Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 5,451–5,500 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $7.4M |
| Sep 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P5067 | 334412 | 8510911725!CIRCUIT CARD ASSEMB | $11K |
| Sep 23, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324P93130001 | 334310 | TO PURCHASE AEP HARNESS AND HEADSET SPARES. | $126K |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA24F0016 | 541512 | DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE | $2.0M |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP20CNAAA0086 | 541330 | ANOMALY SUPPORT ENGINEERING SERVICES FOR GOES-NOP SATELLITE INSTRUMENTS | $180K |
| Sep 23, 2024 | Department of DefenseFA8504 AFLCMC WLNKA | FA850424F0002 | 336411 | C-130 UDLM/PDM DEPOT MAINTENANCE | $3.0M |
| Sep 23, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAY86 | 332119 | 8510910813!BUSHING,SLEEVE | $7K |
| Sep 23, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624P0018 | 334220 | PRC-117 RADIO | $56K |
| Sep 23, 2024 | Department of DefenseFA8522 AFSC PZABB | FA852224F0016 | 811219 | IF DIGITAL CHANNELIZER REDESIGN | $16M |
| Sep 23, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FNF04 | 334412 | TRANSMITTER,COUNTER | $17K |
| Sep 23, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0021 | 333314 | OPTICAL TELESCOPE ASSEMBLY (OTA) THIS CONTRACT PROVIDES FOR ALL EFFORTS AND RESPONSIBILITIES FOR THE PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO BUILD, REFURBISH, OR MODIFY THE OTA AS REQUIRED TO MEET THE WIDE FIELD INFRARED SURVEY TELESCOPE (WFIRST) PERFORMANCE REQUIREMENTS. | $878K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06724F0001030 | 541511 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON | $2.6M |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0032 | 541519 | DMDC ITPS BPA CALL #24 GLOBAL FORCE MANAGEMENT DATA INITIATIVE (GFM DI) | $59K |
| Sep 23, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4019 | 334290 | MIDS JTRS SE&I (CPFF) BALANCE | $275K |
| Sep 23, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F4055 | 334290 | MIDS JTRS TERMINAL PRODUCTION | $30M |
| Sep 23, 2024 | Department of DefenseHQ USSOCOM | H9240224F0052 | 334511 | SAM A-KITS | $2.7M |
| Sep 23, 2024 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0148 | 334220 | L3 SOLE SOURCE IDIQ DO43 284 ASOS LINK 16 | $17K |
| Sep 23, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0170 | 513210 | PURCHASE AND DELIVERY OF L3HARRIS ENCRYPTION SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - L3HARRIS QUOTE, DATED 17 SEPTEMBER 2024. | $18K |
| Sep 23, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P9426 | 332510 | 8510898205!BRACKET,MOUNTING | $3K |
| Sep 23, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29234B00 | 811210 | DIPLEXER | $36K |
| Sep 20, 2024 | Department of DefenseFA5422 406 AEW CONS | FA542224P0040 | 334220 | CABLE ASSY, 19-PIN TO DUAL AUDIO AND EUD/RKDU | $76K |
| Sep 20, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0037 | 334220 | SROC CCK | $263K |
| Sep 20, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0038 | 334220 | ESFS TAC RADIO | $76K |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2169 | 334220 | RT-2034, AN/PRC-158 W/ MIL GPS, SW PK1 | $1.4M |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2195 | 334220 | BATTERY ELIMINATOR, FIII TRANSCEIVER | $155K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q18C0129 | 334511 | THIS CONTRACT IS TO PROVIDE CONTINUED ENGINEERING SERVICES AND SUSTAINMENT SUPPORT FOR THE FORWARD LOOKING INFRARED (FLIR)IMAGER A MAJOR COMPONENT OF THE LAND-BASED PHALANX WEAPON SYSTEM TO PROVIDE A COUNTER THREAT TO ROCKETS, ARTILLERY, AND MORTARS FOR THE C-RAM PD OFFICE | $7K |
| Sep 20, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAY38 | 332991 | 8510908941!BEARING,BALL,ANNULA | $1K |
| Sep 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLD82 | 333914 | SWITCH,SELECT | $548K |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2166 | 334220 | RT-2034, AN/PRC-158 W/ MIL GPS, SW PK1 | $1.4M |
| Sep 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF400034 | 541511 | TASK ORDER FOR EPERFORMANCE SYSTEM OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CF) | $387K |
| Sep 20, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0114 | 541511 | THE MCS SYSTEM IS THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS RELATED TO PHYSICIAN SERVICES AND OTHER OUTPATIENT SERVICES. THE PRIMARY GOALS OF THIS MCS ACQUISITION, UNDER TH | $3.4M |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20C0014 | 541330 | MET SUSTAINMENT SUPPORT UCA | $4.5M |
| Sep 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PXC29 | 335311 | RF-7850M-HH | $685K |
| Sep 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0434 | 517410 | DELIVERY ORDER FOR 1 TERMINAL | $33M |
| Sep 20, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024C4030 | 611512 | BIG SAFARI | $516K |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922F2079 | 334290 | MIDS JTRS SE&I | $1.5M |
| Sep 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FG110 | 334511 | WAA CABLE GROUP A | $1.1M |
| Sep 20, 2024 | Department of DefensePEO-SOFSA | H9225424F5021 | 541990 | FY24 MOUNTED SPARES AND FSK RESET SWITCH | $615K |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2159 | 334220 | RT-2034, AN/PRC-158 W/ MIL GPS, SW PK1 | $1.4M |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2196 | 334220 | RF AMPLIFIER, DOD, BASE | $28K |
| Sep 20, 2024 | Department of DefenseFA8539 AFSC PZABA | FA853924F0056 | 811213 | MIDS JTRS REPAIR SERVICES | $1.7M |
| Sep 20, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0035 | 541330 | SPECTRUM SUPPORT FOR AT&T FIRSTNET | $60K |
| Sep 20, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0670 | 541330 | USCG | $1.0M |
| Sep 20, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2160 | 334220 | MCHH | $2.5M |
| Sep 19, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8503 | 541512 | MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES | $145K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0439 | 332993 | ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $122M |
| Sep 19, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0002 | 541512 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | $31M |
| Sep 19, 2024 | Department of DefenseFA8530 AFSC PZIE | FA853024FB002 | 541512 | PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS II.5). THESE SERVICES INCLUDE SYSTEMS MGMT, DATA MNGMT, AND ENTERPRISE MIGRATION SUPPORT REQUIRED FOR CONTINUED PERFORMANCE OF TECHNICAL SERVICES AT (RAFB) | $41K |
| Sep 19, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FR403 | 334511 | PHOTONICS DEPOT SERVICES | $7.7M |
| Sep 19, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424CZA56 | 335312 | MOTOR,DIRECT CURREN | $4.0M |
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