N0018924FZ651↗
Raytheon Company received this contract from Navsup FLT Log CTR Norfolk, Department of the Navy: $1.33M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2025-06-29.
Key facts · data as of Oct 28, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Obligated to date
- $1.33M
- Potential value
- $1.34M
- Ends
- 2025-06-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0018924FZ651, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0018924FZ651_9700_N0018923DZ021_9700
Raytheon Company: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Norfolk: what it buys
TRANSMIT SITE MONITOR SUPPORT SERVICES
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navsup FLT Log CTR Norfolk (N00189)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0018923DZ021
- Solicitation
- N0018923RZ005
- Where the work is
- Chesapeake City, VA · district VA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $714.9K (53.7% 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 |
|---|---|---|---|---|---|
| Hewlett Packard Enterprise Company | $472.9K | 4 | VA | 2024-09-12 | 2025-02-14 |
| Cable Assemblies Inc. | $83.5K | 1 | NH | 2025-06-26 | 2025-06-26 |
| RLC Electronics, Inc | $69.0K | 1 | NY | 2025-05-05 | 2025-05-05 |
| Penn-Tech International, Inc. | $53.3K | 1 | PA | 2025-02-17 | 2025-02-17 |
| Action Electronics Inc | $36.2K | 1 | MA | 2025-06-06 | 2025-06-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-17 | Hewlett Packard Enterprise Company | $203.3K | WKSTATION-COMPUTERHW,SERVER - COMPUTER HW,COMPUTER HARDWARE,COMPUTER SOFTWARE. |
| 2024-09-12 | Hewlett Packard Enterprise Company | $174.6K | CABLEASSY&HARN,MULTI,GEN STRUCTURAL ASSYS,COTS & MOD STD CCAS,DESKTOP -COMPUTER HW,SERVER - COMPUTER HW,MAINT SERVER COMPSW. |
| 2025-06-26 | Cable Assemblies Inc. | $83.5K | WIRE, HOOK-UP,CABLEASSY&HARN,MULTI,NRE- DATA ITEMS,NRE- FIRST ARTICLE. |
| 2025-05-05 | RLC Electronics, Inc | $69.0K | FILTERS/MULTIPLEXERS,NRE- FIRST ARTICLE. |
| 2024-09-12 | Hewlett Packard Enterprise Company | $58.2K | CABLEASSY&HARN,MULTI,GEN STRUCTURAL ASSYS,COTS & MOD STD CCAS,DESKTOP -COMPUTER HW,SERVER - COMPUTER HW,MAINT SERVER COMPSW. |
| 2025-02-17 | Penn-Tech International, Inc. | $53.3K | PACKAGING SUPPLIES. |
| 2025-02-14 | Hewlett Packard Enterprise Company | $36.9K | TECH/ENG SERVICES. |
| 2025-06-06 | Action Electronics Inc | $36.2K | PROTECT&DUST COVERS,MECHANICAL ITEMS. |
Every action
3 actions since 2024-06-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00002 | Funding only | $0 | TRANSMIT SITE MONITOR (TSM) |
| 2025-08-18 | P00001 | Funding only | $0 | TRANSMIT SITE MONITOR SUPPORT SERVICES |
| 2024-06-24 | 0 | $1.33M | TRANSMIT SITE MONITOR SUPPORT SERVICES |
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 ↗