Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 6,101–6,150 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P4637 | 335931 | 8510833688!ADAPTER,FUSE | $25K |
| Aug 19, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FQS0G | 336411 | BLOWER,EXHAUST | $53K |
| Aug 19, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0113 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $84K |
| Aug 19, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PM086 | 334511 | DECODER-RECEIVER | $12K |
| Aug 19, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P4635 | 333415 | 8510833581!BAFFLE,AIRFLOW,ELEC | $6K |
| Aug 19, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0147 | 541512 | REAL ESTATE ACROSS THE US - REXUS - APPLICATION SUPPORT | $198K |
| Aug 19, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862018F4927 | 336413 | BIG SAFARI | $5K |
| Aug 19, 2024 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0117 | 334220 | L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16 | $19M |
| Aug 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0794 | 811310 | N102/N7/S. ZIEHL/USNS KANAWHA - GROOM AND PNEUMATICS | $310K |
| Aug 19, 2024 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $4.6M |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1317 | 541512 | CONSULAR SYSTEMS MODERNIZATION | $9.8M |
| Aug 19, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4103 | 541330 | BIG SAFARI | $750K |
| Aug 19, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $1.2M |
| Aug 18, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2024 | 541712 | LABOR | $549K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG00 | 334111 | COMPUTER,DIGITAL | $10K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG01 | 334111 | COMPUTER,DIGITAL | $25K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG04 | 334111 | COMPUTER,DIGITAL | $21K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG03 | 334111 | COMPUTER,DIGITAL | $20K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG07 | 334111 | COMPUTER,DIGITAL | $13K |
| Aug 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG08 | 334111 | COMPUTER,DIGITAL | $15K |
| Aug 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FN003 | 334220 | ELECTRONIC COMPONEN | $588K |
| Aug 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F018D | 333314 | 8510829188!LENS,INFRARED RECEI | $26K |
| Aug 16, 2024 | Department of DefenseFA8523 AFLCMC ESKA | FA852322F0002 | 811219 | F-16 FMS ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WEAPON SUITE (AIDEWS) REPAIR RETURN SERVICES | $395K |
| Aug 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FN004 | 334220 | ELECTRONIC COMPONEN | $651K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3610 | 332618 | 8510829406!CABLE ASSEMBLY,SPECIAL PURPOS | $1K |
| Aug 16, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2131 | 334220 | MBMR | $106K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3622 | 332618 | 8510829865!CABLE ASSEMBLY,POWER,ELECTRIC | $46K |
| Aug 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FN000 | 334220 | ELECTRONIC COMPONEN | $879K |
| Aug 16, 2024 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J224P0036 | 334220 | HARRIS RADIO REPAIR | $3K |
| Aug 16, 2024 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $1.9M |
| Aug 16, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $16M |
| Aug 16, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22CA019 | 541330 | OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY | $116K |
| Aug 16, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | 1515 | 336413 | ACAT III, BIG SAFARI, RJ INFRASTRUCTURE UPGRADE | $17K |
| Aug 16, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0204 | 541330 | A5002 - AEGIS EMC SUPPORT | $115K |
| Aug 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FN002 | 334220 | ELECTRONIC COMPONEN | $791K |
| Aug 16, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $383K |
| Aug 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F019B | 336413 | 8510829423!ANTENNA,GLIDE SLOPE | $56K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3623 | 332618 | 8510829854!CABLE ASSEMBLY,SPEC | $4K |
| Aug 16, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1387 | 811310 | N102/ N7/ S. ZIEHL/ TAO CLASS - HARDWARE REPAIRS | $279K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3615 | 332618 | 8510829562!KIT SYSTEM ANCILLAR | $7K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3620 | 332618 | 8510829698!ANTENNA,RADIO WHIP | $43K |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3608 | 332618 | 8510829137!CABLE ASSEMBLY,SPEC | $284 |
| Aug 16, 2024 | Department of DefenseDLA AVIATION | SPE4A724F018V | 336413 | 8510829305!PARTS KIT,SEAL REPL | $13K |
| Aug 16, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0187 | 518210 | TRANSITION FROM CHS II TO CHS III - PHASE 2 | $7.6M |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $9.1M |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $8.5M |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $1.1M |
| Aug 16, 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 | $3.7M |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3617 | 332618 | 8510829599!CABLE ASSEMBLY,RADI | $185 |
| Aug 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F3619 | 332618 | 8510829633!INSULATOR,STANDOFF | $3K |
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