693KA721F00007↗
Raytheon Company received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: $32.51M obligated so far for modification of equipment- aircraft launching, landing, and ground handling equipment. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Obligated to date
- $32.51M
- Potential value
- $140.00M
- 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 693KA721F00007, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693KA721F00007_6920_693KA721D00001_6920
Raytheon Company: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys
STARS - DELIVERY ORDER 0003 (SS3)
Obligated to date$32.51M31 actions
Current value$113.77Mwith options exercised
Potential value$140.00Mif every option is used
Period2021-06-25 → 2025-06-30current end date
Passed on$1.56Mto 5 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$12.56M
FY2024$16.62M
FY2025$5.28M
FY2026-$1.95M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $1.56M (4.8% 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 |
|---|---|---|---|---|---|
| Federal Network Connections Inc. | $681.9K | 8 | NY | 2022-11-10 | 2023-03-30 |
| Lori a Loo Aplc | $312.6K | 1 | NH | 2023-03-02 | 2023-03-02 |
| Ufa, Inc. | $280.0K | 2 | MA | 2022-12-14 | 2023-03-31 |
| Eizo Rugged Solutions Inc. | $150.0K | 1 | FL | 2022-12-22 | 2022-12-22 |
| Optima Stantron Corp | $137.9K | 1 | GA | 2023-04-18 | 2023-04-18 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-03-02 | Id Technology LLC | $312.6K | SERVICES: NONPRODUCT REPLENISHMENT/CONSUMABLE SERVICE |
| 2022-12-14 | Ufa, Inc. | $210.0K | SERVICES: NONPRODUCT SERVICES FOR RHEL 9 PATCHES |
| 2022-11-10 | Federal Network Connections Inc. | $179.8K | CABLE/CABLEASSY,FIBR CABLE ASY,FO-1 STR ST,PLENUM,90 FT CABLE/CABLEASSY,FIBR CABLE ASSEMBLY SET, ELECTRICAL - LT1, G4 WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1 WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1… |
| 2022-12-22 | Eizo Rugged Solutions Inc. | $150.0K | SERVICES: NONPRODUCT SERVICE - TECHNICAL SUPPORT FOR RHEL 7.9 |
| 2023-03-21 | Federal Network Connections Inc. | $138.0K | WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - RT1, G4 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - RT1, G4 CABLE/CABLEASSY,FIBR CABLE ASSEMBLY SET,… |
| 2023-04-18 | Optima Stantron Corp | $137.9K | CARD BASKETS EQUIPMENT RACK SIDE PANEL SHEET METAL PARTS EQUIPMENT RACK SEISMIC 19X30X70 INCH EIA SHEET METAL PARTS EQUIPMENT RACK SEISMIC 19X30X70 INCH EIA |
| 2023-03-30 | Federal Network Connections Inc. | $110.8K | CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - LT1, V1 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - LT1, V1 CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - LT1, V1 CABLEASSY&HARN,MULTI CABLE… |
| 2023-03-31 | Ufa, Inc. | $70.0K | SERVICES: NONPRODUCT SERVICES FOR SOW D0001 UFA RHEL 9 UPGRAD |
| 2022-11-28 | Federal Network Connections Inc. | $55.7K | CABLEASSY&HARN,MULTI CABLE ASY, SPC PRP, ELEC-CU RISER, 90 FT CABLE/CABLEASSY,FIBR CABLE ASSEMBLY SET, ELECTRICAL - LT1, G4 CABLE/CABLEASSY,FIBR CABLE ASSEMBLY, LT/RT FIBER, G4 CABLEASSY&HARN,MULTI CABLE ASSEMBLY,… |
| 2023-03-30 | Federal Network Connections Inc. | $54.9K | WIRE, CABLE CABLE ASSY SET, ELECTRICAL - TMT (REV A) CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - TMT CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - TMT CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET,… |
| 2022-11-15 | Federal Network Connections Inc. | $53.1K | WIRE, CABLE CABLE ASSY, F/O-SINGLE STRAND SC, 10 FT CABLE/CABLEASSY,FIBR CABLE ASY SET, FIBER-LT1, STARS ELITE V1 CABLE/CABLEASSY,FIBR CABLE ASY SET, FIBER-LT1, STARS ELITE V1 CABLE/CABLEASSY,FIBR CABLE ASY SET,… |
| 2022-11-30 | Federal Network Connections Inc. | $51.9K | CABLE/CABLEASSY,FIBR CABLE ASY,FO-DUAL STRAND ST TO LC,15 FT CABLEASSY&HARN,MULTI CABLE ASSEMBLY SET, ELECTRICAL - RT1 WIRE, CABLE CABLE ASSEMBLY SET, ELECTRICAL - RT1 CABLE/CABLEASSY,FIBR CABLE ASY,FO-SINGLE STRAND… |
| 2022-11-11 | Federal Network Connections Inc. | $37.8K | CABLE/CABLEASSY,FIBR CABLE ASY,FO-2 STR ST TO LC,PLENUM,15 FT CABLE/CABLEASSY,FIBR CABLE ASY,FO-2 STR ST TO LC,PLENUM,40 FT CABLE/CABLEASSY,FIBR CABLE ASY,FO-2 STR ST TO LC,PLENUM,80 FT CABLE/CABLEASSY,FIBR CABLE… |
Every action
31 actions since 2022-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00039 | Administrative change | $0 | STARS - DELIVERY ORDER 0003 (SS3) |
| 2025-12-11 | P00038 | Funding only | -$1.35M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2025-12-09 | P00037 | Funding only | -$600.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2025-05-27 | P00036 | Funding only | -$1.35M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2025-02-05 | P00035 | Funding only | -$3.52M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-12-20 | P00034 | Funding only | $96.3K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-12-19 | P00033 | Funding only | -$483.1K | STARS - DELIVERY ORDER 0003 (SS3) (DE-OBLIGATION) |
| 2024-12-19 | P00032 | Funding only | $1.38M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-11-27 | P00031 | Funding only | $200.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-11-19 | P00030 | Funding only | $77.5K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-11-07 | P00029 | Funding only | $620.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-10-29 | P00028 | Funding only | $8.26M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-10-29 | P00027 | Administrative change | $0 | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-09-12 | P00026 | Funding only | $254.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-09-06 | P00025 | Funding only | $210.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-05-22 | P00024 | Funding only | $3.39M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-05-07 | P00023 | Funding only | $174.4K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-04-16 | P00022 | Funding only | $200.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-03-13 | P00021 | Funding only | $52.1K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-03-11 | P00020 | Funding only | $5.56M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2024-02-16 | P00019 | Funding only | $104.1K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-11-13 | P00018 | Funding only | $321.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-11-07 | P00017 | Funding only | $6.36M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-09-11 | P00016 | Funding only | $4.00M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-09-06 | P00015 | Funding only | $70.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-08-21 | P00014 | Funding only | $135.8K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-08-17 | P00013 | Funding only | $500.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-08-07 | P00012 | Funding only | $20.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-05-22 | P00011 | Change order | $1.80M | STARS - DELIVERY ORDER 0003 (SS3) |
| 2023-04-17 | P00010 | Funding only | $30.0K | STARS - DELIVERY ORDER 0003 (SS3) |
| 2022-12-19 | P00009 | Funding only | $6.00M | THIS MODIFICATION OBLIGATES SS3 - DCP 3000 INCREMENTAL FUNDING OF $6,000,000 FOR CLIN D03999. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. |
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 ↗