Raytheon Co., El Segundo, California, is awarded a $19,353,359 firm-fixed-price delivery order (N00383-22-F-UX08) under previously awarded basic ordering agreement N00383-19-G-UX01 for the procurement of 129 items in support of the APG-79 Active Electronically Scanned Array radar system installed on the F/A-18 aircraft. All work will be performed in Forest, Mississippi. This contract contains no options and work is expected to begin October 2022 and be completed by March 2025. Annual working capital (Navy) funds in the full amount of $19,353,359 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement under authority 10 U.S. Code 3204 (a)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.