Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3870 | 332618 | 8510885914!CLAMP,LOOP | $3K |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3903 | 332618 | 8510886590!FILTER,LOW PASS | $13K |
| Sep 12, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0032 | 541519 | DMDC ITPS BPA CALL #24 GLOBAL FORCE MANAGEMENT DATA INITIATIVE (GFM DI) | $946K |
| Sep 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624V480D | 332722 | 8510888612!WASHER,SHOULDERED | $671 |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3860 | 333314 | 8510885846!WINDOW,OPTICAL INST | $13K |
| Sep 12, 2024 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $1.5M |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F007F | 333314 | 8510885916!CAP,ILLUMINATOR,DIF | $18K |
| Sep 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124F006Y | 333314 | 8510885968!PLUG,JACK | $1K |
| Sep 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAH41 | 334419 | 8510874333!CABLE ASSEMBLY,RADI | $61K |
| Sep 11, 2024 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA20F0233 | 334220 | ID05190069001 L3 SOLE SOURCE IDIQ TO1 SOCOM CONUS OCONUS SNR TECHNICIANS | $264K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FT30Z | 334511 | TRANSMITTER,COUNTER | $42K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424CQA29 | 334220 | PEDESTAL ANTENNA | $1.2M |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C5048 | 334220 | THIS IS A FIRM FIXED PRICE (FFP) CONTRACT UNDER FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ALBANIA UNDER FMS CASE DT-B-WAQ, ARP EX24048. | $1.1M |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5140 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS ACCESSORIES FOR THE COUNTRY OF SLOVAKIA. | $4K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5141 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF SLOVAKIA. | $254K |
| Sep 11, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2004 | 541715 | TECHNICAL DEVELOPMENT OF NAVY PROTOTYPE UNITS INCLUDING PROTOTYPE MODIFICATION, ENGINEERING DEVELOPMENT MODEL (EDM) EMBARKABLE PROTOTYPE SYSTEM (EPS) PREPARATION AND PRODUCTION, AND PROTOTYPE INSTALLATION ON EVALUATION PLATFORMS. | $1.6M |
| Sep 11, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568224P0067 | 311211 | RADIO MAINTENACE SERVICE ON 6 RADIOS | $30K |
| Sep 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PB0000006 | 541512 | PROCUREMENT OF RDI SOFTWARE USED IN THE USCG AIRCRAFT. | $61K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FYM04 | 314910 | WRA-TCAS PROCESSOR, | $8K |
| Sep 11, 2024 | Department of DefenseFA8750 AFRL RIK | FA875024CB096 | 541715 | NEXT GEN PROCESSING AND EXPLOITATION | $3.5M |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA02C | 541712 | IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. | $1.4M |
| Sep 11, 2024 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T04024F7672N022 | 541330 | 7.3A ALGORITHM DEPLOYMENT FOR REVEAL REDUCED SIZE EXPLOSIVE DETECTION SYSTEMS (RSEDS) | $531K |
| Sep 11, 2024 | Department of DefenseFA5808 332 AEW ECONS CONS | FA580824P0034 | 334220 | RADIOS FOR 107 EFGS | $77K |
| Sep 11, 2024 | 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 | $28K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $13K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $4K |
| Sep 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $994K |
| Sep 11, 2024 | 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 | $143K |
| Sep 11, 2024 | 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 | $1.1M |
| Sep 11, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB074 | 336413 | BIG SAFARI | $92K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNF0H | 334412 | TRANSMITTER,COUNTER | $24K |
| Sep 11, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L124P9278 | 332510 | 8510883023!HANDLE,CRANK | $16K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PYC76 | 335313 | CIRCUIT BREAKER | $240K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FVC0L | 336413 | SINGLE SONOBUOY,AIR | $1.7M |
| Sep 11, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA873021C0018 | 518210 | DEFENSE COMMON GROUND SYSTEMS REFERENCE IMAGERY TRANSITION SUSTAINMENT | $50K |
| Sep 11, 2024 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA24F0027 | 541720 | PERSEREC TO 10 FY 2024 THREAT LAB RESEARCH | $1.1M |
| Sep 11, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG04HZ07C | 541330 | TAS::80 0122::TAS DEVELOPMENT, MANUFACTURING AND SUPPORT TO WEATHER OBSERVING INSTRUMENT | $2.7M |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0120 | 541512 | AGILE SOFTWARE SERVICES | $31M |
| Sep 11, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0465 | 541511 | EPERFORMANCE TECHNICAL SUPPORT SERVICES | $46K |
| Sep 11, 2024 | Department of DefenseNIWC PACIFIC | N6600122F6104 | 541330 | BASE YEAR: SERVICES | $65K |
| Sep 11, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4779 | 336413 | BIG SAFARI | $247K |
| Sep 11, 2024 | Department of DefenseFA8504 AFLCMC WLNKA | FA850423F0006 | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $57K |
| Sep 11, 2024 | Department of DefenseDLA AVIATION | SPE4A624PAJ96 | 332991 | 8510877646!TRANSMITTER,LIQUID | $7K |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FPY02 | 334614 | INDICATOR,PROPELLER | $154K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0061 | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVICES INCLUDING KEY PERSONNEL TRAINING, SECURITY, SOFTWARE AND TOOLS FOR LOADING RADIOS, CONFIGURATION CONTROL | $169M |
| Sep 11, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624P0039 | 334111 | PLEASE REFERENCE SECTION J, LIST OF ATTACHMENTS, FOR DD FORM 1149, REQUISITION AND INVOICE/SHIPPING DOCUMENT. PLEASE HAVE THIS FORM VISIBLE ON THE OUTSIDE OF THE PACKAGE/SKID/PALLET DURING SHIPMENT. IN ADDITION TO A SECOND COPY WITH THE INVENTORY. | $33K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0381 | 333314 | MOUNTED PRODUCTION BUY | $230K |
| Sep 11, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0063 | 541330 | MARK CENTER SUPPORT E3 SUPPORT | $113K |
| Sep 11, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FH0000012 | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF AMUS AND A DISPLAY UNIT, FLIGHT INSTRUMENT, ALONG WITH THE PURCHASE OF LAY-IN MATERIALS FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $466K |
| Sep 11, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322C2002 | 541713 | SESPD II - ADVANCED SPACE RESEARCH TO INCLUDE THE DESIGN, DEVELOPMENT AND MANUFACTURING OF SPACE VEHICLE HARDWARE AND SOFTWARE. | $685K |
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