PMO and engineering top level support
Ended Awarded Last action
- Contract number
- N0042121F5775
- Awardee
-
Raytheon Company UEI NBSLHP77ZJQ1 Part of RTX Corporation
- Awarding agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Obligated
- $29,820,006
Award facts
- Contract value 98% obligated
- $30,489,823.31 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- J017 Maint/Repair/Rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Marlborough, MA 01752, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $1,238,756 | |
| Funding Only Action | $583,806 | |
| Funding Only Action | $501,270 | |
| Funding Only Action | $20,000 | |
| Other Administrative Action | $475,230 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $3,655,937 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $450,500 | |
| Other Administrative Action | $676,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $452,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $2,181,818 | |
| Funding Only Action | $32,549 | |
| Funding Only Action | $1,957,178 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $103,560 | |
| Funding Only Action | $3,940,072 | |
| Funding Only Action | $287,461 | |
| Funding Only Action | $514,133 | |
| Funding Only Action | -$185,013 | |
| Exercise an Option | $2,245,198 | |
| Funding Only Action | $1,116,349 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $680,000 | |
| Funding Only Action | $200,000 | |
| Funding Only Action | $283,000 | |
| Funding Only Action | -$1,254,399 | |
| Other Administrative Action | $1,816,234 | |
| Funding Only Action | $250,000 | |
| Funding Only Action | $1,000,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,110,724 | |
| Funding Only Action | $893,337 | |
| Other Administrative Action | $200,000 | |
| Funding Only Action | $350,000 | |
| Funding Only Action | $101,227 | |
| Funding Only Action | $372,549 | |
| Other Administrative Action | $153,058 | |
| Original award | $3,217,472 |
Show all 43
About this award
The Naval Air Warfare Center issued a $30.49 million delivery order to Raytheon Company on August 30, 2021, for program management office and engineering top-level support under the ATNAVICS program, with an ultimate completion date of August 31, 2026. The award is cost-plus-fixed-fee and represents no set-aside.
Place of performance is Marlborough, Massachusetts. Raytheon's Air & Space Defense Systems Division executes the work as a large aerospace and defense manufacturer specializing in radar systems, sensor technologies, and electronic warfare capabilities.
Subcontractors on the order include Aero Electronics Systems, Inc., a HUBZone small business providing cable assemblies and wiring harnesses; TD Synnex Corporation supplying network equipment and switches; ST. Pete Aviation Services providing non-recurring engineering; CPI Electron Device Business, Inc. manufacturing RF cable assemblies; and a multi-vendor team including Elma Electronic Incorporated, Applied Companies, Murrietta Circuits, Swift Office Solutions, Inc., and Crystal Group, Inc., delivering electromechanical assemblies, custom circuit card assemblies, and computing equipment.
Service Contract Inventory reporting shows the order's labor footprint has grown substantially year over year. FY2022 through FY2024 invoiced $12.5 million across 5.2 to 6.8 FTEs with approximately 10,905 to 14,052 contractor hours annually. FY2025 invoiced $19.3 million across 26.8 FTEs, reflecting a significant expansion. Government-paid hourly rates derived from FY2022–FY2024 invoicing ranged from $323.85/hr to $377.68/hr, tracking roughly flat. In FY2025, the prime self-performed all reported labor with no subcontractor reporting.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Aero Electronics Systems, Inc. | $55,661 | |
| TD Synnex Corporation | $52,983 | |
| ST. Pete Aviation Services, LLC | $40,000 | |
| CPI Electron Device Business, Inc. | $83,724 | |
| Elma Electronic Incorporated | $91,156 | |
| Applied Companies | $294,714 | |
| Murrietta Circuits | $200,102 | |
| Swift Office Solutions, Inc. | $45,821 | |
| Crystal Group, Inc. | $270,926 | |
| Aero Electronics Systems, Inc. | $34,397 | |
| Corland CO. | $75,000 |
Show all 11
Quick answers
Who was awarded contract N0042121F5775?
N0042121F5775 was awarded to Raytheon Company by Naval Air Warfare Center (Naval Air Systems Command) on August 30, 2021.
How much is contract N0042121F5775 worth?
The government has obligated $29,820,006 on N0042121F5775. Its current value, with exercised options, is $30,489,823.
Is contract N0042121F5775 an order under another contract?
Yes. N0042121F5775 is a delivery order under N0001920G0007, a basic ordering agreement.
Was contract N0042121F5775 competed?
The extent of competition for N0042121F5775 was not available for competition. The government received 1 offer.
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