Subsumable contract for spares, engineering services, foreign military sales (FMS), line replaceable units (LRUS), and other related activities pertaining to patriot, hellfire, and avenger WS programs…

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPRRA225D0016
Awardee
Awarding agency
Task orders
21 $303,666,978 obligated

Award facts

Combined order value
$194,773,949 Current and potential, with all options
Last date to order 11% complete
IDV ceiling 6% used
$5,000,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

PEO Missiles and Space awarded a single-award indefinite-delivery contract to Raytheon Company on September 26, 2025, with a $5 billion ceiling value and no set-aside. The IDIQ is described as a subsumable contract for spares, engineering services, Foreign Military Sales, line replaceable units, and related activities on the Patriot, Hellfire, and Avenger weapon systems programs and other authorized missile and target acquisition systems. Its ultimate completion date is September 26, 2035. A modification adds pricing for three SLINs.

Delivery orders listed under this IDIQ in 2026 are dominated by Patriot and FMS spares and modernization work, with performance listed at Andover, Massachusetts, and one order at Largo, Florida. The most recent is a $1.76 million firm-fixed-price spares order issued July 30, 2026, by the Aviation and Missile Command, with completion on July 31, 2030. PEO Missiles and Space issued a $10.855 million firm-fixed-price order on July 21, 2026, for Bahrain urgent critical spares under the PATRIOT P3I program, with completion on January 30, 2030. Earlier 2026 orders include a $19.627 million Kuwait Distributed Training Environment modernization order issued June 23, a $58.662 million DEX modernization kit order for U.S. and FMS quantities issued April 10 with completion on January 31, 2032, and a $3.856 million Integrated Fire Management Center order issued June 24 at Largo.

Description

Subsumable contract for spares, engineering services, foreign military sales (FMS), line replaceable units (LRUS), and other related activities pertaining to patriot, hellfire, and avenger WS programs and other auth missile and target ACQ. Systems.

Task orders

Task order Ordering agency Obligated Awarded
Spares SPRRA226F0104 Aviation (DLA) $1,759,638
Bahrain urgent critical spares UCA SPRRA226F0102 Aviation (DLA) $10,855,500
Delivery order for the procurement of PN H421112-1 in support of FMS case and line KS-ZIB-001. SPRRA226F0103 Aviation (DLA) $190,581
Delivery order off of A6 contract SPRRA225D0016 SPRRA226F0101 Aviation (DLA) $8,151,447
Acquisition of 57 part number in support of FMS case/line PL-UCW-155 to support the patriot radar and BMC41 upgrades in… SPRRA226F0095 Aviation (DLA) $2,452,964
This do is for the ADI PH II production quantity and NRE TTP and logistics for ifmc. SPRRA226F0052 Aviation (DLA) $32,290,739
This delivery order is for kuwait DTE modernization. SPRRA226F0042 Aviation (DLA) $19,627,623
Increment 1 add SOL SPRRA225R0017. SPRRA226F0077 Aviation (DLA) $17,203,550
The delivery order is for DEX MOD kits for US and FMS. This car is for US quantities. SPRRA226F0065 Aviation (DLA) $135,374,880
Single purchase for increment 1 SOL SPRRA225R0017 SPRRA226F0069 Aviation (DLA) $352,846
Do for 2 circuit card assemblies in support of kuwait. SPRRA226F0063 Aviation (DLA) $40,758
Delivery order for one part number in support of patriot missile system. SPRRA226F0059 Aviation (DLA) $16,454,510
Single purchase for spares. SPRRA226F0019 Aviation (DLA) $653,636
A5 -award of INC 19 transfer to A6 SPRRA226F0032 Aviation (DLA) $24,435,000
Patriot missile spares procurement. SPRRA226F0024 Aviation (DLA) $985,318
Procurement of spares parts under SPRRA226D0016. SPRRA226FA023 Aviation (DLA) $12,023,100
Procurement of spares parts under SPRRA226D0016. SPRRA226FA025 Aviation (DLA) $4,789,422
Single purchase for increment 2 SOL SPRRA226R0016 SPRRA226F0009 Aviation (DLA) $2,126,932
Patriot missile spares procurement SPRRA225F0212 Aviation (DLA) $253,800
Patriot missile spares procurement. SPRRA225F0215 Aviation (DLA) $1,319,364
Alpha V tranfer INC 17 SPRRA225F0214 Aviation (DLA) $17,899,424
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · Modification to add pricing for 3 slins. $0
Supplemental Agreement for work within scope P00021 · Modification to add established pricing for one FMS clin in support of the patriot radar and BMC41 upgrades in support of program executive office missiles… $0
Supplemental Agreement for work within scope P00023 · The purpose of MOD P00023 is to correcton the contractor cage and administered by dodaac listed on modifications P00013, P00015, P00016, and P00017. $0
Supplemental Agreement for work within scope P00017 · MOD P00017 $0
Supplemental Agreement for work within scope P00013 · MOD to add ADI and TTP and logistics pricing to contract. $0
Supplemental Agreement for work within scope P00014 · The purpose of this MOD is to add kuwait DTE modernization clins to the subsumable contract. $0
Supplemental Agreement for work within scope P00007 · Add INC 1 PNS to A6 contract & price catalog $0
Supplemental Agreement for work within scope P00010 · MOD P00010 to add clin 2003 DEX MOD kit $0
Supplemental Agreement for work within scope P00011 · Add INC 7 PN with pricing to A6 catalog $0
Supplemental Agreement for work within scope P00009 · Modification to add kuwait - circuit card assembly clin $0
Supplemental Agreement for work within scope P00008 · Modification to add one clin $0
Supplemental Agreement for work within scope P00005 · Add INC PN with pricing to catalog. $0
Supplemental Agreement for work within scope P00004 · Add pricing to contract $0
Change Order P00003 · Price pending add from alpha V base contract to alpha VI base contract. $0
Supplemental Agreement for work within scope P00002 · Add INC 2 PN with pricing to A6 catalog $0
Supplemental Agreement for work within scope P00001 · Add alpha V transfer parts pricing $0
Original award $0
Show all 17

Subawards

Subcontractor Amount Awarded
TTI Inc. INCREMENT 1 ADD SOL SPRRA225R0017. Connectors $78,951
Renaissance Electronics & Communications, LLC DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. Circulators/Isolator, NRE - All $46,426
Subcontractor not on record THIS DO IS FOR THE ADI PH II PRODUCTION QUANTITY AND NRE TTP AND LOGISTICS FOR IFMC. CCA - Custom $565,739
KCB Solutions, LLC INCREMENT 1 ADD SOL SPRRA225R0017. RF Switches (Non-WG) $79,578
Marki Microwave LLC DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. Mixers $80,471
Amphenol Printed Circuits Inc. INCREMENT 1 ADD SOL SPRRA225R0017. Fasteners & Hardware, PrintCirct Connector $260,094
Dcx-Chol Enterprises, Inc. ALPHA V TRANFER INC 17 Cable, Sleeving, Wire $120,000
TTM Technologies, Inc. DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. PWBs $45,512
Scientific Components Corp DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. Mixers $45,110
Port Electronics Corporation SINGLE PURCHASE FOR INCREMENT 2 SOL SPRRA226R0016 GateArrays/FPGA/CPLD $49,639
Port Electronics Corporation SINGLE PURCHASE FOR SPARES. GateArrays/FPGA/CPLD $41,366
Wenzel Associates, Inc. DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. Frequency/Time Stds. $2,008,440
Wenzel Associates, Inc. A5 -AWARD OF INC 19 TRANSFER TO A6 Frequency/Time Stds. $435,162
Marki Microwave LLC DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. Mixers $51,688
TTM Technologies, Inc. DELIVERY ORDER FOR DEX MOD KITS FOR US AND FMS. THIS CAR IS FOR FMS QUANTITIES. PWBs $52,725
Port Electronics Corporation SINGLE PURCHASE FOR INCREMENT 2 SOL SPRRA226R0016 GateArrays/FPGA/CPLD $62,049
Networks International Corp ALPHA V TRANFER INC 17 Filters/Multiplexers. $69,078
Spectrum Microwave Inc. ALPHA V TRANFER INC 17 Amplifiers. $47,154
Show all 18

Quick answers

Who was awarded contract SPRRA225D0016?

SPRRA225D0016 was awarded to Raytheon Company by Aviation (Defense Logistics Agency) on September 26, 2025.

How much is contract SPRRA225D0016 worth?

Orders under SPRRA225D0016 have obligated $303,666,978. Their combined current value, with exercised options, is $194,773,949. SPRRA225D0016's own ceiling is $5,000,000,000.

How many orders have been placed under contract SPRRA225D0016?

21 orders have been placed under SPRRA225D0016, the latest on July 30, 2026.

Which agency awarded contract SPRRA225D0016?

Aviation (Defense Logistics Agency) awarded SPRRA225D0016, with funding from PEO Missiles and Space (Acquisition Support Center).

Who can order from contract SPRRA225D0016?

SPRRA225D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRRA225D0016 competed?

The extent of competition for SPRRA225D0016 was not competed. The government received 1 offer.

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