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RAYTHEON COMPANY Marlborough MA USA

UEI: SLED_0C2F3002B5830BF2

RAYTHEON COMPANY Marlborough MA USA is a federal contractor, registered under UEI SLED_0C2F3002B5830BF2. It has been awarded $357,824,580 across 6 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Engineering Services. Top awarding agencies include Navsea Hq, FA8730 Kessel Run Aflcmc/hbbk, and Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C2F3002B5830BF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Navsea Hq$184.4M51.5%

FA8730 Kessel Run Aflcmc/hbbk$93.0M26%

Commanding Officer$80.5M22.5%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$277.4M77.5%

541330 - Engineering Services$80.5M22.5%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply Chain Compliance & Documentation ManagementThe contract titled Supply Chain Compliance & Documentation Management is a small business set-aside subcontract under the NAICS code 541330, issued by the ASC Commodities Division of the Department of Defense. It requires comprehensive documentation and compliance support specifically tailored to defense supply chain regulations, with a focus on tracking the phase-out of non-compliant materials, maintaining detailed traceability records, and accurately processing shipping instructions. The work is critical to ensuring adherence to federal defense standards and maintaining the integrity of the supply chain from origin to delivery. Response submissions are due by August 11, 2026, with the solicitation posted on July 29, 2026, and full performance will be conducted within the Department of Defense’s operational framework. Only small businesses qualified under the SBA’s Total Small Business Set-Aside provisions are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense-related contracts.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires comprehensive quality assurance and inspection services to ensure compliance with military and industry standards for product acceptance. This includes performing first article inspections, in-process quality checks, and final acceptance sampling according to MIL-STD-1916 or ASQ H1331, with strict acceptance quality levels of 0.1 for critical defects, 1.0 for major defects, and 4.0 for minor defects. All inspection activities must be thoroughly documented with detailed test reports and formal non-conformance records to maintain traceability and accountability throughout the production lifecycle. The work is scoped as a subcontract under a total small business set-aside designation, specifically targeting SBA-certified small businesses, and is classified under NAICS code 541330 for architectural and engineering activities. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The place of performance and specific office address details are not provided, but all work must be executed in accordance with the referenced standards and reporting requirements outlined in the technical specifications.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # SPE4A7-26-T-599T

The contract pertains to a communication system item with NSN 5895-01-601-2576, requiring one unit for delivery within five days of award. It is governed by DLA’s technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, assigning verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 to critical, major, and minor attributes respectively. The item contains technical data subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, even within the U.S. Only contractors with approved JCP certification, completed DOD export training, and authorized access by DLA may handle this data, with DFARS 252.225-7048 fully applicable. Covered defense information is also subject to strict access controls. The solicitation, issued under number SPE4A7-26-T-599T, has a response deadline of August 6, 2026, and is classified under NAICS 334511 with performance location in Norfolk, Virginia. Primary point of contact is Soni Randolph at DLA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Design Engineering Services For Niland Sidewalk Improvements

Solicitation # 20260728024

Imperial County Department of Public Works in California is seeking qualified firms to provide design engineering services for sidewalk improvements in Niland, with a solicitation number of 20260728024 and a bid amount of $16. The opportunity is classified under NAICS code 541330, targeting professional architectural and engineering services, and is open to SLED government entities. The request was posted on July 29, 2026, with a strict deadline for responses set for July 30, 2026, at 10:00 PM Pacific Time. All work must be performed at the specified place of performance in El Centro, California, with a zip code of 92243. Primary points of contact for inquiries are David Dale, PE, PLS, and Jessica Carrillo, who serve as the main liaisons for this procurement. The solicitation is accessible online via the BidAmerica platform for further details and submission instructions.

Imperial County Department of Public Works

POSTED

about 10 hours ago

DEADLINE

in about 22 hours

MAGTF Staff Training Program (MSTP) Support Services

Solicitation # M6785426R3009

This solicitation is exclusively for Small Business SeaPort-NxG MAC holders, with no offers from non-MAC holders being considered. Proposals must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring MAC holders to register for PIEE accounts to access the full RFP and submit responses. The requirement is to provide comprehensive support services for the Marine-Air Ground Task Force (MAGTF) Staff Training Program (MSTP), established under Marine Corps Order 1500.53B, to enhance the warfighting capabilities of senior commanders and staffs in Joint and Combined Task Force environments. Services span seven functional areas: Exercise Design, MAGTF Analytics, Modeling and Simulation, Documentation, Security, Command and Control/Information Management/Knowledge Management, and Communications and Information Systems, all governed by the Performance Work Statement and its Part 5 workbook. The contract is structured as a hybrid firm-fixed-price/cost-reimbursement instrument with a base period from March 27, 2027, through February 26, 2028, and up to five option periods extending performance through August 26, 2032. All work is to be performed at the Training and Education Command in Quantico, Virginia, with inspection and acceptance occurring at that location. Evaluation of proposals is based on three factors—Technical Expertise, Staffing Approach, and Price—with non-price factors being significantly more important than price, indicating a best-value trade-off selection process rather than lowest price technically acceptable. Offerors must demonstrate technical proficiency in specified PWS tasks, provide detailed staffing plans with qualified personnel and subcontractor information, and submit fair and reasonable pricing via the required Excel-based Pricing Proposal Workbook. Compliance with numerous FAR and DFARS clauses is mandatory, including protections for covered defense information, prohibitions on certain foreign-supplied telecommunications equipment, Buy American requirements, and trafficking in persons compliance. All offers must include current Unique Entity ID and CAGE codes, valid SAM registration, and attestations regarding small business status and socioeconomic certifications. Invoicing is exclusively through the Wide Area WorkFlow system using DoDAAC codes, and submissions require a two-step process: an initial written proposal with formatting restrictions and a final step involving PIEE upload and email submission of pricing, staffing matrices, and PowerPoint slides for oral presentations. Security requirements include adherence to DD Form 254, safeguarding controlled unclassified information, and identification of contractor personnel through badges and verbal disclosure. Subcontract

POSTED

about 12 hours ago

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Advance Notice: N6660426R3106 Code 45 Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design (TESTED) Services

Solicitation # N6660426R3106

The U.S. Navy’s NUWC Division Newport is issuing a presolicitation for Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design services under contract number N6660426R3106, with the solicitation set to be released in July 2026. This effort is designated as a Small Business Set Aside - Total, meaning only small businesses can compete, and it falls under NAICS code 541330 for Other Engineering Services. The work will involve providing engineered solutions to support system survivability, performance validation under extreme conditions, and comprehensive environmental qualification testing, ensuring military systems meet operational standards in harsh environments. All performance is expected to occur at Newport, Rhode Island, 02841. The primary point of contact for inquiries is Madison Rowland, who can be reached via email at madison.b.rowland.civ@us.navy.mil or by phone at 401-832-3648. The contract is managed under the Department of Defense, with the office located at the NUWC Division Newport facility in Rhode Island. This acquisition aims to secure qualified small business partners capable of delivering advanced testing and engineering support critical to maintaining naval system readiness and resilience. Prospective bidders should monitor the SAM.gov portal for the official solicitation, with the presolicitation notice available through the provided UI link to prepare for a competitive response.

Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

MICROWAVE TUBE ENGINEERING SERVICE

Solicitation # N0016426Q0254

The U.S. Naval Surface Warfare Center Crane is soliciting sole-source engineering support and gold tube testing services for microwave tubes under contract number N00164-26-Q-0254, with a closing date of 5 August 2026 at 12:00 PM Eastern Time. The requirement is designated as a sole-source procurement under FAR 13.106-1, as the services are critical to existing system integrations and have historically been provided by CPI Electron Device Business, with no intent to compete unless new information from other sources fundamentally alters the determination. All interested parties may submit capability statements, but the government retains full discretion to proceed without competition. Contractors must be currently registered in the System for Award Management (SAM) and must submit proposals via email to cassidy.k.shaw.civ@us.navy.mil by the deadline. The solicitation is issued under FAR Part 13, and no competitive set-aside is applicable; it falls under NAICS code 541330 for engineering services. All amendments or updates will be posted exclusively on SAM.gov, and it is the vendor’s responsibility to monitor that site. The point of contact for inquiries is Cassidy Shaw, and performance will take place at Crane, Indiana.

POSTED

about 12 hours ago

DEADLINE

Expeditionary Unmanned Aerial System (eUAS) Manufacturing and Employment Capability Request for Information

Solicitation # RSO-AMPOECT-04

The United States Air Force Rapid Sustainment Office is seeking market input on an expeditionary unmanned aerial system manufacturing and employment capability through a Capability Request for Information, designated RSO-AMPOECT-04. This initiative aims to identify commercially available solutions for rapid, on-demand production of attritable UASs, first-person view drone kits, counter-UAS interceptors, and associated components in remote and contested environments, reducing dependence on traditional supply chains. The system must be transportable in standard ISO containers, ruggedized to MIL-STD-810 environmental standards, and capable of operating across extreme temperatures from -40°F to 125°F using military-grade power sources and integrated climate control. Compliance with NDAA Section 848 and exclusion of components from covered nations such as China, Russia, Iran, and North Korea is mandatory, with strict adherence to Buy American Act requirements and DCMA Blue List architecture. The solution must feature an open system architecture supporting standard file formats like STL and STEP, enable modular and interchangeable materials, and incorporate FIPS 140-2/3 encrypted storage with full integration of the DoD Risk Management Framework for cybersecurity. Respondents must submit a white paper limited to 11 pages total, partitioned into one page of business information and ten pages detailing technical capabilities and past experience. The submission must clearly address system design for drone-agnostic manufacturing, production timelines from request to field deployment, logistics footprint, power and environmental resilience, durability metrics, and current Technology and Manufacturing Readiness Levels. Experience in assembling UASs under austere conditions, managing compact system weight, interfacing with off-grid power, and deploying rapidly in field conditions will be heavily weighted. Proprietary information must be clearly marked and will be protected in accordance with the Trade Secrets Act and Economic Espionage Act under controlled review by government and contracted technical personnel. All responses must be sent electronically to aflcmc.rod.ect@us.af.mil no later than 30 calendar days after posting on sam.gov, with no reimbursement provided for response costs and no binding obligation assumed by the government. Questions must be submitted in writing prior to the deadline and will be addressed publicly or on a case-by-case basis if proprietary.

FA8684 Aflcmc Rodk

POSTED

about 12 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

This contract, issued under solicitation number N0010426RQA81 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is a firm fixed-price procurement for 40 units of the THERMAL IMAGING SYS, with a delivery requirement of 180 days after award. The contract is awarded under a Basic Ordering Agreement (BOA), incorporating its terms unless superseded by this order, and requires all proposals to be submitted via NECO or email. The item must conform to Cage Code 53711 and reference number 7287197, with physical identification strictly following MIL-STD-130 Revision N. Quality assurance mandates that the contractor perform all inspections using approved facilities, maintain complete records for 365 days post-delivery, and ensure no defective material is submitted, even if sampling is employed. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with Level B packaging for domestic and air shipments and Level A for surface overseas deliveries. All containers must bear machine-readable labels compliant with MIL-STD-130, inclusive of Procurement Instrument Identifier, Contract Line Item Number, SubCLIN, and DLR labeling where applicable, using yellow text on a blue background. Payment and invoicing are processed exclusively through Wide Area WorkFlow (WAWF) using the DoDAAC N00104, and the contractor must submit an invoice and receiving report for this fixed-price line item. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required for safeguarding Controlled Unclassified Information, and the contractor must implement security measures for covered defense information systems. The contractor must also comply with DoD Manual 4145.26 for the safe handling of ammunition and explosives, notify DCSA of any AA&E-related subcontracts within 10 days, and flow down AA&E requirements to all subcontractors. Further requirements include adherence to Buy American provisions, certification of non-segregated facilities, the Integrity of Unit Prices clause, and the mandatory use of Workflow Pro. Offerors must be authorized distributors with proof submitted, and must complete current SAM registrations including representations for small business status, foreign ownership, and telecommunications equipment restrictions. Evaluation prioritizes past performance as a pass/fail gate, with price being secondary; the award will go to the offeror

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Advanced Notice: Code 75 Engineering Services

Solicitation # N66604-26-R-3105

The U.S. Navy’s Naval Undersea Warfare Center Division Newport is issuing an advanced notice for a potential contract under Code 75 Engineering Services, intended exclusively for small businesses as a total small business set aside. This presolicitation, identified by solicitation number N66604-26-R-3105 and posted on July 29, 2026, signals an upcoming opportunity for qualified small businesses to provide specialized engineering support services. The contract will be managed by the Department of Defense through the Nuwc Division Newport office located in Newport, Rhode Island, with no specific place of performance indicated beyond the agency’s base location. Primary point of contact for inquiries is Zachary Silveira, reachable at 401-832-5760 or zachary.g.silveira.civ@us.navy.mil, with Chelsea Isherwood serving as the secondary contact at 401-832-4381 or chelsea.a.isherwood.civ@us.navy.mil. While the NAICS code has not been specified, the nature of the work suggests engineering services critical to naval undersea systems. Contractors should prepare for proposal submission requirements aligned with federal small business eligibility guidelines and anticipate the opportunity to be formally solicited in the near future via the SAM.gov workspace linked in the notice.

Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

66--SEXTANT,MARINE

Solicitation # SPE4A526T312S

The contract seeks the procurement of 57 marine sextants with NSN 6605012533442, to be delivered to DLA Distribution at location W1A8 within 164 days after award. This solicitation, identified as SPE4A526T312S, is advertised as a combined solicitation and is exclusively open to SBA-certified Women-Owned Small Business concerns under the WOSB Program Set-Aside. The North American Industry Classification System code is 334511, indicating the focus on navigational and surveying instrument manufacturing. All responses must be submitted electronically through the designated online portal, with no hard copies available; digitized technical documents including drawings and military specifications can be accessed or ordered electronically. The solicitation was posted on July 29, 2026, with a firm response deadline of August 6, 2026. Questions should be directed via email to the buyer listed in the solicitation document, accessible through the provided SAM.gov link or the DIBBS website using the solicitation number. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation organization.

POSTED

about 12 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

This contract, solicitation number N0010426RQA79, is a fixed-price procurement issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair and modification of the Thermal Imaging System identified by NSN 5855-01-499-1240 and CAGE code 53711. The requirement calls for 41 units to be repaired, evaluated, and/or modified to meet original manufacturer specifications and operational standards, with delivery required within 180 days of award. The contractor must adhere to rigorous quality assurance protocols, including performing all inspections and testing in accordance with manufacturer drawings and technical directives, maintaining complete inspection records for 365 days after final delivery, and ensuring compliance with MIL-STD-130 for item marking. Packaging and preservation must follow MIL-STD-2073-1 with Level B packaging for all domestic and overseas shipments, including those delivered to Navy ships at sea, and must include ESD protection compliant with ANSI/ESD S20.20-2021 for sensitive components. All shipping containers must be labeled per MIL-STD-129, with mandatory inclusion of the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, alongside a yellow-on-blue DLR label for Depot Level Repairable items. The contract mandates use of Wide Area Workflow (WAWF) for all invoicing and receiving reports, and requires certification of contractor compliance with NIST SP 800-171 Rev. 2 for cybersecurity protection of controlled unclassified information. The contractor must be an authorized distributor of the original manufacturer, and proof of authorization must be submitted with the proposal. The contract incorporates a comprehensive suite of regulatory and compliance clauses, including FAR 52.216-1 for firm-fixed-price structure, FAR 52.246-2 for inspection of supplies, and DFARS clauses covering Buy American and Balance of Payments Program, electronic payment submission, integrity of unit prices, government property, and contractor purchasing system administration. It requires annual representations and certifications through SAM, including disclosures on foreign ownership, trade agreements, and the prohibition of trafficking in persons. The seller must comply with small business subcontracting requirements and is subject to security prohibitions and exclusions under a class deviation effective February 2026. Offers must be submitted exclusively via NECO or email by 4:00 PM

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide comprehensive Construction Management services under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for a range of major construction projects. These services will support all phases of project execution, including planning, design, construction, and closeout, across multiple delivery methods such as Design Build, Progressive Design Build, and other alternative delivery models. The contractor will be responsible for ensuring projects adhere to authorized schedules, budgets, and quality standards while assisting the Port in delivering critical infrastructure. The work will be performed at various locations within the Port’s operational areas, with no specific geographic restrictions listed. The contract falls under NAICS code 541330, classifying it as Architectural, Engineering, and Related Services. The primary point of contact for inquiries is Hala Rabbo, reachable at 206-787-5565 or rabbo.h@portseattle.org, with additional support available from Project Manager Ann Davidson at 206-787-4070 or davidson.a@portseattle.org. The solicitation was posted on July 29, 2026, and is currently a forecast, indicating that formal solicitation documents will follow. Interested firms should monitor the Port’s official solicitation portal for further details and upcoming procurement steps.

Construction Management

POSTED

about 19 hours ago

DEADLINE

Retro-Commissioning, TAB, Controls, and Regulatory Support IDIQThe consultant will deliver retro-commissioning, test adjust and balance, controls, and regulatory support services across the facilities and infrastructure systems at Seattle-Tacoma International Airport, ensuring optimal performance of mechanical, HVAC, plumbing, lighting, direct digital controls, smoke control, and fire protection systems. The work centers on identifying and resolving operational deficiencies to enhance system efficiency, reliability, comfort, and longevity, all while maintaining compliance with safety and regulatory standards in a high-demand, 24/7/365 airport environment. Deliverables will be managed through Service Directives, requiring close collaboration with Aviation Facilities and Infrastructure to align execution with operational needs and performance goals. This contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle issued by the Port of Seattle through its Aviation Facilities and Infrastructure division, classified under NAICS code 541330 for engineering services. Primary point of contact is Jason Gates, with Jim Farris serving as project manager, and all communications and inquiries should be directed through the provided contact details. The solicitation was posted in July 2026 and is intended to support ongoing and future infrastructure improvement initiatives at the airport, with performance centered on seamless integration within active airport operations without disruption.

Aviation Facilities & Infrastructure

POSTED

about 19 hours ago

DEADLINE

Technical Documentation and Assembly SupportThe contract titled Technical Documentation and Assembly Support requires the development of comprehensive technical materials to enable UCA personnel to independently assemble a shelter without any vendor assistance. This includes creating detailed installation instructions, clear assembly drawings, an accurate component inventory, and complete tool lists that cover every step and part necessary for successful assembly. The deliverables are designed to ensure operational autonomy for UCA teams by eliminating reliance on external technical support during setup. The solicitation is classified as a subcontract under NAICS code 541330 and is issued by the State of Utah. The posting date is July 28, 2026, with a response deadline of August 5, 2026. No set-aside designation is specified, and the place of performance and point of contact details are not provided. Interested parties must submit proposals through the Utah BonfireHub portal before the deadline to be considered for award.

POSTED

DEADLINE

Electrical Engineering Services

Solicitation # 2627-014

Saskatchewan Research Council is seeking proposals from qualified electrical engineering firms to provide professional services support at its Millar Avenue Facility. The solicitation, numbered 2627-014, was posted on July 28, 2026, with responses due by August 11, 2026. Proposals will be evaluated based on the firm’s experience, technical expertise, available resources, and overall suitability for the project. The selected vendor will work closely with SRC to define the specific tasks, scope, schedule, and budget following contract award. All work is to be performed at the Millar Avenue Facility in Saskatchewan, and inquiries should be directed to Roger Dauvin, the primary point of contact, via email or phone provided in the solicitation.

Saskatchewan Research Council

POSTED

DEADLINE

Site Inspection and Quality Assurance ServicesThe contract seeks qualified providers to deliver site inspection and quality assurance services for projects under the jurisdiction of the Utah agency, ensuring strict adherence to contract documents, applicable codes, and regulatory requirements. Inspectors will work in close coordination with the Design and Facility Construction Management team and the Architect/Engineer to verify compliance at all stages of construction, identifying deficiencies and documenting corrective actions to maintain project integrity and safety standards. The opportunity is classified as a subcontract under NAICS code 541330, and responses must be submitted by September 10, 2026, with the solicitation posted on July 28, 2026. Performance is expected to occur within the State of Utah, though specific location details are not provided. The contract does not indicate a set-aside designation or designated point of contact, and interested parties should refer to the official Bonfire link for submission guidelines and additional requirements.

POSTED

DEADLINE

in about 1 month

Inspection and Acceptance Support ServicesThe contract titled Inspection and Acceptance Support Services requires the performance of pre-delivery inspections, quality assurance testing, and complete documentation to ensure all delivered items fully comply with contractual specifications. All inspections must be conducted at the final destination, necessitating precise coordination with relevant parties to schedule and execute assessments upon arrival. The work is intended to validate that goods meet established standards before formal acceptance, with thorough reporting required to substantiate compliance. This subcontract is issued by Dallas Area Rapid Transit under the NAICS code 541330 and is open for response until the deadline of August 4, 2026. The place of performance is not specified in detail, but the work will occur at the delivery site within Texas. There is no set-aside designation, and the opportunity is posted on the BonfireHub platform with no designated point of contact listed. Interested parties must submit proposals before the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE