Delivery Order H9224123D0006-H9224126FE010
Award Date 5/1/26
Potential Completion Date 4/30/27
Potential Value $5.8M
Federal Agency
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Campbell, KY 42223, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army issued a $1,097,424.78 delivery order to Raytheon Company on September 9, 2025, for procurement of obsolete parts in support of the Common Sensor Payload Program. Place of performance is McKinney, Texas. The order has a firm fixed-price structure with an ultimate completion date of September 9, 2026. No set-aside was used for this delivery order. Raytheon engaged Gudgel & Sons Inc. (doing business as Trenton Plastics) to supply molded plastics and Ametek Rotron...
- This delivery order from the Department of the Army Acquisition Support Center, PEO Intelligence, Electronic Warfare & Sensors to Raytheon Company is for the procurement of $4.2 million of common sensor payload critical spare parts. Raytheon will provide optical assemblies, integrated electronic assemblies, major assemblies including infrared switcher and two position mirror assemblies, non-metal shipping containers, and other items as spare parts in support of the Common Sensor Payload...
- This is a delivery order awarded by the U.S. Army Contracting Command Aberdeen Proving Ground to Raytheon Company, a major aerospace and defense contractor, for the procurement of 24 Common Sensor Payload Units. The contract is a firm fixed price delivery order with a ceiling value of $22,703,136.00 and does not have a set-aside designation. The delivery order was issued against a larger multiple-award Indefinite Delivery Vehicle (IDV) contract held by Raytheon, which enables the company to...
- This is a firm-fixed-price delivery order (H9224115D0005|0004) awarded by the U.S. Special Operations Command (USSOCOM) to Raytheon Company, a major aerospace and defense contractor, with a ceiling value of $167,691.44. The contract is for SKR FSR and travel order services through June 30, 2017. This delivery order is part of a larger Indefinite Delivery Vehicle (IDV) contract that allows USSOCOM to issue task orders for a range of Raytheon's products and services, such as specialized electronic...
- This is a $10,710,152.74 firm-fixed-price delivery order issued by the United States Special Operations Command to prime contractor Raytheon Company for Q2 (FLIR) contractor-level support. The order does not have a set-aside designation. Raytheon, a major aerospace and defense manufacturer, provides advanced systems and services to commercial, military, and government customers worldwide. Raytheon's subcontractor on this order is Gudgel & Sons Inc., doing business as Trenton Plastics, a...
- This is a delivery order under a Raytheon Company (Raytheon) Indefinite Delivery Vehicle (IDV) contract with the U.S. Special Operations Command (USSOCOM). The contract has a ceiling value of $10,278,932.08 and was awarded on April 1, 2016, with a performance period ending on March 31, 2019. Raytheon, a major aerospace and defense contractor, is the prime awardee for this delivery order, which does not have a set-aside designation. The contract involves the provision of specialized electronic...
- This is a $5,109,212.00 cost-plus-fixed-fee delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to Raytheon Company's RIS Fort Wayne division. The contract is for the procurement of PM, ESS, FSR, and E3CCS hardware. Raytheon is the prime contractor and there is no set-aside designation for this award. The contract is associated with a $13.4 million Raytheon single-award Basic Ordering Agreement (BOA) with the Navy, which provides for fleet support and depot...
- <p>The Department of the Army issued a delivery order to Raytheon Company on May 8, 2025, for Common Sensor Payload depot upgrade services, with a ceiling value of $4,243,740 under a cost-plus-fixed-fee pricing structure.</p> <p>Place of performance is McKinney, TX. The order is due for ultimate completion on November 30, 2026. No set-aside was used.</p>
- <p>US Special Operations Command issued a delivery order to Lockheed Martin Corporation's Missiles and Fire Control Division on February 20, 2026, with a ceiling value of $4.84 million and an ultimate completion date of June 19, 2027. The order is priced on a cost-plus-fixed-fee basis.</p> <p>Place of performance is Lexington, Kentucky. The source does not identify the parent vehicle name or scope. No set-aside applies to this order.</p>
- This federal contract was awarded by the Department of the Army Acquisition Support Center PEO Intelligence, Electronic Warfare & Sensors to Raytheon Company, doing business as Raytheon, for the procurement of spare parts for the Common Sensor Payload system. The contract has a firm fixed price and was completed on January 29, 2021, with a potential value of $679,809.00. The award supports Operation Freedom's Sentinel, a National Interest Action. Raytheon, a major U.S. defense contractor,...
- H9224123D0006Indefinite Delivery Contract
- H9224123D0006-H9224126FE010Delivery Order
US Special Operations Command issued a $5.768 million delivery order to Raytheon Company on May 1, 2026, for support and sustainment of the AN/ZSQ-2 V1 and V2 and AN/AAS-53 Common Sensor Payload electro-optical, infrared, and other optical imaging sensor systems and components through April 30, 2027. Place of performance is Fort Campbell, Kentucky. The order is priced on a firm fixed-price basis with a ceiling value of $5.768 million.
Generated 7/28/26, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.8m | 4/28/26 |