-SKH QUALIFICATION SYSTEM COMPUTER HARDWARE R2110 QUALIFICATION SYSTEM MEMORY, OTHER MEMORY MODULE, 16GB |
| 2023-01-23 | Five 9 Network Systems LLC | $59.1K | COMPUTER SOFTWARE SEV-4000015-12 R4205 NAS SUPPORT COMPUTER SOFTWARE SEV-2650014-12 RR2215 TOOLHOST SUPPORT COMPUTER SOFTWARE SEV-1100012-12 LTO-6 TAPE SYSTEM SUPPORT COMPUTER SOFTWARE SEV-9000001 ON CALL SUPPORT… |
| 2025-12-10 | Five 9 Network Systems LLC | $59.0K | MAINT/REPAIR COMP HW. |
| 2026-08-14 | PTC Inc. | $58.3K | COMPUTER SOFTWARE |
| 2026-02-24 | PTC Inc. | $53.5K | DESKTOP -COMPUTER SW. |
| 2023-03-15 | JVN Communications Inc | $52.8K | COMPUTER HARDWARE 4 PORT ETHERNET NIC CARD COMPUTER HARDWARE 4 CHANNEL RADAR CARD COMPUTER HARDWARE INTERFACILITY CARD COMPUTER HARDWARE RACK MOUNT MASTER/SLAVE UNIT |
| 2025-09-22 | Network Technologies Inc | $41.0K | POWER SUPPLIES,NETWORK EQUIPMENT,COMMUNICATION. |
| 2026-02-11 | TPT Technologies, Inc. | $40.2K | DESKTOP -COMPUTER SW. |
| 2023-01-06 | TPT Technologies, Inc. | $40.2K | MAINT SERVER COMPSW CMSTAT ANNUAL SUPPORT&MAINTENANCE RENEW |
| 2025-09-04 | Federal Network Connections Inc. | $36.8K | CABLEASSY&HARN,MULTI,CABLE/CABLEASSY,FIBR,WIRE, CABLE. |
| 2023-05-04 | Oracle America, Inc | $35.0K | COMPUTER SOFTWARE CSI#21686850 ORACLE SOLARIS EMBEDDED SUP |
| 2025-09-02 | Federal Network Connections Inc. | $30.4K | CABLEASSY&HARN,MULTI,CABLE/CABLEASSY,FIBR,WIRE, CABLE,MAJOR ASSEMBLIES. |
53 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-12 | P00070 | Funding only | $1.00M | STARS - DELIVERY ORDER 0001 |
| 2026-07-22 | P00069 | Funding only | $1.50M | STARS - DELIVERY ORDER 0001 |
| 2026-05-27 | P00068 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2026-04-28 | P00067 | Funding only | $9.16M | STARS - DELIVERY ORDER 0001 |
| 2026-04-27 | P00066 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2026-03-17 | P00065 | Funding only | $16.12M | STARS - DELIVERY ORDER 0001 |
| 2026-03-03 | P00064 | Funding only | $2.00M | STARS - DELIVERY ORDER 0001 |
| 2026-03-03 | P00063 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2025-11-25 | P00062 | Funding only | $12.81M | STARS - DELIVERY ORDER 0001 |
| 2025-11-25 | P00061 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2025-08-25 | P00060 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2025-08-01 | P00059 | Funding only | $7.20M | STARS - DELIVERY ORDER 0001 |
| 2025-06-16 | P00058 | Funding only | $4.11M | STARS - DELIVERY ORDER 0001 |
| 2025-05-13 | P00057 | Funding only | $2.67M | STARS - DELIVERY ORDER 0001 |
| 2025-04-25 | P00056 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 |
| 2025-04-03 | P00055 | Funding only | $6.26M | STARS - DELIVERY ORDER 0001 |
| 2025-02-05 | P00054 | Funding only | $0 | STARS - DELIVERY ORDER 0001 |
| 2025-02-03 | P00053 | Funding only | $8.20M | STARS - DELIVERY ORDER 0001 |
| 2025-01-24 | P00052 | Funding only | $1.00M | STARS - DELIVERY ORDER 0001 |
| 2025-01-21 | P00051 | Funding only | $1.00M | STARS - DELIVERY ORDER 0001 |
| 2025-01-14 | P00050 | Funding only | $1.00M | STARS - DELIVERY ORDER 0001 |
| 2024-12-23 | P00049 | Funding only | $2.00M | STARS - DELIVERY ORDER 0001 |
| 2024-12-20 | P00048 | Funding only | $400.0K | STARS - DELIVERY ORDER 0001 |
| 2024-12-20 | P00047 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 (BILATERAL ADMINISTRATIVE MODIFICATION) |
| 2024-10-22 | P00046 | Funding only | $8.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-08-14 | P00045 | Funding only | -$0 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) (DE-OBLIGATION) |
| 2024-08-08 | P00044 | Funding only | -$64.6K | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) (DE-OBLIGATION) |
| 2024-08-03 | P00043 | Administrative change | -$1 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-04-16 | P00042 | Funding only | $21.82M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-03-25 | P00041 | Funding only | $4.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-02-28 | P00040 | Funding only | $3.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-02-15 | P00039 | Funding only | -$479 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) DE-OBLIGATION |
| 2024-02-14 | P00038 | Funding only | $2.40M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2024-02-14 | P00037 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-12-13 | P00036 | Funding only | $7.60M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-12-01 | P00035 | Funding only | $3.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-11-21 | P00034 | Funding only | $4.50M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-11-13 | P00033 | Funding only | $2.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-10-30 | P00032 | Funding only | $900.0K | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-10-26 | P00031 | Funding only | $4.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-08-10 | P00030 | Funding only | -$1.50M | THIS MODIFICATION DE-OBLIGATES $1.5M OF PREVIOUSLY PROVIDED INCREMENTAL FUNDING. THE $1.5M FUNDING IS PLANNED TO BE RE-OBLIGATED NO LATER THAN OCTOBER 31ST 2023. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. |
| 2023-08-09 | P00029 | Funding only | $1.60M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-08-09 | P00028 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-05-17 | P00027 | Funding only | $1.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-05-04 | P00026 | Funding only | $220.0K | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) - ADMIN MOD |
| 2023-03-27 | P00025 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) - ADMIN MOD |
| 2023-03-20 | P00024 | Funding only | $25.49M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) |
| 2023-01-30 | P00023 | Administrative change | $0 | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) - ADMIN MOD |
| 2023-01-18 | P00022 | Funding only | $6.00M | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) - INCREMENTAL FUNDING |
| 2022-11-03 | P00021 | Funding only | $3.00M | THIS MODIFICATION RESULTS IN THE FULLY FUNDING OF THE NEGOTIATED $4,507,224 FFP VALUE FOR DCP-1002 PHASE 2. THE FUNDING/REALLOCATION IS: DO 11-21 (THIS MOD) DCP FUNDING OF $3,000,015 ON CLIN 001999 FOR DCP-1002 PHASE TWO AND REALLOCATES OF $3,173 |
| 2022-10-27 | P00020 | Funding only | $11.00M | THIS MODIFICATION OBLIGATES OPS SUSTAINMENT INCREMENTAL FUNDING OF $11,000,000 FOR CLIN D01999.THE OBLIGATION FOR THIS AWARD IS SHOWN IN BOX 12. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. |
| 2022-10-27 | P00019 | Funding only | $35.3K | THIS IS AN INCREMENTAL FUNDING MODIFICATION ON DCP-1000 TO SUPPORT LABOR AND TRAVEL ON BEHALF OF THE DIVESTITURE PROGRAM. THERE WILL BE NO INCREASE IN VALUE ON DO 0001 AS THE RESULT OF THIS FUNDING MODIFICATION. THE OBLIGATION FOR THIS AWARD IS SHOW |
| 2022-10-12 | P00018 | Administrative change | $0 | THIS ADMINISTRATIVE MODIFICATION REALLOCATES EXTERNAL PROGRAMS FUNDING OF $10,000 FROM DCP 1003 TO DCP 1OPSEXT2. THIS IS TO CAPTURE THE NTE ADJUSTMENT IN FAA LETTER 22-119B-STARS DATED SEPTEMBER 29, 2022. TOTAL AMOUNT FUNDED REMAINS UNCHANGED. THE OB |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗