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RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507

UEI: SLED_8648E5B52B2C3957

RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507 is a federal contractor, registered under UEI SLED_8648E5B52B2C3957. It has been awarded $362,274,620 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navsup Weapon Systems Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8648E5B52B2C3957

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

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
Awards by NAICS
- Unknown NAICS$362.3M100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507's top NAICS codes and agencies

NAICS: 336413
New
Federal
16--REEL,SHOULDER HARNE
Solicitation # N0038326QTB53
Solicitation N0038326QTB53 is a request for quotations issued by Navsup Weapon Systems Support for the procurement of shoulder harness reels, identified by NSN 1RM 1680-99-920-2200 CB. This requirement is designated as a 100 percent Small Business Set-Aside and is restricted to government approved sources. The item is classified as a Critical Safety Item, necessitating strict adherence to quality management systems such as ISO9001 or SAE AS9100. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Proposals must remain valid for at least 120 days and be submitted via email to the primary point of contact by 2:00 PM EST on October 16, 2026. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include the use of Unique Item Identification per MIL-STD-130 and specialized DLR labeling for applicable items. Delivery is required within 90 days on an FOB Destination basis. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and payment requests, as well as compliance with Buy American and Balance of Payments programs. Contractors must also provide Safety Data Sheets for any hazardous materials and ensure all wood packaging materials meet ISPM 15 and ALSC standards.
Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in 11 days
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NAICS: 336413
New
Federal
16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB46
This Request for Quote (RFQ) N0038326QMB46, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, and repair one Coolant Pump Assembly (NSN 1680-01-561-2391, P/N 2780826-1) to a Ready For Issue (RFI) condition. The repair must be performed in accordance with the latest applicable technical publications and MIL-STD-130 markings. The required Repair Turnaround Time (RTAT) is 709 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government prefers early and incremental deliveries and will utilize a single award evaluation where past performance is weighted more heavily than price. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include the use of Wide Area Workflow (WAWF) for invoicing, adherence to MIL-STD-2073-1 for packaging, and strict compliance with Buy American and Balance of Payments programs. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling and test equipment, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 28 days
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NAICS: 336320
New
Federal
LIGHT,TAXIING,AIRCR
Solicitation # N0038327QDA01
Solicitation N0038327QDA01, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive request for quotations for the teardown, evaluation, repair, and modification of aircraft taxiing lights (NSN 6220-01-720-6438). The requirement is conducted under FAR Part 13 as a firm-fixed-price contract. Award is limited to Government approved sources, and offerors not already approved must submit the necessary documentation per the NAVSUP WSS Source Approval Brochure. Proposals must be submitted via email to Gerard T. Weiss by the specified closing date and must include firm-fixed unit pricing along with non-price factors including capacity, delivery, and relevant past performance from the last three years. The contract mandates strict adherence to quality and reporting standards, requiring the use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Performance is measured by Repair Turnaround Time (RTAT), and contractors must provide a monthly throughput constraint forecast. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Evaluation will be based on a combination of price and non-price factors, with past performance weighted heavily. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and hazardous material identification.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 28 days
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NAICS: 336413
New
Federal
16--PANEL,ELECTRONICS,V, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB47
This Request for Quote (RFQ) N0038326QMB47, issued by NAVSUP Weapon Systems Support Philadelphia on October 2, 2026, seeks a contractor to overhaul, upgrade, repair, test, and inspect two Electronics Panels (NSN 1660-01-271-8762, P/N 123SCAV54602-3). The objective is to return these assets to a Ready For Issue (RFI) condition. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Quotations are due by November 2, 2026. The contractor is responsible for providing all labor, materials, and tooling, with a required Repair Turnaround Time (RTAT) of 365 days after receipt of assets. Assets received more than 365 days after the contract award date are not authorized for repair without a bilateral agreement. The contractor must maintain a quality control system compliant with ISO 9001/SAE AS9100 and adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. All transactions must be reported via the Commercial Asset Visibility (CAV) system, and payments will be processed through Wide Area Workflow (WAWF). Key contractual provisions include a 12-month warranty on supplies of a noncomplex nature and strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence. The contract also incorporates various FAR and DFARS clauses concerning Buy American requirements, cybersecurity safeguarding (NIST SP 800-171), and prohibitions relating to Chinese military companies. Inspection and acceptance are generally designated at the origin, though some documentation suggests destination acceptance by the consignee.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 28 days
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