Federal Contractor Profile
Harris Corporation
$4.8B obligated·13 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 451–500 of 971 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $7.3M |
| Dec 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $23K |
| Dec 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0012 | 517310 | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. | $200K |
| Dec 20, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $500K |
| Dec 20, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $1.0M |
| Dec 20, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0017 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $384K |
| Dec 20, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $2.5M |
| Dec 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $27K |
| Dec 8, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $1.7M |
| Dec 2, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $342K |
| Nov 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $439K |
| Nov 17, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0012 | 517310 | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. | $8K |
| Nov 16, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $4K |
| Nov 16, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $5K |
| Nov 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $64K |
| Nov 11, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $91K |
| Nov 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $447K |
| Oct 28, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0017 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $234K |
| Sep 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $3.3M |
| Sep 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $2.8M |
| Sep 17, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $821K |
| Sep 16, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $88K |
| Sep 16, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $3K |
| Sep 14, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $9.1M |
| Sep 13, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $47K |
| Sep 13, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $658K |
| Sep 9, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $2.0M |
| Sep 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $444K |
| Sep 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $281K |
| Sep 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0017 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $18K |
| Aug 30, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $8K |
| Aug 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $3.3M |
| Aug 18, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $128K |
| Aug 18, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $13M |
| Aug 17, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0008 | 517310 | MISSION SUPPORT - T&M TASK ORDERS | $407K |
| Aug 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $50M |
| Aug 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $28M |
| Aug 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0017 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $3.6M |
| Aug 6, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0011 | 517310 | FUNDING FOR MISSION SUPPORT FTI REMOTE ACCESS CAPABILITY (FRAC). DTFA01-02-D-03006/0011. [TID: 23156]. DOP: 74. | $1.0M |
| Aug 3, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $432K |
| Jul 23, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0012 | 517310 | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. | $623K |
| Jul 22, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $9.2M |
| Jul 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0011 | 517310 | FUNDING FOR MISSION SUPPORT FTI REMOTE ACCESS CAPABILITY (FRAC). DTFA01-02-D-03006/0011. [TID: 23156]. DOP: 74. | $1.8M |
| Jul 21, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $211K |
| Jul 1, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $25M |
| Jul 1, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $14K |
| Jul 1, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0016 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS | $407K |
| Jun 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $11K |
| Jun 10, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0017 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $223K |
| Jun 8, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $360K |
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