SPRRA226F0077↗

Name: SPRRA226F0077: Increment 1 Add Sol Sprra225R0017.
Creator: SpendQuery
License: https://www.usa.gov/government-works

INCREMENT 1 ADD SOL SPRRA225R0017.

Delivery Order · Defense Logistics Agency · to Raytheon Company (UEI XSV6AZJ6SDJ7) · data as of 2026-10-20

Obligated to date$8.60M4 actions

Current value$8.60Mwith options exercised

Period2026-04-28 → 2031-05-31current 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: Dla Aviation at Huntsville, Al (SPRRA2)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPRRA225D0016
Where the work is: Essex, MA · district MA-06

Obligations by fiscal year

FY2026$8.60M

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

4 actions since 2026-04-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-07-13	P00003	Administrative change	$0	P00003
2026-06-12	P00002	Supplemental agreement (work within scope)	$0	DLA SPARES - CORRECTION OF UNIT PRICE ON CLIN 1026SA CABLE ASSEMBLY,SPEC NSN: 6150-01-453-7881 MFR CAGE: 18876 MFR PART NUMBER: 11477692-2
2026-05-19	P00001	Funding only	-$3.28M	MODIFICATION P00001
2026-04-28	0		$11.88M	INCREMENT 1 ADD SOL SPRRA225R0017.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…