FA821825FB034↗
Raytheon Company received this contract from Fa8218 Alfcmc WNRK, Department of the Air Force: $7.01M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2028-06-25.
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
- $7.01M
- Potential value
- $7.01M
- Ends
- 2028-06-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA821825FB034, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA821825FB034_9700_FA821820D0001_9700
Raytheon Company: all federal awards · Department of Defense: spending · Fa8218 Alfcmc WNRK: what it buys · The follow-on: recompete brief
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
Up for re-bid: ends 2028-06-25. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- 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
- 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
6 subawards totaling $3.29M (46.9% 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 |
|---|---|---|---|---|---|
| Jabil Defense & Aerospace Services LLC | $1.64M | 2 | FL | 2026-03-04 | 2026-04-01 |
| Extreme Engineering Solutions, Inc. | $882.4K | 2 | WI | 2026-05-28 | 2026-06-18 |
| Tracewell Systems, Inc. | $444.7K | 1 | OH | 2026-03-17 | 2026-03-17 |
| Alyn Corp | $324.3K | 1 | CA | 2026-03-23 | 2026-03-23 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-04-01 | Jabil Defense & Aerospace Services LLC | $1.19M | CCA - CUSTOM,NRE - ALL |
| 2026-06-18 | Extreme Engineering Solutions, Inc. | $762.1K | CCA - COTS & MOD STD |
| 2026-03-04 | Jabil Defense & Aerospace Services LLC | $451.8K | CCA - CUSTOM. |
| 2026-03-17 | Tracewell Systems, Inc. | $444.7K | BACKPLANE,ELECTROMECH ASSY,NRE - ALL. |
| 2026-03-23 | Avalir Technologies, LLC | $324.3K | CCA - CUSTOM,NRE - ALL. |
| 2026-05-28 | Extreme Engineering Solutions, Inc. | $120.3K | CCA - COTS & MOD STD |
Every action
2 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-20 | P00001 | Administrative change | $0 | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 |
| 2025-09-26 | 0 | $7.01M | RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE SPARES FOR HANSCOM PMO. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777 |
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 ↗