FA821822F0062↗
Raytheon Company received this contract from Fa8218 Alfcmc WNRK, Department of the Air Force: $1.86M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 23, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8218 Alfcmc WNRK (FA8218)
- Obligated to date
- $1.86M
- Potential value
- $4.85M
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA821822F0062, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA821822F0062_9700_FA821820D0001_9700
Raytheon Company: all federal awards · Department of Defense: spending · Fa8218 Alfcmc WNRK: what it buys
ENGINEERING SERVICES FOR SUPER PWS UNDER THE CCSS BASIC CONTRACT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Communication Equipment Repair and Maintenance (NAICS 811213)
- Contracting office
- Fa8218 Alfcmc WNRK (FA8218)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under FA821820D0001
- Solicitation
- FA821822R7239
- Where the work is
- Pinellas, FL · district FL-13
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $520.6K (28.1% 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 |
|---|---|---|---|---|---|
| Arrow Electronics, Inc. | $323.7K | 1 | MA | 2025-01-07 | 2025-01-07 |
| Swift Office Solutions, Inc. | $89.1K | 2 | AZ | 2024-11-07 | 2025-01-16 |
| Shi International Corp. | $56.2K | 1 | NJ | 2024-12-07 | 2024-12-07 |
| Francisco Partners Management, L.P. | $51.7K | 1 | TX | 2024-04-25 | 2024-04-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-01-07 | Arrow Electronics, Inc. | $323.7K | SERVER - COMPUTER HW. |
| 2024-12-07 | Shi International Corp | $56.2K | COTS & MOD STD CCAS. |
| 2025-01-16 | Swift Office Solutions, Inc. | $54.3K | DESKTOP -COMPUTER HW. |
| 2024-04-25 | Dell Federal Systems L.P | $51.7K | SERVER - COMPUTER HW. |
| 2024-11-07 | Swift Office Solutions, Inc. | $34.8K | DESKTOP -COMPUTER HW. |
Every action
4 actions since 2023-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-15 | P00004 | Supplemental agreement (work within scope) | $0 | ENGINEERING SERVICES FOR SUPER PERFORMANCE WORK STATEMENT UNDER THE COMMAND AND CONTROL SYSTEM SUSTAINMENT. |
| 2024-07-31 | P00003 | Administrative change | $0 | MODIFICATION TO ENGINEERING SERVICES FOR SUPER PWS UNDER THE CCSS BASIC CONTRACT |
| 2023-11-01 | P00002 | Administrative change | $0 | MODIFICATION TO ENGINEERING SERVICES FOR SUPER PWS UNDER THE CCSS BASIC CONTRACT |
| 2023-09-26 | P00001 | Administrative change | $1.86M | MODIFICATION TO ENGINEERING SERVICES FOR SUPER PWS UNDER THE CCSS BASIC CONTRACT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗