Putting the award page together from the records…
Putting the award page together from the records…
PROVIDE SUPPORT SERVICES TO INCLUDE REPAIR SERVICES FOR THE ATNAVICS/FBPAR LINE REPLACEABLE UNITS SYSTEM RESTORATION (RESET)/REFURBISHMENT AND DEPLOYMENT OF FIELD ENGINEERS TO PERFORM ENGINEERING SERVICES IN SUPPORT OF THE ATNAVICS AND FBPAR SYSTEMS.
Up for re-bid: ends 2026-09-25. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $533.4K (2.2% 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 |
|---|---|---|---|---|---|
| Transistor Devices, Inc. | $187.8K | 1 | NJ | 2025-05-20 | 2025-05-20 |
| Spectrum Microwave, Inc. | $91.1K | 1 | MA | 2024-07-18 | 2024-07-18 |
| Api Technologies Corp | $91.1K | 1 | PA | 2024-04-10 | 2024-04-10 |
| General Digital Corp | $78.5K | 1 | CT | 2024-08-23 | 2024-08-23 |
| Employee Owned Brands, Inc. | $49.6K | 1 | IA | 2024-09-10 | 2024-09-10 |
| Regal Technology Partners, Inc. | $35.3K | 1 | CA | 2022-11-28 | 2022-11-28 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-05-20 | Transistor Devices Inc | $187.8K | POWER SUPPLIES,NRE- FIRST ARTICLE,NRE- QUALIFICATION,NRE - ALL. |
| 2024-07-18 | Spectrum Microwave, Inc. | $91.1K | COMBNER/DIVIDER/CPLR,NRE - ALL. |
| 2024-04-10 | Spectrum Control, Inc. | $91.1K | COMBNER/DIVIDER/CPLR, NRE - ALL. |
| 2024-08-23 | General Digital Corp | $78.5K | DESKTOP -COMPUTER HW,COMPUTER HARDWARE. |
| 2024-09-10 | Crystal Group, Inc | $49.6K | DESKTOP -COMPUTER HW,SERVER - COMPUTER HW. |
| 2022-11-28 | Regal Technology Partners, Inc. | $35.3K | CUSTOM CCA'S CCA RF AMPLIFIER CONTROL OL NRE - OTHER NRE - TEST/DEV G689256-1 |
53 actions since 2022-11-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-20 | P00070 | Funding only | $0 | REPAIR SERVICES FOR ATNAVICS |
| 2026-05-27 | P00069 | Administrative change | $0 | REPAIRS AND SERVICES FOR ATNAVICS |
| 2026-04-14 | P00067 | Administrative change | $0 | REPAIRS AND SERVICES FOR THE ATNAVICS SYSTEM. |
| 2026-03-23 | P00066 | Funding only | $477.4K | FUNDING FOR SUSTAINMENT, TESTING, AND REPAIRS FOR ATNAVICS. |
| 2026-03-12 | P00065 | Administrative change | $554.5K | REPAIRS FOR THE ATNAVICS SYSTEM |
| 2026-02-12 | P00064 | Funding only | $4.02M | REPAIR SERVICES FOR THE ATNAVICS SYSTEM. |
| 2025-12-17 | P00063 | Funding only | $1.10M | MAINTENANCE AND REPAIR SERVICES FOR ATNVICS. |
| 2025-09-30 | P00062 | Administrative change | $892.4K | MAINTENANCE AND REPAIR SERVICES FOR ATNAVICS |
| 2025-09-16 | P00061 | Administrative change | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-08-14 | P00060 | Change order | $0 | THIS CONTRACT IS FOR THE MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-08-13 | P00059 | Funding only | $194.0K | PURCHASE REPAIRS AND SERVICES FOR THE ATNAVICS SYSTEM. |
| 2025-07-31 | P00058 | Administrative change | $0 | THIS CONTRACT IS FOR PROCUREMENT AND MAINTENANCE SERVICES FOR THE AIR TRAFFIC NAVIGATION, INTEGRATION, AND COORDINATION SYSTEM (ATNAVICS). |
| 2025-07-31 | P00057 | Funding only | $310.4K | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-07-01 | P00056 | Supplemental agreement (work within scope) | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-05-15 | P00055 | Funding only | $400.0K | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVIC). |
| 2025-03-26 | P00054 | Funding only | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-03-19 | P00053 | Administrative change | $0 | THIS CONTRACT IS FOR MAINTENANCE AND SERVICES FOR THE AIR TRAFFIC NAVIGATION-INTEGRATION AND COORDINATION SYSTEM (ATNAVICS) |
| 2025-03-05 | P00052 | Administrative change | $0 | REPAIRS FOR ATNAVICS SYSTEM |
| 2025-01-30 | P00051 | Funding only | $0 | CONTRACT FOR MATERIAL AND SERVICES SUPPORT FOR DEPARTMENT OF DEFENSE PLATFORMS, SPECIFICALLY THE AIR TRAFFIC NAVIGATION, INTEGRATION, AND COORDINATION SYSTEM. |
| 2025-01-22 | P00050 | Funding only | $0 | FIELD ENGINEERING SUPPORT FOR SOMALIA FOR ATNAVICS |
| 2024-11-08 | P00049 | Funding only | $1.26M | AN/TPN-31, AIR TRAFFIC NAVIGATION, INTEGRATION AND COORDINATION SYSTEM AND AN/FPN-67, FIXED BASE PRECISION APPROACH RADAR PROGRAM. |
| 2024-09-27 | P00048 | Funding only | $1.90M | THIS MODIFICATION P00048 ON W56JSR-21-F-0076 IS TO ADD FUNDING IN THE AMOUNT OF $1,896,863.39 TO CLIN 401701 AND TO EXTEND THE POP ON CLIN 3017 TO 30OCT2024. |
| 2024-09-25 | P00047 | Funding only | $849.5K | FUNDING $849,505.76 |
| 2024-09-12 | P00046 | Funding only | $0 | REALIGNMENT FROM 3010 AND 3011 TO 4015. |
| 2024-08-27 | P00045 | Administrative change | $0 | CHANGE INSPECTION/ACCEPTANCE FOR CLIN 3024 FROM DESTINATION/DESTINATION TO ORIGIN/ORIGIN. |
| 2024-08-16 | P00044 | Funding only | $200.0K | FUNDING $200,000.00 TO CLIN 3010. |
| 2024-07-30 | P00043 | Funding only | $0 | FIELD ENGINEERING SUPPORT KUWAIT AND FIELD ENGINEERING SUPPORT SOMALIA |
| 2024-07-09 | P00042 | Administrative change | $0 | POP EXTENSION OF 3024 AND 3027 |
| 2024-06-27 | P00041 | Funding only | $300.0K | MODIFICATION TO OBLIGATE INCREMENTAL FUNDING TO CLIN 3011 AND 3015 FOR OCUNS FSR |
| 2024-06-21 | P00040 | Administrative change | $0 | REALIGNMENT WILL PROVIDE NECESSARY FUNDING FOR ADDITIONAL INVOICE THAT WAS CHARGED AGAINST SLIN 202905 AFTER MOD P0036 WAS AWARDED, THUS ALLOWING FOR INVOICE BVN0069 TO BE PROCESSED. |
| 2024-06-06 | P00039 | Funding only | $1.88M | ADD $513,752.00 TO CLIN 3027, $1,000,000.00 TO CLIN 3012 AND $361,422.18 TO CLIN 3010. |
| 2024-06-05 | P00038 | Administrative change | $0 | REALIGNMENT OF FUNDS. $275,000.00 FROM CLIN 3017 TO 3010 AND $125,000.00 FROM CLIN 3028 TO 3012. |
| 2024-05-29 | P00037 | Funding only | $71.1K | REALIGNMENT OF $80,000.00 AND FUNDING OF $71,091.82 |
| 2024-04-17 | P00036 | Administrative change | $0 | REALIGNMENT OF $93,551.64. |
| 2024-03-14 | P00035 | Funding only | $648.8K | REALIGN $150,000 AND FUND $648,758. |
| 2024-02-21 | P00034 | Funding only | $0 | REALIGNMENT OF $80,000.00 AND POP EXTENSION OF CLIN 2017 |
| 2024-01-31 | P00033 | Administrative change | $2.02M | POP EXTENSION OF CLIN 2019 TO 1 MARCH 2024 AND FUNDING TOTALING $1,870,577.82. |
| 2023-12-21 | P00032 | Funding only | $462.0K | FUNDING FOR ORDER PERIOD 3 TOTALING $462,000.00. |
| 2023-11-03 | P00031 | Funding only | $1.11M | FUNDING IN THE AMOUNT OF $ 1,108,986.14. |
| 2023-10-17 | P00030 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W15P7T (ACC-APG DIVISION B). |
| 2023-10-12 | P00029 | Administrative change | $0 | REALIGNMENT OF FUNDS FROM 301202 TO 301002, 301103, AND 301502 TOTALING $545,068.90. |
| 2023-09-27 | P00028 | Administrative change | $0 | REALIGNMENT OF FUNDS FROM SLIN 301501 TO SLINS 201103 AND 301102 |
| 2023-09-05 | P00027 | Funding only | $768.6K | POP EXTENDED TO 29 SEP 2023 FOR CLIN 1019, MOD P00020 WILL NOT BE ISSUED, AND CLIN 3012 FUNDED. |
| 2023-08-24 | P00025 | Funding only | $2.75M | FUNDING FOR YR 3 LRU REPAIRS AND DMSMS OBSOLESCENCE MONITORING, AND REALIGNMENT OF FUNDS FROM 201902 TO 101904 AND 101902 TO 201901. |
| 2023-08-08 | P00026 | Administrative change | $0 | ADD DFARS 252.225-7007 CLAUSE. |
| 2023-08-03 | P00024 | Funding only | $572.0K | THE COMMUNICATIONS ELECTRONICS COMMAND REQUESTS THE KO OBLIGATE FUNDING FOR FY 23 FOR THE ATNAVICS SYSTEM AS BROKEN OUT BELOW: CLIN 2029: CLIN NAME, TRAVEL: PWD 1G3M52561G: AMOUNT $60,000.00 (ORDERING PERIOD 2) TOTAL $60,000.00 |
| 2023-06-02 | P00021 | Administrative change | $0 | TRANSFER OF GFP FROM W56JSR-21-F-0076 TO FA8730-21-F-0070 AND ADDITION OF CLAUSE 252.225-7980. |
| 2023-05-04 | P00023 | Funding only | $600.0K | FUNDING OBLIGATION FOR SPRBL115D0017, W56JSR21F0076, FOR RESET, ORDERING PERIOD 2, 2010 TOP LEVEL PROGRAM SUPPORT $340,000.00, 2012 FSR SUPPORT CONUS $210,000.00, 2029 TRAVEL $50,000.00, TOTAL $600,000.00 |
| 2023-04-25 | P00022 | Funding only | $0 | CLIN FUNDING REALIGNMENT TO SUPPORT FIELD ENGINEERING AND TRAVEL FOR CONUS SERVICES. $54,000.00 DEOBLIGATED FROM THE SOMALIA CLIN AND $65,000.00 DEOBLIGATED FROM THE KUWAIT CLIN TO SUPPORT THIS REALIGNMENT FOR A GRAND TOTAL OF $119,000.00. |
| 2023-03-03 | P00019 | Administrative change | $0 | REALIGN $20,000.00 FUNDING FROM SLIN 201501 TO SLIN 2029. |
| 2023-02-09 | P00018 | Funding only | $134.9K | ENGINEERING SUPPORT TO ANALYZE THE AIMS DATA (AH-64 E AND LRID) UPDATE GRAPH PLOTS, SUBMIT THE RESULTS VIA A PRESENTATION AND MEET REMOTELY TO REVIEW RESULTS. ADDITIONAL DATA REQUIRED FOR ANALYSIS WILL BE PROVIDED UPON REQUEST TO RTX FROM THE ARMY. |
| 2023-01-26 | P00017 | Supplemental agreement (work within scope) | $0 | MOD TO ACCEPT TRANSFER OF GFP. |
| 2022-11-15 | P00016 | Funding only | $1.26M | FUNDING MOD FOR YEAR 2 OF ATNAVICS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗