SPRBL120F0094↗

Name: SPRBL120F0094: Repair Services for Mir/Cemt on Partiot
Creator: SpendQuery

REPAIR SERVICES FOR MIR/CEMT ON PARTIOT

Delivery Order · Defense Contract Management Agency · to Raytheon Company (UEI XSV6AZJ6SDJ7) · data as of 2026-09-30

Obligated to date$24.26M17 actions

Current value$73.93Mwith options exercised

Period2020-02-01 → 2025-07-31current end date

Passed on$342.5Kto 2 subcontractors

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Guided Missiles (PSC J014)
Industry: Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
Contracting office: Dcma Radars and Sensors (S2103A)
Competition: Not competed
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under SPRBL115D0017
Where the work is: Essex, MA · district MA-06

Obligations by fiscal year

FY2023$12.94M

FY2024$13.12M

FY2025$2.62M

FY2026-$4.42M

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

Subcontractors: where the money went next

3 subawards totaling $342.5K (1.4% 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
Danaher Corporation	$185.1K	1	FL	2023-03-02	2023-03-02
Controlled Systems Sales Company	$157.4K	2	TX	2023-01-12	2024-07-18

The largest single subawards

Date	To	Amount	For
2023-03-02	Pall Aeropower Corporation	$185.1K	MULTI-FUNCTION ASSYS CONVERTOR, 110V, 50/400 HZ TO 60 HZ ROTARY&KEYLOCKSWITCH DISCONNECT SWITCH ROTARY&KEYLOCKSWITCH HANDLE, DISCONNECT FASTENERS & HARDWARE CASTER, RIGID, 6" SEMI PNEUM. FASTENERS & HARDWARE…
2024-07-18	Controlled Systems Sales Company	$101.9K	EQUIPMENT MAINTENANC.
2023-01-12	Controlled Systems Sales Company	$55.5K	EQUIPMENT MAINTENANC MAINT-SERVICE FOR FREQUENCY CONVERTORS

Every action

17 actions since 2023-01-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-27	A00002	Funding only	-$4.42M	DE-OBLIGATE EXPIRING FUNDS. MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES
2025-09-22	A00001	Funding only	-$194.8K	DE-OBLIGATE EXPIRING FUNDS
2025-08-27	P00027	Funding only	-$3.59M	DE-OBLIGATE EXPIRING FUNDS
2025-06-25	P00026	Supplemental agreement (work within scope)	$427.5K	FUND DEMOB CLINS
2025-06-04	P00024	Supplemental agreement (work within scope)	$135.4K	FUND CLIN 9446AA
2025-05-30	P00023	Administrative change	$0	UPDATE SOFA MEMO, EXTEND CLIN.
2025-05-13	P00022	Administrative change	$1.80M	CONTRACT EXTENDED.
2025-03-28	P00021	Administrative change	$0	UPDATE THE SOFA AGREEMENT (KOREA) AND EXTEND SEVERAL CDRLS.
2025-03-25	P00020	Supplemental agreement (work within scope)	$1.94M	ADDING FUNDS TO EXTEND THE POP.
2025-03-11	P00019	Administrative change	$0	UPDATE ATTACHMENT 0008 SOFA (KOREA), DATED 27 FEB 2025.
2025-01-31	P00018	Administrative change	$112.8K	ADDED SOFA AGREEMENT (UPDATED) FOR KOREA AND CEMT CLIN WERE EXTENDED.
2025-01-10	P00017	Administrative change	$1.99M	EXTENDING CLINS
2024-08-07

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 ↗