N0038324F0AP0↗

Name: N0038324F0AP0: An/Aaq-27 and An/Aaq-29 Flir PBL Delivery Order Year 2
Creator: SpendQuery

AN/AAQ-27 AND AN/AAQ-29 FLIR PBL DELIVERY ORDER YEAR 2

Delivery Order · Department of the Navy · to Raytheon Company (UEI HEBCLD22EJD1) · data as of 2026-09-30

Obligated to date$7.97M2 actions

Current value$16.32Mwith options exercised

Period2024-09-01 → 2025-08-31current end date

What it is

Product or service: Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
Industry: Bare Printed Circuit Board Manufacturing (NAICS 334412)
Contracting office: Navsup Weapon Systems Support (N00383)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0038323DAP01
Where the work is: Collin, TX · district TX-03

Obligations by fiscal year

FY2024$8.35M

FY2026-$375.0K

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

2 actions since 2024-08-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-11-19	P00001	Supplemental agreement (work within scope)	-$375.0K	AN/AAQ-27 AND AN/AAQ-29 FLIR PBL DELIVERY ORDER YEAR 2
2024-08-28	0		$8.35M	AN/AAQ-27 AND AN/AAQ-29 FLIR PBL DELIVERY ORDER YEAR 2

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗