Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 5,851–5,900 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $2.0M |
| Sep 6, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0063 | 517919 | THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. | $1.6M |
| Sep 6, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F2008 | 541512 | AWS 3 LEECS- N4113 | $1.9M |
| Sep 6, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PB0000004 | 334419 | PROCUREMENT OF CABLES TO DOWNLOAD DATA FROM THE DFDR AND DVR IN THE USCG AIRCRAFT. | $34K |
| Sep 6, 2024 | Department of DefenseDLA AVIATION | SPE4A724PH255 | 334220 | 8510873493!REMOTE CONTROL RADI | $17K |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDL0 | 334111 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $420 |
| Sep 6, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924P0108 | 334220 | GENERATION 6 RADIO SOFTWARE UPGRADE | $51K |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDNN | 334111 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $210 |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDL6 | 334111 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $210 |
| Sep 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEDL4 | 334111 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $420 |
| Sep 6, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $72K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5123 | 334290 | COUNTRY-DIRECTED SOLE-SOURCE DELIVERY ORDER (DO) AGAINST EXISTING IDIQ IN ACCORDANCE WITH FMS CASE DT-B-WRF FOR THE COUNTRY OF ECUADOR. | $56K |
| Sep 5, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239823FB001 | 541330 | SONET TO CARRIER ETHERNET REMAINING NODES | $530K |
| Sep 5, 2024 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN624P0014 | 334220 | TACTICAL NETWORK ROVER 2E | $202K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0093 | 334220 | TASK ORDER REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 3 OF THE BASE IDIQ W56JSR22D0001. | $6.2M |
| Sep 5, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4019 | 334290 | MIDS JTRS SE&I (CPFF) BALANCE | $1.5M |
| Sep 5, 2024 | Department of DefenseW6QK ACC-RSA | W58RGZ24F0244 | 335999 | MAINTENANCE AND OVERHAUL/REPAIR OF RECEIVER-TRANSMITTER RADIO, NSN: 5820-01-616-4187 | $69K |
| Sep 5, 2024 | Department of DefenseFA8625 AFLCMC WLNK C130 | FA862519C9000 | 336411 | C-130H AVIONICS MODERNIZATION PROGRAM INCREMENT 2 | $185K |
| Sep 5, 2024 | Department of the InteriorDOI OSMRE (CO) | 140S0324F0005 | 811212 | ENVI SOFTWARE MAINTENANCE | $15K |
| Sep 5, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2024 | 541712 | LABOR | $44K |
| Sep 5, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F2029 | 541712 | LABOR | $350K |
| Sep 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470922F0089 | 541519 | 8509432801!JETS IT SERVICES TASK ORDER FOR GEX (GEXIV CORE TASK AWARD) | $21K |
| Sep 5, 2024 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6406 | 541715 | TEACHABLE MODELS FOR TRAINING | $211K |
| Sep 5, 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 | $83K |
| Sep 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $149K |
| Sep 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $52K |
| Sep 5, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862115C6309 | 611512 | IGF::CT::IGF AWACS FCT FOLLOW-ON CONTRACT | $489K |
| Sep 5, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924P1004 | 541330 | FIELD SERVICES REPRESENTATIVES IAW PWS. | $456K |
| Sep 5, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5145 | 334220 | SMR-7522-03, LITERAIL 0.8 - 26.5 GHZ MICROWAVE DIGITIZING DOWN CONVERTER160 MHZ IF OUTPUT/ 100MHZ BW DIGITIZED I/Q OUTPUT VIA 10GIGE (VITA 49 DATA PACKETS)INCLUDES: ASSY-000356-001, POWER SUPPLY ADAPTER | $153K |
| Sep 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F7102 | 811310 | N102/N7/B. HERNANDEZ/T-AO CLASS TANO PHASE 3 | $247K |
| Sep 5, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2015 | 541712 | LABOR | $263K |
| Sep 5, 2024 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6405 | 541715 | MULTISCALE MODELS FOR COGNITIVE PERFROMANCE | $60K |
| Sep 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624P0044 | 334290 | PN FFR RF-5833H-PA004, | $25K |
| Sep 5, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $36K |
| Sep 4, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23P0005 | 811210 | LAND MOBILE RADIO MAINTENANCE SERVICES, FORT RILEY, KANSAS | $10 |
| Sep 4, 2024 | Department of DefenseFA2293 AFNWC PZHS | FA204624FB001 | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT | $203K |
| Sep 4, 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. | $2.1M |
| Sep 4, 2024 | Department of DefenseMID ATLANTIC REG MAINT CTR | N5005420F3005 | 541330 | CODE 274 SUBMARINE TOWED SYSTEMS | $9K |
| Sep 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E624P7050 | 323111 | 8510866214!LABEL | $1K |
| Sep 4, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN19F0376 | 541512 | IGF::OT::IGF 8A C4I DEPLOYABLE IT SUPPORT SERVICES | $309K |
| Sep 4, 2024 | Department of DefenseNSWC CRANE | N0016424FJ125 | 333314 | PRECISION AIMING LASER SPARE PARTS | $59K |
| Sep 4, 2024 | Department of DefenseNAVSEA HQ | N0002416C6251 | 334511 | TB-29X TOWED ARRAY ASSEMBLY | $127K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FIBCT0128 | 336611 | TRAVEL FOR CGC FIR GROOM IN ALASKA 5 DAYS ONBOARD GROOM WITH LABOR. THIS IS UNDER THE MPCMS CONTRACT. | $20K |
| Sep 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FIBCT0129 | 336611 | TRAVEL COST AND MPCMS GROOM FOR CGC ASPEN IN ALASKA WITH 5 DAYS ONBOARD. | $32K |
| Sep 4, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F4197 | 336611 | FFG 62 SCS GOV ILS SUPPORT | $50K |
| Sep 4, 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. | $3.1M |
| Sep 4, 2024 | Department of DefenseHQ USSOCOM | H9240124F0105 | 334220 | ANPRC-167 NEXT GENERATION MANPACK ACCESSORIES | $452K |
| Sep 4, 2024 | Department of DefenseNSWC CRANE | N0016424FJ124 | 334220 | REPAIR OF AN/PRC-117G(V)1(C), HF, AN/PRC-160,AND HANDHELD, AN/PRC-152A. | $114K |
| Sep 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3772 | 332618 | 8510868509!ADAPTER,ANTENNA TO | $60K |
| Sep 4, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3771 | 332618 | 8510868384!ANTENNA | $136K |
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