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Raytheon Missile Systems 1151 E. Hermans Road TUCSON AZ 85756 USA

UEI: SLED_719D2700BF444CB8

Raytheon Missile Systems 1151 E. Hermans Road TUCSON AZ 85756 USA is a federal contractor, registered under UEI SLED_719D2700BF444CB8. It has been awarded $614,044,030 across 4 federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Naval Air Systems Command, Missile Defense Agency, and W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_719D2700BF444CB8

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

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Award Analytics & Distribution

Awards by Agency

Naval Air Systems Command$590.3M96.1%

Missile Defense Agency$16.1M2.6%

W6QK Acc-Pica$5.6M0.9%

Other agencies (1 agencies, <0.5% each)$2.1M0.3%

Awards by NAICS

336414 - Guided Missile and Space Vehicle Manufacturing$608.4M99.1%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$5.6M0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Raytheon Missile Systems 1151 E. Hermans Road TUCSON AZ 85756 USA's top NAICS codes and agencies

Supply of Fujikura CT60 Fiber CleaversThe Department of Defense, specifically W6QK Acc-Ri-Picatinny, is seeking a subcontract for the supply of 26 Fujikura CT60 Fiber Cleavers. These units must be provided without Bluetooth capabilities and must include a full accessory kit along with a two-year extended warranty. The contract strictly prohibits any substitutions of the specified equipment. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333291. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 14, 2026.

W6QK Acc-Ri-Picatinny

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Supply of Fujikura 100S Fusion SplicersThis subcontract through the Department of Defense, specifically W6QK Acc-Ri-Picatinny, involves the procurement of 24 AFL Fujikura 100S Fusion Splicers. The units must be supplied without Bluetooth and must include a full accessory kit along with a two-year extended warranty. To ensure quality and compliance, no substitutions of the specified equipment are permitted without prior approval. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334511. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of August 24, 2026.

W6QK Acc-Ri-Picatinny

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Grounds Maintenance Services - Bellefonte, PA (PA163)

Solicitation # W15QKN-26-Q-A175

The Department of Defense, through the W6QK Acc-Ri-Picatinny agency, is soliciting bids for grounds maintenance services to be performed in Bellefonte, Pennsylvania. This opportunity, identified by solicitation number W15QKN-26-Q-A175, is designated as a total small business set-aside under NAICS code 561730. Interested parties must submit their responses by the deadline of August 31, 2026, at 3:00 PM. Primary coordination for this requirement is managed by Ronald M. Stinson, with secondary support provided by Katie Lyons. Detailed solicitation documents and attachments are available through the PIEE solicitation website.

W6QK Acc-Ri-Picatinny

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Fusion Splicers and Cleavers

Solicitation # W15QKN26QA1740001

This solicitation, numbered W15QKN26QA1740001, is for the procurement of Fujikura fusion splicers and cleavers for the Department of Defense. Issued by the W6QK Acc-Ri-Picatinny office, the contract is designated as a total Small Business Set Aside under NAICS code 335921. The place of performance for this requirement is located in Tobyhanna, Pennsylvania. The solicitation was posted on August 14, 2026, with a response deadline of August 24, 2026, at 4:00 PM. Primary coordination for this procurement is handled by Giuliana Turriciano, with Eric J. Wagner serving as the secondary point of contact. Detailed technical requirements are outlined in the accompanying Statement of Work.

W6QK Acc-Ri-Picatinny

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CSS# 94548 Seal and Stripe Asphalt Areas

Solicitation # W15QKN26QA131

The solicitation W15QKN-26-Q-A131 is a Request for Quote issued by the Department of Defense through the Office of W6QK Acc-Pica, located at Picatinny Arsenal, New Jersey, for the construction project to seal and stripe asphalt areas in Bluefield, West Virginia, with a NAICS code of 238990. This is a Small Business Set Aside, total, meaning the contract is exclusively available to small business concerns. The RFQ was posted on July 30, 2026, with a response deadline of August 13, 2026, at 5:00 p.m. Eastern Time, and the point of contact for inquiries is Emily Schlee, reachable at emily.schlee.civ@army.mil. While the contract title and location are clearly defined, critical components such as the detailed scope of work, evaluation criteria, pricing structure, payment terms, inspection requirements, packaging standards, delivery schedules, and special contract requirements are not provided in the available documentation. No attachments, clauses, representations, certifications, or contract administration details are included, and the estimated contract value remains unspecified. The absence of comprehensive sections from the Federal Acquisition Regulation framework suggests that this solicitation may rely on standard or referenced terms not explicitly reproduced in the provided materials.

W6QK Acc-Ri-Picatinny

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Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)

Solicitation # W15QKN26QA105

This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,

W6QK Acc-Ri-Picatinny

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C/KC130 Air Vehicle: Engine Module Repair

Solicitation # N0001926R0009

The U.S. Naval Air Systems Command, on behalf of the Tactical Airlift Program Office PMA-207, is soliciting competitive proposals under Solicitation N0001926R0009 for Engine Module Repair Services for the C/KC-130 air vehicle. This is a full and open competition conducted under FAR Part 15, with the intent to award a single-source Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year base ordering period and an option to extend. The scheduled award date is during the second quarter of FY2026, and responses are due by 04:00 PM ET on January 8, 2026, with the solicitation active as of May 21, 2026, under Amendment 0002. All proposals must be submitted electronically via the U.S. Government PIEE website using prescribed file naming conventions, and classified material is strictly prohibited; submissions must be unclassified. Access to critical attachments — including the Performance Work Statement (Attachment 1), Contract Data Requirements List (Exhibit A), and Attachment L-7 — is restricted due to Controlled Unclassified Information (CUI) and requires a written request including the company name, address, and validated CAGE Code from SAM.gov, submitted to Contract Specialist Stephanie Savage. Offerors must ensure any distribution of CUI to subcontractors or partners complies with "need to know" principles and flows down all handling, distribution, and destruction requirements. The contract includes the mandatory FAR clause 52.222-90, which prohibits federal contractors from engaging in discriminatory diversity, equity, and inclusion practices based on race, color, religion, sex, or national origin in hiring, promotion, or resource allocation, with noncompliance subject to contract termination, suspension, or False Claims Act liability. This clause must also be flowed down to all subcontractors, except those performing exclusively outside the United States, and contractors are required to report any subcontractor violations or related litigation to the Contracting Officer. Compliance with CUI handling protocols is required throughout the supply chain. The primary place of performance is Patuxent River, Maryland, with all work expected to occur within the United States. While the solicitation specifies an IDIQ structure with no predefined contract value, it lacks detailed information on evaluation factors, pricing, payment office details, invoicing systems, inspection locations, or delivery terms, as these are contained

Naval Air Systems Command

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CSS#89923 - Clear and Repair Fence Line- Marion, VA

Solicitation # W15QKN-26-Q-A104

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A104 for fence repair services at the MG. Guy B. Denit USARC facility in Marion, Virginia, identified by project code CSS#89923. This RFI is strictly for information gathering and planning purposes and does not constitute a commitment to award a contract, nor is it a Request for Quote; respondents are not compensated for their submissions, and failure to respond will not affect future participation. The work encompasses clearing vegetation, removing and replacing damaged fencing, and ensuring full compliance with environmental, safety, and security regulations. Activities are limited to weekdays between 0730 and 1600, with mandatory coordination with utility providers and environmental officers prior to any excavation or handling of hazardous materials. The project has a performance period of 120 calendar days, beginning upon receipt of the Notice to Proceed, with all work required to be completed at the designated site located at 444 Lee Highway, Marion, VA 24354. Contractors must submit a comprehensive proposal package including draft and final as-built drawings in PDF and CAD formats, a detailed cost proposal spreadsheet in MS Excel, technical submittals such as certificates of compliance and laboratory test reports, and supporting documentation like certificates of insurance and superintendent appointment letters. All electronic submissions must be delivered on optical media alongside four half-size paper copies, and full-size copies are acceptable if readability is an issue. The procurement is governed by NAICS code 236220 for commercial construction and is subject to compliance with federal, state, and local regulations including RCRA, the Migratory Bird Treaty Act, and hazardous waste handling standards under 40 CFR. Contractors must adhere to strict security protocols, including mandatory AT Level I and OPSEC training, PIV/CAC access requirements, and iWATCH awareness training. Personnel must be vetted through NCIC-III and TSDB systems, and contractors must not sign hazardous waste manifests or dispose of such materials on government property. All materials must be new, unused, and stored in original manufacturer packaging with protection from moisture and dust. Final deliverables, including waste disposal records and quality assurance documentation, must be submitted within 30 days of project completion. The contracting office is located at Picatinny Arsenal, New Jersey, with primary point of contact Ronald M. Stinson, and key government representatives include the

W6QK Acc-Ri-Picatinny

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ALR-67(V)3 LEADING EDGE FLAP (LEF) THICKER RAIN EROSION TAPE ANALYSIS

Solicitation # N00019-26RFPREQTPM2650801

The Naval Air Systems Command is conducting market research to identify qualified sources capable of supplying an upgraded aerospace-grade rain erosion tape for the Leading-Edge Flap on the ALR-67(V)3 system, with the goal of replacing the degrading original tape while maintaining full form, fit, and function. The required material must be a polyurethane elastomer with a high-shear acrylic adhesive, precisely 0.028 inches thick, and meet stringent performance standards including a minimum tensile strength of 120 lbs/in with 500% elongation at break, peel adhesion of at least 72 oz/in to bare aluminum, and operational resilience across a temperature range of -40°F to +180°F. It must also resist fluid impingement, tearing, and comply with current OEM specifications. This effort is driven by urgent operational needs and aims to resolve obsolescence and sustainment issues without altering compatibility with the existing system. Responses are limited to a ten-page capability statement in bullet format, inclusive of company details, Cage Code, UEI number, and evidence of past performance on similar requirements within the last three years, including contract numbers, roles as prime or subcontractor, values, and points of contact. The submission must clearly articulate the technical expertise and experience relevant to the specified material properties and performance thresholds. The Government anticipates a 12-month performance period under a Cost-Plus Fixed Fee contract, leveraging an exception to fixed-price mandates under Executive Order 14402. All submissions must be emailed to Laurelle Brown-Hill no later than August 11, 2026, and are strictly voluntary with no expectation of compensation or contract award. This notice is for informational purposes only, does not constitute a solicitation, and imposes no obligation on the Government to proceed with procurement.

Naval Air Systems Command

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Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

Solicitation W15QKN26QA112 is a total small business set-aside for a firm-fixed-price contract to purchase, install, and replace washers and dryers at the Devens Reserve Forces Training Area in Massachusetts. The scope of work includes the procurement of 42 top load washers, 42 sanitizing electric dryers, and associated hoses and power cords for 11 barrack laundry rooms. The contractor is responsible for all materials, equipment, and labor, including the complete removal and legal disposal of existing units off the installation. Technical specifications require metal tubs, metal gears, and belt-driven transmissions in compliance with DoD standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates the lowest total aggregate price provided the offeror is responsive and responsible. Performance must be completed within 120 days of contract acceptance, with specific delivery deadlines for equipment and services set for September 2026. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Amendment 0003, dated August 12, 2026, provides official government responses to industry questions, with a final response deadline of August 17, 2026.

W6QK Acc-Ri-Picatinny

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ESTA Follow On Contract

Solicitation # N00421-26-RFPREQ-APM271-0230

The Naval Air Systems Command within the Department of Defense is seeking sources for the ESTA Follow On Contract under solicitation N00421-26-RFPREQ-APM271-0230. This opportunity is categorized as a sources-sought notice and is specifically set aside for 8(a) small businesses under FAR 19.8. The requirement falls under NAICS code 541330 for engineering services and is managed by the office located in Patuxent River, Maryland. Interested parties must submit their responses by August 29, 2026, at 3:00 PM. The primary point of contact for this procurement is Zachary Gaylord. This action serves as a preliminary step to identify capable 8(a) contractors before the formal solicitation process begins.

Naval Air Systems Command

POSTED

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CubeSat Mission 1 – Osiris-3 Payload

Solicitation # 20260120

The Canadian Space Agency intends to award a contract for the provision of the Osiris-3 payload for CubeSat Mission 1, including all design, manufacturing, integration, testing, and mission operations support. The project focuses on an atmospheric remote sensing instrument using limb-scattering spectroscopy to advance Earth observation and atmospheric monitoring. The estimated contract value is between 2.5 million and 3 million CAD, with an expected duration of 36 months. The University of Saskatchewan has been pre-identified as the intended supplier due to its role as the original developer and its possession of the necessary intellectual property, technical expertise, and design authority. While the University of Saskatchewan is the preferred provider to avoid technical risks and schedule delays, other qualified suppliers may submit a Statement of Capabilities by the closing date. Foreground intellectual property developed under the contract will vest in the University of Saskatchewan, though the Government of Canada will be granted a perpetual, royalty-free license for non-commercial use.

Canadian Space Agency

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DEADLINE

Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

Solicitation W15QKN-26-Q-A158 is a Firm Fixed Price requirement issued by the Army Contracting Command-New Jersey on behalf of the United States Army Garrison Devens Reserve Forces Training Area (RFTA) in Massachusetts. The contract seeks a small business contractor to provide all labor, equipment, and materials to supply and deliver 1,000 tons of solar salt and 200 tons of sand/salt mix to 30 Quebec Street, Devens, MA. The performance structure consists of a base year running from September 11, 2026, to September 10, 2027, with four subsequent one-year option periods extending through September 10, 2031. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) methodology, where the government will evaluate the lowest-priced responsive offeror for technical acceptability. Qualified HUBZone small businesses receive a 10 percent price evaluation preference. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor is responsible for quality control and compliance with all local, state, and federal regulations, including specific security requirements for personal identity verification and the prohibition of covered defense telecommunications equipment.

W6QK Acc-Ri-Picatinny

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W15QKN-26-R-A087 Combined Synopsis/Solicitation for Snow and Ice Removal Services for Narragansett, RI in support of the 99th Readiness Division (RD)

Solicitation # W15QKN26RA087

The United States Army Contracting Command Rock Island at Dix is seeking a contractor to provide snow and ice removal services for the Fort Nathaniel Greene United States Army Reserve Center in Narragansett, Rhode Island. This requirement is a 100 percent Small Business Set Aside under NAICS code 561790. The selected contractor must provide all necessary personnel, equipment, supplies, and supervision to execute the services. The contract will be awarded as a Firm Fixed Price agreement to the lowest priced responsible and responsive offeror. The period of performance consists of a one year base period with four optional one year extensions. Funding is provided through 2026 Operations and Maintenance Army Reserve funds. All proposals must be submitted by 11:00 AM EDT on August 30, 2026.

W6QK Acc-Ri-Picatinny

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Propane Supply - Bullville, NY (NY011)

Solicitation # W15QKN26QA157

The Army Contracting Command – New Jersey is seeking to procure propane supply services for the 99th Readiness Division DPW facility located at 2500 New York Route 17K in Bullville, New York, under solicitation W15QKN26QA157. The contract requires the provision of propane tanks and ongoing propane delivery in compliance with the Performance Work Statement, ensuring consistent and safe fuel supply for facility operations. This effort is designated as a Small Business Set Aside – Total, meaning only small businesses are eligible to compete, and it is classified under NAICS code 221210 for natural gas distribution. The solicitation was posted on July 28, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time. The contract will be administered by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey, and performance will take place exclusively at the Bullville, NY site. Primary point of contact is Ryan Nicklous, with Theresa Eckstein available as secondary contact for inquiries.

W6QK Acc-Ri-Picatinny

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SciFinder Enterprise-Wide Access Software

Solicitation # W15QKN-26-Q-1CDM

The U.S. Army Contracting Command Rock Island, acting for the Combat Capabilities Development Command Armament Center, intends to award a sole source contract to the American Chemical Society for licensed access to one SciFinder Enterprise-Wide Software account. This comprehensive search engine is critical for research scientists to explore chemical literature and develop novel energetic compounds by searching for substances by name, chemical structure, topic, or author. The contract will be awarded as a Firm Fixed Price commercial agreement under NAICS code 513210. The period of performance consists of a twelve month base year with four additional twelve month option periods. This presolicitation is managed by the Department of Defense and is based on the unique capabilities of the SciFinder software to provide an unmatched depth of scientific information.

W6QK Acc-Ri-Picatinny

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Engineering Solutions and Technology Applications Follow On

Solicitation # N0042126R0020

The PMA-271 E-130J Take Charge and Move Out (TACAMO) Recapitalization Program requires Product Lifecycle Management (PLM) IT services to support acquisition logistics and engineering during research, development, test, and evaluation activities. This requirement focuses on the administration of the Teamcenter enterprise platform, which serves as the system of record for product data, configuration management, and integration with tools like CAMEO, CAD, and ERP. Due to the complexity of the environment and the need to maintain security across four distinct enclaves including RDTE and various LIFT levels, the government requires specialized technical expertise to ensure system stability, cybersecurity compliance, and interoperability. The Naval Air Systems Command intends to award this contract as a sole source to Engineering Solutions and Technology Applications (ESTA) under the authority of FAR 6.103-1. This action is a follow-on to a previous 8(a) sole source award to the ESTAODY joint venture. ESTA is identified as the only provider with the necessary resources and documentation to support the system without causing unacceptable delays. The procurement is categorized under NAICS code 541330 and is being managed by the office in Patuxent River, Maryland.

Naval Air Systems Command

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Grounds Maintenance Services - Martinsburg,(WV026)

Solicitation # W15QKN26QA111

The contract pertains to Grounds Maintenance Services for Martinsburg, West Virginia, under solicitation number W15QKN26QA111, issued by the Department of Defense through the Office of W6QK Acc-Pica. The solicitation is a Small Business Set Aside for Total, targeting businesses certified under the SBA program, and is classified under NAICS code 561730 for Landscaping Services. The original proposal submission deadline was extended from August 11, 2026, to August 18, 2026, at 10:00 AM EDT, with the official response deadline now set for August 18, 2026, at 3:00 PM EDT. All other terms and conditions of the original solicitation remain unchanged and in full effect. The place of performance is identified with a zip code of 25401, and the primary point of contact for inquiries is Jonathan Krakower, reachable via email and phone listed in the contract data. The solicitation was posted on July 30, 2026, and can be viewed on the SAM.gov platform.

W6QK Acc-Ri-Picatinny

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