Federal Contractor Profile
Raytheon Technical Services Company LLC
$372M obligated·162 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 101–150 of 170 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2016 | Department of DefenseCOMMANDER | 0009 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $10K |
| Jul 6, 2016 | Department of DefenseCOMMANDER | M6700416C0005 | 541614 | IGF::OT::IGF SECREP - ROR | $1.9M |
| Jun 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT4031 | 541330 | "IGF::CT::IGF" TASK ORDER 2 - IDIQ PROGRAM MANAGEMENT SERVICES FOR THE CENTRAL REGION (SEE THE ATTACHED STATEMENT OF WORK FOR DETAILS) | $199K |
| Jun 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT4053 | 541330 | IGF::CT::IGF AD-HOC UNPLANNED LOGISTIC SERVICES (WEST REGION) | $1.1M |
| Jun 16, 2016 | Department of DefenseCOMMANDER | 0005 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $80K |
| Jun 16, 2016 | Department of DefenseCOMMANDER | 0013 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $800K |
| Jun 15, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT4053 | 541330 | IGF::CT::IGF AD-HOC UNPLANNED LOGISTIC SERVICES (WEST REGION) | $200K |
| Jun 14, 2016 | Department of DefenseCOMMANDER | 0004 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $500K |
| Jun 2, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT4048 | 541330 | IGF::CT::IGF CENTRAL REGION TASK ORDER NO. HSTS04-16-J-CT4048 IS FOR SYSTEM INTEGRATION SERVICES AT CHICAGO MIDWAY INTERNATIONAL (MDW) AND CHICAGO O'HARE INTERNATIONAL (ORD) AIRPORTS. | $784K |
| Jun 2, 2016 | Department of DefenseHQUSSOCOM | 0001 | 541611 | IGF::OT::IGF SWMS GROUP A - GUARANTEED MINIMUM | $3K |
| Jun 1, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0413JCT5500 | 334511 | "IGF::OT::IGF" SESI IDIQ HSTS04-09-D-ST2233 / TASK ORDER HSTS04-13-J-CT5500 (TO26) ASSOCIATED WITH SYSTEMS INTEGRATION SERVICES FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAM. | $440K |
| Jun 1, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0412JCT5502 | 334511 | VENDOR: TBD HSTS04-11-R-CT5515 TASK ORDER 20. SECURITY EQUIPMENT SYSTEMS INTEGRATION (SESI) SUPPORT FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAMS AIR CARGO SCREENING QUALIFICATION TEST (ACSQT). POP THROUGH 12 MONTHS FROM AWARD DATE. THIS PR REPLACES 2112-202-CT5505 | $691K |
| Jun 1, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0413JCT5000 | 334511 | "IGF::OT::IGF" THE GOVERNMENT HEREBY ISSUES TASK ORDER HSTS04-13-J-CT5000 (TO25) TO OBTAIN SYSTEMS INTEGRATION SERVICES IN SUPPORT OF THE INTERMODAL TECHNOLOGY PROGRAM. | $983K |
| Jun 1, 2016 | Department of DefenseCOMMANDER | M6700416C0005 | 541614 | IGF::OT::IGF SECREP - ROR | $6.5M |
| May 31, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT4047 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT OSC'S EFFORT TO PERFORM SITE VALIDATIONS AT 15 CHECKPOINTS IN 15 AIRPORTS TO SHOW REMOVAL OF 18 L-3 ATS AND THE INSTALL OF 18 RAPISCAN ATS, AND/OR 18 SMITHS ATS, TO INCLUDE DATA AND ELECTRICAL INFRASTRUCTURE DURING THE THREE MONTH PERIOD OF PERFORMANCE. THE APPROPRIATION DATA IS AS FOLLOWS: 5AV07XB040D2016SWE030GE000423006200622CTO/6200000000000000/251B/TSA DIRECT/DEF. TASK 5AV167A000D2016SWE030GE000423006200622CTO/6200000000000000/251B/TSA DIRECT/DEF. TASK 5SF08XB010D2016SWE030GE000423006200622CTO/6200000000000000/251B/TSA DIRECT/DEF. TASK | $427K |
| May 23, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT4045 | 541330 | IGF::CT::IGF TASK ORDER HSTS04-16-J-CT4045 IS IN SUPPORT OF STANDALONE DEPLOYMENTS AND BAGGAGE IMPROVEMENTS (SDBI) REQUIREMENTS FOR THE CENTRAL REGION. | $1.2M |
| May 18, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541990 | IGF::OT::IGF CONSTRUCTION AND INTEGRATION OF FOREIGN PARTNER COAST WATCH SYSTEM | $239K |
| May 4, 2016 | Department of DefenseW6QK ACC-RSA | 0039 | 541710 | TORP 0323 KAZAKHSTAN CCD CN EQUIPMENT | $30K |
| May 3, 2016 | Department of DefenseCOMMANDER | 0006 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $200K |
| May 3, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0012 | 541990 | IGF::OT::IGF OTHER BASE WORK ACTIVITIES | $4.6M |
| Apr 30, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0415JCT4063 | 541330 | IGF::CT::IGF DEPLOYMENT SERVICES IN SUPPORT OF THE INLINE SYSTEMS FOR CENTRAL REGION. | $1.9M |
| Apr 29, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0006 | 541990 | BASE WORK ACTIVITIES | $5.5M |
| Apr 18, 2016 | Department of DefenseCOMMANDER | 0009 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $50K |
| Apr 13, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541990 | IGF::OT::IGF CONSTRUCTION AND INTEGRATION OF FOREIGN PARTNER COAST WATCH SYSTEM | $15M |
| Apr 7, 2016 | Department of DefenseCOMMANDER | 0002 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $500K |
| Apr 5, 2016 | Department of DefenseCOMMANDER | 0006 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $216K |
| Mar 30, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0413JCT5500 | 334511 | "IGF::OT::IGF" SESI IDIQ HSTS04-09-D-ST2233 / TASK ORDER HSTS04-13-J-CT5500 (TO26) ASSOCIATED WITH SYSTEMS INTEGRATION SERVICES FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAM. | $348K |
| Mar 30, 2016 | Department of DefenseW6QK ACC-RSA | 0058 | 541710 | TO PROCURE, DELIVER AND PROVIDE TRAINING OF CN SUPPORT EQUIMENT FOR THE TAKIKISTAN BORDER GUARD, TAJIKISTAN NATIONAL GUARD, MOI AND DRUG CONTROL AGENCY UNDER TORP 0381. | $23K |
| Mar 30, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0412JCT5502 | 334511 | VENDOR: TBD HSTS04-11-R-CT5515 TASK ORDER 20. SECURITY EQUIPMENT SYSTEMS INTEGRATION (SESI) SUPPORT FOR THE AIR CARGO SECURITY TECHNOLOGY PROGRAMS AIR CARGO SCREENING QUALIFICATION TEST (ACSQT). POP THROUGH 12 MONTHS FROM AWARD DATE. THIS PR REPLACES 2112-202-CT5505 | $494K |
| Mar 25, 2016 | Department of DefenseCOMMANDER | 0004 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $1.0M |
| Mar 25, 2016 | Department of DefenseCOMMANDER | 0013 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $3.5M |
| Mar 25, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0413JCT5000 | 334511 | "IGF::OT::IGF" THE GOVERNMENT HEREBY ISSUES TASK ORDER HSTS04-13-J-CT5000 (TO25) TO OBTAIN SYSTEMS INTEGRATION SERVICES IN SUPPORT OF THE INTERMODAL TECHNOLOGY PROGRAM. | $554K |
| Mar 22, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0416JCT4008 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND DEINSTALLATION OF SCREENING EQUIPMENT FOR GEORGE BUSH INTERCONTINENTAL AIRPORT TO RAYTHEON TECHNICAL SERVICES COMPANY. | $58K |
| Mar 21, 2016 | Department of DefenseCOMMANDER | 0004 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $1.0M |
| Mar 21, 2016 | Department of DefenseCOMMANDER | 0005 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $500K |
| Mar 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018911CZ038 | 541990 | ROTHR O&M FFP SERVICES | $2.0M |
| Mar 15, 2016 | Department of DefenseW6QK ACC-RSA | 0060 | 541710 | TORP 0405: NARCOTIC ENFORCEMENT TRAINING TEAM (NETT) | $12K |
| Mar 11, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0010 | 541990 | MOLDOVA INC 3 FEE-BEARING REQ | $400K |
| Mar 1, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0416JCT4035 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR SYSTEMS INTEGRATION SERVICES FOR SEVEN (7) CHECKPOINT PROJECTS IN THE CENTRAL REGION. THE FOLLOWING SITES WILL BE SUPPORTED BY THIS TASK ORDER, AUS, BIS, CLL, DBQ, GRI, HOU, AND SWO. | $670K |
| Feb 24, 2016 | Department of DefenseCOMMANDER | 0009 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $100K |
| Feb 18, 2016 | Department of DefenseCOMMANDER | 0006 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $200K |
| Feb 11, 2016 | Department of DefenseCOMMANDER | 0006 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $300K |
| Feb 11, 2016 | Department of DefenseW6QK ACC-RSA | 0055 | 541710 | IGF::CT::IGF BASE REQUIREMENT - LABOR, MATERIAL, ODC | $25K |
| Feb 5, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0416JCT4008 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND DEINSTALLATION OF SCREENING EQUIPMENT FOR GEORGE BUSH INTERCONTINENTAL AIRPORT TO RAYTHEON TECHNICAL SERVICES COMPANY. | $499K |
| Feb 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA14F1548 | 541990 | SPECIALIZED TRAINING OF POLICE OFFICERS IN INDIA IGF::OT::IGF | $20K |
| Jan 28, 2016 | Department of DefenseCOMMANDER | 0002 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $3.0M |
| Jan 26, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0415JCT4053 | 541330 | IGF::CT::IGF AD-HOC UNPLANNED LOGISTIC SERVICES (WEST REGION) | $532K |
| Jan 22, 2016 | Department of DefenseCOMMANDER | 0006 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $250K |
| Jan 22, 2016 | Department of DefenseCOMMANDER | 0004 | 541614 | REMANUFACTURE, OVERHAUL OR REPAIR SECREP | $2.0M |
| Jan 22, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0416JCT4008 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE INSTALLATION AND DEINSTALLATION OF SCREENING EQUIPMENT FOR GEORGE BUSH INTERCONTINENTAL AIRPORT TO RAYTHEON TECHNICAL SERVICES COMPANY. | $782K |
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