Federal Contractor Profile
Rtx Corp
$126B obligated·117,569 awards·26 agencies·244 NAICS
Federal Contracts
Showing contracts 1–50 of 467,905 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0060 | 541512 | EARTH PREDICTION INNOVATION CENTER (EPIC) - TASK ORDER 10 | $4.2M |
| Apr 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00270 | 334511 | TASK ORDER 4 ENGINEERING SERVICES IN SUPPORT OF THE WIDE AREA AUGMENTATION SYSTEM (WAAS) DUAL FREQUENCY OPERATIONS (DFO) 2 [DFO-2]. | $296K |
| Apr 23, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93140003 | 336411 | SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES | $9.0M |
| Apr 22, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00720 | 334511 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Apr 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000050 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $15K |
| Apr 22, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00031 | 517111 | COLLINS AERSOPACE ARINC D-ATIS ARCHIVING SERVICE NATIONWIDE COVERAGE 1 YEAR | $21K |
| Apr 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000040 | 336413 | PURCHASE OF VARIOUS COMPONENTS TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS. | $108K |
| Apr 22, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000074 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. NO COST TASK ORDER | $8K |
| Apr 21, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000038 | 336413 | PURCHASE OF BRACKETS TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS. | $15K |
| Apr 21, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000039 | 336413 | PURCHASE OF FITTINGS TO BE USED ON USCG MH-60T HELICOPTERS. | $12K |
| Apr 21, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA726C00051 | 334511 | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C | $108K |
| Apr 20, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1026C0009 | 238220 | HVAC PREVENTIVE MAINTENANCE AT CMR (FY26) | $24K |
| Apr 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00711 | 334511 | ASSETS IN SUPPORT OF THE NAS | $46K |
| Apr 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00710 | 334511 | ASSETS IN SUPPORT OF THE NAS | $20K |
| Apr 17, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00698 | 334511 | ASSETS IN SUPPORT OF THE NAS | $76K |
| Apr 16, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000036 | 336413 | PURCHASE OF SKINS TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS. | $9K |
| Apr 16, 2026 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10XA05C | 334511 | ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE VISIBLE INFRARED IMAGER RADIOMETER (VIRS) INSTRUMENT AND SUPPORT. | $638K |
| Apr 15, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000462 | 541519 | TITLE: LINE 8.09 - CDS ACCESS REQUESTOR: GARY A NEWCOMB REF AWARD/BPA: 15DDHQ25P00000388 POP DATES: 09/26/2026 TO 09/25/2027 | $3K |
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FR0000064 | 336413 | PURCHASE OF STAB ACTUATORS FOR USE ON THE MH-60T AIRCRAFT. | $251K |
| Apr 15, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000032 | 336413 | PROCUREMENT OF WEAPONS MANAGEMENT SYSTEM (WMS) TO BE UTILIZED ON THE USCG MH-60T AIRCRAFT. | $1.2M |
| Apr 14, 2026 | Department of StateU.S. EMBASSY LISBON | 19P05024C0001 | 333921 | LISBON - OTIS CHANCERY ELEVATORS MAINTENANCE FY24 | $34K |
| Apr 14, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00681 | 334511 | ASSETS IN SUPPORT OF THE NAS | $22K |
| Apr 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000074 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. NO COST TASK ORDER | $2K |
| Apr 14, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PA0000111 | 336413 | OVERHAUL CONTROL PROPELLER | $6K |
| Apr 14, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FET000022 | 513210 | SOFTWARE & SUPPORT SERVICES | $180K |
| Apr 14, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19C0624 | 541330 | XB6 SPACECRAFT BUS | $19K |
| Apr 13, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326F93140003 | 336411 | SPRINT 3.0 ORDER TO CONTINUE NON-RECURRING ENGINEERING SERVICES | $3.2M |
| Apr 13, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400014U | 541330 | IGF::OT::IGF INFRASTRUCTURE UPGRADES AT THE NIH BETHESDA CAMPUS, POOLESVILLE CAMPUS, RESEARCH TRIANGLE PARK, AND ROCKY MOUNTAIN LABORATORIES | $485K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00323 | 334511 | QUARTERLY PROGRAM MANAGEMENT SUPPORT - CLIN 00025 MSSR PMO FUNDING, OPTION YEAR 2 @ $111,002.26/ 3 MONTHS, POP 01/01/2026 TO 03/31/2026 CLIN 00028 ATCBI-6 PMO, OPTION YEAR 2 @ $118,738.57/ 3 MONTHS POP 01/01/2026 TO 03/31/2026 ON CONTRACT 6973GH-24- | $230K |
| Apr 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00384 | 334511 | PMO FUNDING, CLIN 00031 PSR (3 MONTHS) SECOND YEAR, IS HEREBY ESTABLISHED IN THE AMOUNT OF $122,290.47, WHICH FUNDS JAN - MAR 2026 PMO FUNDING FEES | $122K |
| Apr 9, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000034 | 336413 | PURCHASE OF VARIOUS ITEMS TO BE UTILIZED ON USCG MH-60T AIRCRAFT. | $142K |
| Apr 9, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00098 | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE ON TWO (2) ELEVATORS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $8K |
| Apr 9, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA722F00003 | 541330 | DELIVERY ORDER 0005 FACILITIES SUPPORT | $501K |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00336 | 334511 | THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 2 UNDER THE DFO2 IDIQ FOR TECHNICAL REFRESH AND ENHANCEMENT TASKS. | $22M |
| Apr 8, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FX0000033 | 336413 | PURCHASE OF VARIOUS COMPONENTS TO BE UTILIZED ON THE USCG MH-60T HELICOPTERS. | $205K |
| Apr 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00335 | 334511 | THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. | $5.0M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00147 | 541519 | NWP OY8 TASK ORDER | $2.5M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00287 | 541519 | NWP SOFTWARE COLLABORATION TASK ORDER | $1.7M |
| Apr 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00239 | 541519 | NWP SOFTWARE TRANSITION FAMILIARIZATION & TRAINING TASK ORDER | $255K |
| Apr 6, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926P70092766 | 238290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ELEVATOR TECHNICIAN SERVICES. | $5K |
| Apr 6, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0150 | 238290 | EGWW ELEVATOR MAINTENANCE SERVICES BPA CALL WHICH FUNDS EGWW ELEVATOR MAINTENANCE SERVICES BPA | $68K |
| Apr 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00635 | 334511 | ASSETS IN SUPPORT OF THE NAS | $88K |
| Apr 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000050 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $66K |
| Apr 3, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000067 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $32K |
| Apr 2, 2026 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101321F7122 | 517410 | FUNDING BASE PERIOD | $428K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0411 | 334519 | THREE GLU-2100 MULTI-MODE RECEIVERS (MMR), P/N 822-2532-100 WITH P/N'S: BCG48-U000-05W9 (34 MMR OSS) AND COL4C-0087-0003 (34 MMR OPS) PRE-LOADED. | $261K |
| Apr 2, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FA0000086 | 336413 | OVERHAUL AND/OR REPAIR OF THE 14RF-37 PROPELLER ASSEMBLY AND COMPONENTS. | $31K |
| Apr 2, 2026 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA723F00002 | 541330 | STARS - DELIVERY ORDER 0006 (SS4) | $751K |
| Apr 2, 2026 | Department of the InteriorFWS, SAT TEAM 1 | 140F0522C0006 | 238220 | OR-WARM SPRINGS NFH-CHILLER SERVICE | $11K |
| Apr 1, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P01403 | 541330 | ASSETS IN SUPPORT OF THE NAS | $18K |
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