693KA721F00006↗
Raytheon Company received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: $56.89M 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 25, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Obligated to date
- $56.89M
- Potential value
- $115.00M
- Ends
- 2030-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 693KA721F00006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693KA721F00006_6920_693KA721D00001_6920
Raytheon Company: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys
STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT)
Obligated to date$56.89M44 actions
Current value$83.52Mwith options exercised
Potential value$115.00Mif every option is used
Period2021-06-25 → 2030-09-30current end date
Passed on$6.69Mto 4 subcontractors
What it is
- Product or service
- Modification of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment (PSC K017)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under 693KA721D00001
- Where the work is
- Middlesex, MA · district MA-03
Obligations by fiscal year
FY2023$18.97M
FY2024$1.81M
FY2025$31.07M
FY2026$5.04M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $6.69M (11.8% 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 |
|---|---|---|---|---|---|
| Eizo Corporation | $6.30M | 1 | CA | 2026-07-23 | 2026-07-23 |
| The Fortier Group Inc. | $176.6K | 1 | CA | 2026-01-20 | 2026-01-20 |
| Federal Network Connections Inc. | $151.0K | 3 | NY | 2022-11-10 | 2023-03-30 |
| Lori a Loo Aplc | $55.2K | 1 | NH | 2023-03-02 | 2023-03-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-23 | Eizo Inc. | $6.30M | DESKTOP PERIPHERAL |
| 2026-01-20 | The Fortier Group, Inc. | $176.6K | EDUC/TRAININGSERVICE. |
| 2023-03-21 | Federal Network Connections Inc. | $70.5K | WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - RT1, G4 WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1 WIRE, CABLE RACK CABLE SET WIRE, CABLE CABLE ASSEMBLY SET,… |
| 2023-03-02 | Id Technology LLC | $55.2K | SERVICES: NONPRODUCT REPLENISHMENT/CONSUMABLE SERVICE |
| 2023-03-30 | Federal Network Connections Inc. | $47.9K | CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - LT1, V1 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - LT1, V1 CABLE/CABLEASSY,FIBR CABLE ASSEMBLY, LT/RT FIBER CABLE/CABLEASSY,FIBR CABLE ASSEMBLY, LT/RT… |
| 2022-11-10 | Federal Network Connections Inc. | $32.6K | CABLE/CABLEASSY,FIBR CABLE ASY,FO-1 STR ST,PLENUM,90 FT WIRE, CABLE CABLE ASSY SET, ELECTRICAL - TMT (REV A) CABLE/CABLEASSY,FIBR CABLE ASSEMBLY SET, ELECTRICAL - LT1, G4 WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL -… |
Every action
44 actions since 2022-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-08 | P00057 | Funding only | $1.19M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-09-01 | P00056 | Funding only | $469.5K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-09-01 | P00055 | Funding only | $10.5K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-08-27 | P00054 | Funding only | $85.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-08-24 | P00053 | Funding only | $1.50M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-08-03 | P00052 | Funding only | $20.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-07-09 | P00051 | Funding only | $211.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-07-09 | P00050 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-05-28 | P00049 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-05-13 | P00048 | Funding only | $20.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-03-16 | P00047 | Funding only | $20.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-02-25 | P00046 | Funding only | $1.50M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2026-02-10 | P00045 | Funding only | $15.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-09-15 | P00044 | Funding only | $2.47M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-09-12 | P00043 | Funding only | $22.06M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-09-10 | P00042 | Funding only | $267.2K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-08-19 | P00041 | Funding only | $25.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-06-26 | P00040 | Funding only | $75.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2025-03-05 | P00039 | Funding only | -$4.04M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-11-14 | P00038 | Funding only | $10.06M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-10-30 | P00037 | Funding only | $48.1K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-10-25 | P00036 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-10-24 | P00035 | Funding only | $100.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-10-23 | P00034 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) (ADMIN MOD) |
| 2024-08-27 | P00033 | Funding only | $917.5K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-07-03 | P00032 | Funding only | $213.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-06-12 | P00031 | Funding only | $1.15M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-05-23 | P00030 | Administrative change | -$176.1K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-03-28 | P00029 | Funding only | -$323.9K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-01-18 | P00028 | Funding only | $20.4K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2024-01-18 | P00027 | Funding only | $5.8K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-11-13 | P00026 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) (ADMIN MOD) |
| 2023-09-13 | P00025 | Funding only | $6.31M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-09-13 | P00024 | Funding only | $132.5K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-09-13 | P00023 | Funding only | $2.44M | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-06-20 | P00022 | Funding only | $15.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-06-05 | P00021 | Funding only | -$85.4K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) (DE-OBLIGATION) |
| 2023-05-18 | P00020 | Funding only | $209.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-05-16 | P00019 | Funding only | $15.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-01-24 | P00018 | Funding only | $120.0K | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) |
| 2023-01-18 | P00017 | Funding only | -$601 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) - DE-OBLIGATION |
| 2023-01-12 | P00016 | Administrative change | $0 | STARS - DELIVERY ORDER 0002 (STARS DOD PRODUCT SUPPORT) - ADMIN MOD |
| 2023-01-04 | P00015 | Funding only | $9.34M | THIS MODIFICATION OBLIGATES STARS DEPARTMENT OF DEFENSE (DOD) PRODUCT SUPPORT FUNDING OF $3,690,000 (AIRFORCE), $2,999,477 (ARMY FUNDING); $54,357 AND $2,570,000 (NAVY FUNDING) FOR CLIN D02999 AS DCP FUNDING FOR DCP 2003 - PROCUREMENT OF X-4000 PROCE |
| 2022-12-07 | P00014 | Funding only | $474.6K | THIS MODIFICATION OBLIGATES STARS DEPARTMENT OF DEFENSE (DOD) PRODUCT SUPPORT FUNDING OF $262,139 (AIR FORCE FUNDING), $104,233 (NAVY FUNDING) AND $108,234 (ARMY FUNDING) FOR CLIN D02999 AS INCREMENTAL FUNDING FOR DCP 2002 - PROCUREMENT OF DIGITAL MS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗