H9240825F0004↗

Name: H9240825F0004: SKR Testable Prototype and DRPP- CPFF
Creator: SpendQuery
License: https://www.usa.gov/government-works

Raytheon Company received this contract from HQ Ussocom, U.S. Special Operations Command: $2.11M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2026-05-31.

Key facts · data as of Oct 23, 2026

Recipient: Raytheon Company
Awarding agency: U.S. Special Operations Command (Department of Defense)
Contracting office: HQ Ussocom (H92408)
Obligated to date: $2.11M
Potential value: $2.11M
Ends: 2026-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award H9240825F0004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_H9240825F0004_9700_H9240824D4343_9700

Raytheon Company: all federal awards · Department of Defense: spending · HQ Ussocom: what it buys

SKR TESTABLE PROTOTYPE AND DRPP- CPFF

Delivery Order · U.S. Special Operations Command · to Raytheon Company (UEI HEBCLD22EJD1) · data as of 2026-10-23

Obligated to date$2.11M9 actions

Current value$2.11Mwith options exercised

Period2025-03-03 → 2026-05-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
Industry: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
Contracting office: HQ Ussocom (H92408)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under H9240824D4343
Solicitation: H9240823R2000
Where the work is: Collin, TX · district TX-03

Obligations by fiscal year

FY2025$1.19M

FY2026$927.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

9 actions since 2025-02-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-13	P00008	Supplemental agreement (work within scope)	$0	ADD FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
2026-04-16	P00007	Supplemental agreement (work within scope)	$125.5K	COST INCREASE CLIN 0001
2026-02-25	P00006	Change order	$0	INCR FUND CLIN 0001
2025-12-10	P00005	Funding only	$721.7K	INCR FUND CLIN 0001
2025-11-20	P00004	Funding only	$80.0K	INCR FUND CLIN 0001
2025-09-25	P00003	Funding only	$247.9K	INCR FUND CLIN 0001
2025-06-03	P00002	Administrative change	$0	CONTRACT DEFICIENCY REPORT (CDR): #CN166773 ADMIN MOD
2025-02-28	P00001	Administrative change	$0	SKR MODERNIZATION SOFTWARE REHOST PORT ADMIN UPDATES
2025-02-24	0		$939.6K	SKR TESTABLE PROTOTYPE AND DRPP- CPFF

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 ↗

Putting the award page together from the records…