N0038322F0TH1↗
Raytheon Company received this contract from Navsup Weapon Systems Support, Department of the Navy: $2.99M obligated so far for aircraft gunnery fire control components. Its period of performance ended 2022-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Raytheon Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- $2.99M
- Potential value
- $61.23M
- Ends
- 2022-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0038322F0TH1, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0038322F0TH1_9700_N0038322DTH01_9700
Raytheon Company: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys
MTS FLIR PBL FIRST DELIVERY ORDER
What it is
- Product or service
- Aircraft Gunnery Fire Control Components (PSC 1270)
- Industry
- Other Electronic Component Manufacturing (NAICS 334419)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0038322DTH01
- Solicitation
- N0038319R3752
- Where the work is
- Collin, TX · district TX-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
15 subawards totaling $7.53M (251.4% 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 |
|---|---|---|---|---|---|
| Clear Align LLC | $3.17M | 1 | PA | 2023-06-19 | 2023-06-19 |
| Jabil Defense & Aerospace Services LLC | $2.79M | 3 | FL | 2022-11-10 | 2023-03-22 |
| Glenair, Inc. | $446.3K | 2 | CA | 2023-02-13 | 2023-02-20 |
| Uec Electronics, LLC | $258.4K | 1 | SC | 2023-05-19 | 2023-05-19 |
| FCG Inc | $175.9K | 1 | PA | 2023-05-23 | 2023-05-23 |
| Ametek Inc | $157.7K | 1 | NY | 2023-01-19 | 2023-01-19 |
| Dcx-Chol Enterprises, Inc. | $141.6K | 1 | CA | 2023-04-05 | 2023-04-05 |
| Pioneer Circuits, Inc | $129.4K | 1 | CA | 2023-07-17 | 2023-07-17 |
| Spear Power Systems Inc. | $104.2K | 1 | CA | 2022-10-19 | 2022-10-19 |
| Astro Machine Co Inc | $72.7K | 1 | CA | 2023-02-03 | 2023-02-03 |
| Coherent Corp | $48.5K | 1 | PA | 2022-11-22 | 2022-11-22 |
| Wolverine Intermediate Holding II Corporation | $36.4K | 1 | CA | 2022-11-11 | 2022-11-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-06-19 | Clear Align LLC | $3.17M | MAJOR ASSEMBLIES LASER RECEIVER ASSEMBLY |
| 2023-02-28 | Jabil Defense & Aerospace Services LLC | $1.59M | CUSTOM CCA'S CCA - MULTI-STANDARD VIDEO INPUT PROCESS |
| 2023-03-22 | Jabil Defense & Aerospace Services LLC | $1.06M | CUSTOM CCA'S CCA, VIDEO PROCESSOR MEZZANINE NRE - OTHER NRE - FUNDING (TOTAL OTHER COST) NRE - OTHER NRE - EXCESS MATERIAL NRE - OTHER NRE - FUNDING (TOTAL OTHER COST) NRE - OTHER NRE - EXCESS MATERIAL |
| 2023-05-19 | Uec Electronics, LLC | $258.4K | COTS MOD STD CCAS POWER SUPPLY, 12V CAMERA |
| 2023-02-13 | Glenair, Inc. | $225.4K | CABLEASSY&HARN,MULTI CABLE ASSY - LOW VOLTAGE DIFF SIGNALING |
| 2023-02-20 | Glenair, Inc. | $220.9K | CABLEASSY&HARN,MULTI CABLE ASSEMBLY - WFOV CAMERA VIDEO |
| 2023-05-23 | FCG Inc | $175.9K | CUSTOM CCA'S CIRCUIT CARD ASSY - SHORT WAVE IR FLEX |
| 2023-01-19 | Rotron Incorporated | $157.7K | BLOWERS & FANS FAN BLOWERS & FANS FAN ASSEMBLY, AX2XL, 028MCDC, S, 3698SF |
| 2023-04-05 | Dcx-Chol Enterprises, Inc | $141.6K | CABLEASSY&HARN,MULTI CABLE ASSEMBLY - 12V CAMERA POWER |
| 2022-11-10 | Jabil Defense & Aerospace Services LLC | $137.7K | CUSTOM CCA'S CCA - MULTI-STANDARD VIDEO INPUT PROCESS |
| 2023-07-17 | Pioneer Circuits, Inc | $129.4K | FLEX ASSY(W/CONNECT) CIRCUIT CARD ASSY - DTV CAMERA LINK |
| 2022-10-19 | Bei North America LLC | $104.2K | ACTUATOR, LINEAR, VOICE COIL, COPLANER M ACTUATR,ELECTRO-MECH |
| 2023-02-03 | Astro Machine Co Inc | $72.7K | PRECISION MACHINED WEIGHT#3,IITV FT CV |
| 2022-11-22 | Coherent Corp | $48.5K | OPTICAL RAW MATERIAL ZNS BLANK |
| 2022-11-11 | Wesco Aircraft Hardware Corp. | $36.4K | PSHBTTN&TOGGLESWITCH SWITCH,PUSHBUTTON |
Every action
1 action since 2023-06-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-06-15 | P00001 | Funding only | $2.99M | MTS FLIR PBL FIRST DELIVERY ORDER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗