Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 5,951–6,000 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2024 | Department of DefensePEO-SOFSA | H9225424F5022 | 541990 | FY25 ENGINEERING SUPPORT | $282K |
| Aug 29, 2024 | Department of DefenseNAVSEA HQ | N0002422C5218 | 334511 | CEC SYSTEM PRODUCTION AND REPAIR | $20M |
| Aug 29, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F2091 | 334220 | ENGINEERING SERVICES | $90K |
| Aug 29, 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 | $19M |
| Aug 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12400 | 541512 | GLOBAL INFORMATION SECURITY AND INFORMATICS | $709K |
| Aug 29, 2024 | Department of DefenseHQ USSOCOM | H9240222F0049 | 334511 | LIGHTHOUSE CORE SUPPORT | $170K |
| Aug 29, 2024 | Department of DefenseHQ USSOCOM | H9240124F0101 | 334220 | ACCESSORIES | $660K |
| Aug 29, 2024 | Department of DefenseHQ USSOCOM | H9240124F0102 | 334220 | ANPRC-163 NEXT GENERATION HANDHELD (NGHH) | $19K |
| Aug 29, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0011 | 541330 | OPERATION AND SUSTAINMENT | $43K |
| Aug 29, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0006 | 541330 | MISSION EXECUTION | $1.0M |
| Aug 28, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4864 | 336413 | BIG SAFARI | $1.7M |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0382 | 611430 | (NOMWC) 2 PERSONNEL ADVANCE TRAINING A | $95K |
| Aug 28, 2024 | Department of DefenseAMSAM-SPK | H9224124F0017 | 336413 | SOFTWARE/SYSTEM ENG SUPPORT AND UPGRADES | $5.2M |
| Aug 28, 2024 | Department of DefenseAMSAM-SPK | H9224118F0063 | 336413 | ALQ-211 LRU-2C | $472K |
| Aug 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P4784 | 333415 | 8510855456!BAFFLE,AIRFLOW,ELEC | $6K |
| Aug 28, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000443 | 488190 | REPAIR OF SINGLE AVIONICS MGM | $50K |
| Aug 28, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862019F4870 | 336413 | BIG SAFARI | $92K |
| Aug 28, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0340 | 811212 | 70272997 DCS002 ENVI+IDL LICENSE MAINT BPA CALL | $78K |
| Aug 28, 2024 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239823FB003 | 541330 | TRANSPORTABLE MEDIUM EARTH TERMINAL (TMET) SUPPORT PROJECT | $2.9M |
| Aug 28, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04023F7672N026 | 541330 | LEIDOS STSS SYSTEM MANAGEMENT SERVICES | $2.6M |
| Aug 28, 2024 | Department of DefenseFA2293 AFNWC PZHS | FA229324FB005 | 811210 | HIGH ALTITUDE ELECTROMAGNETIC PULSE (HEMP) TASK ORDER FOR SENIOR LEADER NETWORK (SLN) SUSTAINMENT. | $466K |
| Aug 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0514 | 334290 | REPAIRS OF REPAIRABLE- NO FAULT FOUND | $3K |
| Aug 28, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20F0440 | 541519 | J6 COMBINED IT SUPPORT SERVICES | $1.6M |
| Aug 28, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16781 | 541512 | DIGITAL MEDIA SERVICES | $569K |
| Aug 28, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0441 | 541330 | ENHANCED SOFTWARE SUPPORT (ESS) | $466K |
| Aug 28, 2024 | Department of DefenseNAVSEA HQ | N0002422C5514 | 334511 | SPEIR E&MD | $4.0M |
| Aug 28, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2149 | 334220 | BATTERY PK, RECHARGEABLE, 7.0A-HR LITH I | $19K |
| Aug 28, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2147 | 334220 | BATTERY PK, RECHARGEABLE, 7.0A-HR LITH | $75K |
| Aug 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $92K |
| Aug 28, 2024 | 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 |
| Aug 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0008 | 517310 | MISSION SUPPORT - T&M TASK ORDERS | $25K |
| Aug 28, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $1.5M |
| Aug 28, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2118 | 334220 | 150-W MINI T-CASE W/LPF & PREPOST | $235K |
| Aug 28, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2119 | 334220 | CABLE ASSY, SVM-NGPA CONTROL | $26K |
| Aug 28, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQD83 | 335999 | AMPLIFIER,RADIO FRE | $135K |
| Aug 28, 2024 | Department of DefenseCOMMANDER | M6785424F2074 | 541330 | CONTRACT DATA REQUIREMENTS LISTS, TRAINING AND TRAVEL TO SUPPORT THE MULTI BAND RADIO II PROGRAM | $553K |
| Aug 28, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L923P0048 | 334220 | RADIOS AND ACCESSORIES | $921 |
| Aug 28, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24P0022 | 334220 | COIC RADIO REMOTE CONTROL UNIT | $14K |
| Aug 27, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0137 | 611512 | THIS TASK ORDER SUPPORTS THREE (3) GERMAN AF PILOTS INTO IFT, A PRE-REQUISITE OF USAF UNDERGRADUATE PILOT TRAINING (UPT). THE GERMAN AIR FORCE IS HAVING TROUBLE GETTING ENOUGH PILOTS DUE TO A 30% CUT IN SEATS IN ENJJPT DUE TO T38 ENGINE ISSUES. | $59K |
| Aug 27, 2024 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861222FB002 | 541715 | DIGITAL INFRASTRUCTURE CONSORTIUM FOR ADVANCED BATTLE MANAGEMENT SYSTEM | $620K |
| Aug 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224V2629 | 339991 | 8510854191!GASKET | $12K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA717 | 511210 | THIS IS CALL #6 FOR THE AGENCY-WIDE RENEWAL OF ENVI AND IDL LICENSES. QUOTE # Q-25075 DATED 08/09/2024 IS ATTACHED. THE PERIOD OF PERFORMANCE IS 09/01/2024 THROUGH 08/31/2025. THE TOTAL OBLIGATED AMOUNT IS $426,810.00 | $427K |
| Aug 27, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P4744 | 339991 | 8510852211!GASKET | $6K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA867 | 511210 | THIS IS CALL #7 TO PURCHASE IDL MAINTENANCE SOFTWARE FOR GSFC PER QUOTE Q-25194 DATED 07/08/2024. THE PERIOD OF PERFORMANCE IS 09/01/2024-08/31/2025. | $12K |
| Aug 27, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FQS0H | 336411 | SWITCH ASSEMBLY | $49K |
| Aug 27, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8503 | 541512 | MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES | $158K |
| Aug 27, 2024 | Department of DefenseCOMMANDER | M6785424F2073 | 541330 | MOBILE USER OBJECTIVE SYSTEM 3.2 AND SINGLE CHANNEL GROUND AND AIRBORNE RADIO SYSTEM FREQUENCY HOPPING 3 WAVEFORM PORTING. | $2.2M |
| Aug 27, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324F0T23 | 334419 | FMS FRANCE REPAIR OF SHAFT ASSEMBLY,ROTO | $39K |
| Aug 27, 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. | $62M |
| Aug 27, 2024 | Department of DefenseNIWC PACIFIC | N6600121F1019 | 541330 | MINEFIELD MAINTENANCE | $325K |
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