AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · S0305A24F0027
S0305A24F0027: $340K delivery order to Raytheon Company
Raytheon Company holds a delivery order from Defense Contract Management Agency with $340K obligated since Oct 2023, against a ceiling of $340K. Latest action Aug 17, 2025.
Funds provided to conduct option aa imu rework qty17 - send condition code (cc)a standard lubrication imus pn 2215429-2-gfm to supplier
| PIID | S0305A24F0027 |
|---|---|
| Type | delivery order |
| Parent award | N0001919D0023 |
| Company | Raytheon Company |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA MISSILES |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J014 MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES |
| NAICS | 336414 GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING |
| Obligated since Oct 2023 | $340K |
| Total obligated (lifetime) | $340K |
| Ceiling (base and all options) | $340K |
| Base date | Apr 9, 2024 |
| Latest action | Aug 17, 2025 |
| End date | Mar 27, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Cost plus fixed fee |
| Competition | Not competed |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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