N0001925F0250↗
Raytheon Company received this contract from Naval Air Systems Command, Department of the Navy: $951.4K obligated so far for maint/repair/rebuild of equipment- guided missiles. It runs to 2027-09-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Systems Command (N00019)
- Obligated to date
- $951.4K
- Potential value
- $951.4K
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0001925F0250, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0001925F0250_9700_N0001924D0114_9700
Raytheon Company: all federal awards · Department of Defense: spending · Naval Air Systems Command: what it buys · The follow-on: recompete brief
USG AUR 9X, 9X-2, & 9X-3 REPAIRS
Up for re-bid: ends 2027-09-30. Recompete brief → · LRASM B-52 Integration and Test Support ↗
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Guided Missiles (PSC J014)
- Industry
- Guided Missile and Space Vehicle Manufacturing (NAICS 336414)
- Contracting office
- Naval Air Systems Command (N00019)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0001924D0114
- Solicitation
- N0001923R0114
- Where the work is
- Pima, AZ · district AZ-07
Obligations by fiscal year
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
3 actions since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00002 | Administrative change | $0 | TO REVISE THE SECTION C LANGUAGE TO SWAP TAIL NUMBER BH20053 FOR NEW TAIL NUMBER BHT1010 UNDER ITEM 0003AC. |
| 2025-09-30 | P00001 | Administrative change | $32.1K | INCREASET REPAIR QTY BY 1 ON SUBCLIN 0003AD |
| 2025-09-23 | 0 | $919.3K | USG AUR 9X, 9X-2, & 9X-3 REPAIRS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗