DoD awards Raytheon $139M for MK-99 PBL NRD Order #1, impacting Ship Building and Repairing

Contract Overview

Contract Amount: $139,350,476 ($139.4M)

Contractor: Raytheon Company

Awarding Agency: Department of Defense

Start Date: 2024-11-28

End Date: 2028-12-18

Contract Duration: 1,481 days

Daily Burn Rate: $94.1K/day

Competition Type: NOT COMPETED

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: MK-99 PBL NRD ORDER #1

Place of Performance

Location: MARLBOROUGH, MIDDLESEX County, MASSACHUSETTS, 01752

State: Massachusetts Government Spending

Plain-Language Summary

Department of Defense obligated $139.4 million to RAYTHEON COMPANY for work described as: MK-99 PBL NRD ORDER #1 Key points: 1. Significant contract value of $139.35M awarded to a major defense contractor. 2. Lack of competition raises questions about price discovery and potential overspending. 3. The contract spans over four years, indicating a long-term commitment. 4. Focus on Ship Building and Repairing suggests critical defense infrastructure needs.

Value Assessment

Rating: questionable

The contract value of $139.35M is substantial. Without competitive bidding, it's difficult to assess if this price is optimal compared to similar contracts for ship building and repair services. Benchmarking is needed.

Cost Per Unit: N/A

Competition Analysis

Competition Level: sole-source

This contract was not competed, indicating a sole-source award. This limits price discovery and may lead to higher costs for taxpayers as there is no market pressure to offer the best price.

Taxpayer Impact: The lack of competition for a large contract like this could result in inefficient use of taxpayer funds if the price is not optimized.

Public Impact

Taxpayers may be paying a premium due to the absence of competitive bidding. The long duration of the contract (over 4 years) means sustained potential for overpayment. Critical defense capabilities related to ship building and repair are dependent on this sole-source provider.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of competition
  • High contract value
  • Long contract duration

Positive Signals

  • Supports critical defense infrastructure
  • Firm Fixed Price contract type can offer cost certainty if priced correctly

Sector Analysis

This contract falls within the Ship Building and Repairing sector, a critical area for national defense. Spending in this sector can be substantial, and competitive procurement is vital to ensure value for money.

Small Business Impact

The data indicates this contract was awarded to Raytheon Company, a large prime contractor. There is no information provided to suggest any subcontracting opportunities for small businesses on this specific order.

Oversight & Accountability

The sole-source nature of this award warrants close oversight to ensure the pricing is fair and reasonable and that the government is receiving the best value. Further justification for the lack of competition should be reviewed.

Related Government Programs

  • Ship Building and Repairing
  • Department of Defense Contracting
  • Department of the Navy Programs

Risk Flags

  • Sole-source award
  • Lack of transparency in pricing
  • Potential for cost overruns
  • Long-term dependency on one supplier

Tags

ship-building-and-repairing, department-of-defense, ma, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $139.4 million to RAYTHEON COMPANY. MK-99 PBL NRD ORDER #1

Who is the contractor on this award?

The obligated recipient is RAYTHEON COMPANY.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Navy).

What is the total obligated amount?

The obligated amount is $139.4 million.

What is the period of performance?

Start: 2024-11-28. End: 2028-12-18.

What is the justification for awarding this contract on a sole-source basis, and what steps are being taken to ensure fair pricing?

The justification for a sole-source award typically involves unique capabilities or circumstances. Without this information, it's difficult to assess. Oversight bodies should scrutinize the pricing mechanisms and potentially conduct a cost analysis to ensure the $139.35M award represents fair value and that taxpayer funds are used efficiently.

What are the potential risks associated with relying on a single supplier for critical ship building and repair components over a four-year period?

The primary risk is a lack of leverage in price negotiations and potential complacency from the supplier, leading to inflated costs or reduced quality over time. Dependency also creates vulnerability if the supplier faces production issues or financial instability. The long duration exacerbates these risks.

How does the $139.35M contract value compare to industry benchmarks for similar ship building and repair services, considering the lack of competition?

Direct comparison is challenging without competitive data. However, the absence of competition for a contract of this magnitude ($139.35M) raises a red flag. A thorough cost and price analysis, potentially involving independent government estimates or benchmarking against historical data for comparable services, is crucial to validate the expenditure.

Industry Classification

NAICS: ManufacturingShip and Boat BuildingShip Building and Repairing

Product/Service Code: ELECTRIC WIRE, POWER DISTRIB EQPT

Competition & Pricing

Extent Competed: NOT COMPETED

Solicitation Procedures: ONLY ONE SOURCE

Solicitation ID: N0038324R004C

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: RTX Corp

Address: 1001 BOSTON POST RD E, MARLBOROUGH, MA, 01752

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $185,800,634

Exercised Options: $185,800,634

Current Obligation: $139,350,476

Subaward Activity

Number of Subawards: 99

Total Subaward Amount: $18,974,775

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: YES

Parent Contract

Parent Award PIID: N0038325DNE01

IDV Type: IDC

Timeline

Start Date: 2024-11-28

Current End Date: 2028-12-18

Potential End Date: 2029-04-01 00:00:00

Last Modified: 2025-12-17

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