Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 5,251–5,300 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA124F0176 | 334511 | SPARES | $3.0M |
| Sep 30, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0197 | 334511 | END SYSTEM: ARMY CHINOOK CH-47 HELICOPTER. NEW PART IS: NSN 6610-01-580-9437, FLIGHT DATA RECORDER. | $3.7M |
| Sep 30, 2024 | Department of DefenseFA8522 AFSC PZABB | FA852224F0044 | 811210 | REPAIR OF BAND 5 TRAVELING WAVE TUBES (TWT) OF ALQ-161 FOR THE B1 | $3.8M |
| Sep 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2287 | 811310 | N104C/PM6, S. FORBES UPS INTEGRATION BUILD 28 USNS SUPPLY | $678K |
| Sep 30, 2024 | Department of DefenseFA8052 773 ESS | FA805224P0032 | 517810 | THE GOVERNMENT REQUIRES L3HARRIS COMMUNICATIONS SUPPORT SERVICES FOR THE AIR FORCE SECURITY FORCES CENTERS UNIT TYPE CODES. THE CONTRACTOR SHALL ENSURE EFFICIENT, EFFECTIVE, AND SATISFACTORY OPERATION, MAINTENANCE, AND REPAIR OF L3HARRIS EQUIPMENT. | $412K |
| Sep 30, 2024 | Department of DefenseAMSAM-SPK | H9224124F0011 | 336413 | INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5 | $1.0M |
| Sep 30, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558724P0117 | 334310 | THE 321ST SPECIAL TACTICS SQUADRON (321 STS) HAVE A REQUIREMENT FOR TEST BENCH RADIOS TO BE DELIVERED TO RAF MILDENHALL, UNITED KINGDOM. | $569K |
| Sep 30, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324F0082 | 332994 | IVER3 (UUV) 761/762 UPGRADE, REPAIR, MAINTAIN | $433K |
| Sep 30, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0195 | 334220 | SECURED/ENCRYPTED GROUND TO AIR AND AIR TO GROUND RADIO COMMUNICATIONS WITH LINE-OF-SIGHT, NON-LINE-OF-SIGHT, AND SATCOM CAPABILITIES THAT ALSO COVERS FM, VHF, UHF, AND K-BAND FREQUENCIES. | $439K |
| Sep 30, 2024 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0161 | 334220 | L3 SOLE SOURCE IDIQ ORDER 44 ACC 59TH TES LINK 16 | $358K |
| Sep 30, 2024 | Department of DefenseFA2293 AFNWC PZHS | FA204624FB001 | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT | $1.9M |
| Sep 30, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239824FB012 | 541330 | DATA LINKS - CASCADE LIFE EXTENSION | $3.8M |
| Sep 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0549 | 334511 | IVER REPAIR SERVICES AND MATERIALS | $54K |
| Sep 30, 2024 | Department of DefenseNAVSEA HQ | N0002419F2304 | 334220 | TCDL (MST STE) EQUIPMENT | $405K |
| Sep 30, 2024 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $257K |
| Sep 30, 2024 | Department of DefenseNIWC PACIFIC | N6600122P6527 | 334220 | MODEM ASSEMBLY, COM | $0 |
| Sep 30, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0293 | 332993 | KIT FOR MK104 | $44K |
| Sep 30, 2024 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $634K |
| Sep 30, 2024 | Department of DefenseFA8504 AFLCMC WLNKA | FA850423F0006 | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $32K |
| Sep 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FZG0U | 336413 | PROCESSOR, TARGET LO | $240K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0385 | 541511 | USAF F-16C/D FLITESCENE ENGINEERING SERVICES | $1.0M |
| Sep 30, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0198 | 334419 | NSNS FOR THE COMBAT SERVICE SUPPORT (CSS) VERY SMALL APERTURE TERMINAL (VSAT) TRANSMISSION SYSTEM, SATELLITE COMMUNICATIONS (SATCOM) TERMINALS AN/TSC-183A (CSS-VSAT) | $1.8M |
| Sep 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $1.0M |
| Sep 30, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0385 | 541511 | USAF F-16C/D FLITESCENE ENGINEERING SERVICES | $894K |
| Sep 30, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239824FB009 | 541511 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMENT OF THE MAVERICK SYSTEMS. | $10M |
| Sep 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PUC11 | 334412 | CIRCUIT CARD ASSEMB | $92K |
| Sep 30, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $13M |
| Sep 30, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $1.3M |
| Sep 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQE08 | 335313 | SWITCH ASSEMBLY | $105K |
| Sep 30, 2024 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881924FB004 | 541715 | THE CONTRACTOR SHALL COMPLETE A SOFTWARE PORTING ASSESSMENT STUDY FOR THE RAMS MISSION APPLICATION SOFTWARE FROM COUNTER COMMUNICATIONS SYSTEM (CCS) 10.2 INTO MEADOWLANDS, IN ACCORDANCE WITH ATTACHMENT 1, STATEMENT OF WORK (SOW). | $50K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-APG | W911SR23F0100 | 334210 | D-ALTNAV DEVELOPMENT | $319K |
| Sep 30, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239823FB001 | 541330 | SONET TO CARRIER ETHERNET REMAINING NODES | $1.8M |
| Sep 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PXC56 | 334412 | PWB ASSY,CONTROL | $21K |
| Sep 30, 2024 | Department of DefenseFA8523 AFLCMC ESKA | FA852324F0052 | 334513 | AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENTS MODERNIZATIONS | $393K |
| Sep 30, 2024 | Department of DefenseNIWC PACIFIC | N6600124C0018 | 334220 | SERVICES (OPN) | $22M |
| Sep 29, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0197 | 334511 | END SYSTEM: ARMY CHINOOK CH-47 HELICOPTER. NEW PART IS: NSN 6610-01-580-9437, FLIGHT DATA RECORDER. | $807K |
| Sep 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FF304 | 334511 | OUTBOARD CABLE ASSEMBLIES | $166K |
| Sep 29, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00665 | 541511 | ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) | $8.0M |
| Sep 28, 2024 | Department of DefenseNAVSEA HQ | N0002424F5325 | 334511 | MK46 OSS/MK20 EOSS FY24 ENGINEERING SUPPORT | $372K |
| Sep 28, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0019 | 811210 | BODY SCANNERS MAINTENANCE SERVICE | $83K |
| Sep 28, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $20M |
| Sep 28, 2024 | Department of DefenseFA5570 501 CSW RCO | FA557024P0025 | 334220 | THE 420TH COMMAND POST AT FAIRFORD IS REQUESTING THE PROCUREMENT OF A MOBILE TRANSIT CASE FOR THE EXISTING RADIO SYSTEM ACROSS THEIR INSTALLATION. | $48K |
| Sep 28, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0065 | 334220 | PRC-117G RADIO AND ACCESSORIES FOR SATCOM CAPABILITIES. | $51K |
| Sep 27, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FYM0A | 314910 | NRP,TCAS MCU COMPUT | $43K |
| Sep 27, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862124CB003 | 611512 | TAF F-16 BLOCK 20 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR CLS, REPAIR AND RETURN, TRAVEL, AND DATA. | $829K |
| Sep 27, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FYM09 | 314910 | WRA-TCAS PROCESSOR, | $43K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB19F0938 | 333314 | ENVG-B KITS (FIELD): YEAR TWO | $2.1M |
| Sep 27, 2024 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $3.5M |
| Sep 27, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FT401 | 334419 | Q-BAND TWT AMPLIFIER MODULES | $558K |
| Sep 27, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0339 | 334111 | THE PURCHASE AND DELIVERY OF RADIOS IAW ATTACHMENT 1 - CCS-3 ORDER FORM. | $98K |
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