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RAYTHEON COMPANY

UEI: 54X10

RAYTHEON COMPANY is a federal contractor, registered under UEI 54X10. It has been awarded $226,692 across 57 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Defense Logistics Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

54X10

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Logistics Agency$209.6K100%

Awards by NAICS

- Unknown NAICS$209.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RAYTHEON COMPANY's top NAICS codes and agencies

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-5134

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189A

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4199

Defense Logistics Agency

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5129

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189E

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4198

Defense Logistics Agency

POSTED

DEADLINE

FLUSHING UNIT, TOILE

Solicitation # SPE8E8-26-T-4925

The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

Defense Logistics Agency

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-T-4191

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-189D

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189B

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-26-T-4707

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4700

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-159A

The contract pertains to the procurement of one repair kit for a valve, identified by NSN 4820015561435 and part number 410-1500-10-1-1, under solicitation SPE7MC-26-T-159A issued by the Defense Logistics Agency. Delivery is required within 20 days to a destination in Diego Garcia, with FOB destination terms and zero variance allowed in quantity. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, Appendix D, specifically for kits, using special preservation and wrap materials coded as ZZ, with dry cleaning and no cushioning. Marking must comply with MIL-STD-129, including special markings for non-standard requirements and full adherence to hazardous material labeling per 29 CFR 1910.1200, with additional requirements for radioactive materials if applicable. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, enforcing zero non-conformances unless otherwise stated, and assigning critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, inspection of supplies, default, subcontracting, changes, unenforceability of unauthorized obligations, and safeguarding of information systems, all subject to deviation 2026-00038. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and documentation for source approval requests must be submitted for this critical application item. Invoicing must be processed exclusively through WAWF using Invoice 2in1 or similar electronic methods, and the contractor must hold a valid Unique Entity Identifier and CAGE code, with any affirmative representations regarding small business or socioeconomic status requiring detailed disclosures. Payment is tied to the DoDAAC system, and the contract has an estimated value of $258.82 based on historical unit pricing, though no current unit price is explicitly stated in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2187

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189U

Defense Logistics Agency

POSTED

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3564

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-189Q

Defense Logistics Agency

POSTED

DEADLINE