Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 601–650 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2025 | Department of DefenseDLA AVIATION | SPE4A726P2472 | 336413 | 8511755619!PANEL,CONTROL | $16K |
| Dec 11, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA07C00014CALL0001 | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $2.6M |
| Dec 10, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $110K |
| Dec 10, 2025 | Department of DefenseHQ USSOCOM | H9240126FE009 | 334220 | PRC-167 RADIOS B002 AND RADIO INTERFACE ASSY | $689K |
| Dec 10, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $334K |
| Dec 10, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $3.5M |
| Dec 10, 2025 | Department of JusticeFBI-JEH | 15F06724F0001030 | 541511 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON | $220K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ028 | 541519 | PROGRAM MANAGEMENT SUPPORT SERVICES | $36K |
| Dec 10, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 0002 | 517410 | IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 | $1.0M |
| Dec 10, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB114 | 541511 | BIG SAFARI | $1.3M |
| Dec 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5008 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SERVICES FOR AN ALLIED NATION. | $179K |
| Dec 10, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0030 | 541715 | NON-PERSONAL SERVICES TO PROVIDE RESEARCH, DEVELOPMENT, AND STUDIES TO SUPPORT TO RECEIVE MULTIPLE DATA INPUTS FROM DIFFERENT SOURCES TO ALLOW MOVING FROM A SENSOR PHENOMENOLOGY TO A DATA CENTRIC MODEL. | $15K |
| Dec 10, 2025 | Department of DefenseDLA AVIATION | SPE4A726P3787 | 334511 | 8511803804!LIMITER,TORQUE | $71K |
| Dec 9, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0073 | 541330 | MIBS SERVICES - BASE | $120K |
| Dec 9, 2025 | Department of DefenseDLA AVIATION | SPE4A126P0325 | 332618 | 8511784697!PIN,SHOULDER,HEADED | $51K |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA007 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE U.S. ARMY GLOBAL CYBER CENTER (GCC). | $4.1M |
| Dec 9, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB053 | 336413 | BIG SAFARI | $1.0M |
| Dec 9, 2025 | Department of DefenseFA8637 AFLCMC WID ATTACK SYSTEMS | FA863725FB005 | 336411 | FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $184K |
| Dec 9, 2025 | Department of DefenseFA8750 AFRL RIK | FA875021C1506 | 541715 | LEVERAGING LOWER LATENCIES AND HARDENING FOR GREAT GLOBAL GEO ON GENERIC GEAR (L3H-5GS) | $50K |
| Dec 9, 2025 | Department of DefenseHQ USSOCOM | H9240124F0077 | 334220 | SOFTWARE UPDATES | $10M |
| Dec 9, 2025 | Department of DefenseHQ USSOCOM | H9240126FE008 | 334220 | PRC-161/HANDHELD LINK 16 | $20M |
| Dec 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $146M |
| Dec 9, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5010 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $2.3M |
| Dec 9, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4026 | 334290 | SF1 INVESTIGATION REQUESTS & MAINTENANCE | $1.3M |
| Dec 9, 2025 | Department of DefenseHQ USSOCOM | H9240226FE010 | 334511 | FG III IAW THE SOW | $3.0M |
| Dec 9, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB028 | 336413 | BIG SAFARI | $14M |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0011 | 517310 | FUNDING FOR MISSION SUPPORT FTI REMOTE ACCESS CAPABILITY (FRAC). DTFA01-02-D-03006/0011. [TID: 23156]. DOP: 74. | $450K |
| Dec 8, 2025 | Department of DefenseDLA AVIATION | SPE4A726F1696 | 334290 | 8511798935!MULTIPLEXER | $153K |
| Dec 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925C4000 | 541330 | PHILIPPINES C4ISTAR LCS | $34K |
| Dec 8, 2025 | Department of DefenseHQ USSOCOM | H9240126FE004 | 334220 | VMS UHF/VHF/L-BAND HPA/LNA, 1-CHANNEL, RF-410 NGPA W/POWER, CONTROL, RF CABLES. | $321K |
| Dec 8, 2025 | Department of DefenseHQ USSOCOM | H9240126FE003 | 334220 | NGHH (AN/PRC-163) MARITIME RADIO SYSTEM | $2.1M |
| Dec 8, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $398K |
| Dec 8, 2025 | Department of DefenseHQ USSOCOM | H9240126FE006 | 334220 | WB STT KOR-24A | $1.5M |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $312K |
| Dec 8, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863526F0008 | 541512 | SCARS TASK ORDER 62 - F-16 CONUS V-4 MTC SITES | $4.0M |
| Dec 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $605K |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $8.2M |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0012 | 517310 | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI MICROWAVE SERVICES NETWORK. DTFA01-02-D-03006/0012 - HARRIS. POP: 05/31 - 07/30/2007. SPEND PLAN: 07-AJW5300-0002. NATIONAL PROJECT CODE: 25610557. CIP# N/A. PR EXPLANATION: PROJECT CREATED AS EXPENSE, NO CAPITAL ASSETS. | $202K |
| Dec 8, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862121C0033 | 541330 | JOINT TERMINAL CONTROL TRAINING AND REHEARSAL SYSTEM PRODUCTION AND SUSTAINMENT | $41K |
| Dec 8, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F0429 | 811219 | AZIMUTH SERVO DRIVE | $58K |
| Dec 8, 2025 | 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 | $56K |
| Dec 8, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB010 | 811210 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) | $31K |
| Dec 8, 2025 | Department of DefenseDLA AVIATION | SPE4A626P8837 | 334419 | 8511799685!CABLE ASSEMBLY,RADI | $67K |
| Dec 8, 2025 | 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 | $69K |
| Dec 6, 2025 | Department of DefenseHQ USSOCOM | H9240125F0008 | 334220 | ANPRC-163 NEXT GENERATION HANDHELD(NGHH) | $2K |
| Dec 5, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863526F0009 | 541512 | SCARS TASK ORDER 63 - F-16 OCONUS V-4 MTC SITES | $2.0M |
| Dec 5, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $42K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE481 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 5, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16CA21C | 541712 | IGF::OT::IGF NASA, THROUGH THE SPACE TECHNOLOGY MISSION DIRECTORATE (STMD,) SEEKS TO DEMONSTRATE AN ADVANCED SOLAR ELECTRIC PROPULSION (EP) SYSTEM THAT WILL ENABLE FUTURE DEEP SPACE HUMAN AND ROBOTIC EXPLORATION APPLICABLE TO THE UNITED STATES PRIVATE AND PUBLIC SECTOR SPACE NEEDS. THE PURPOSE OF THE ADVANCED ELECTRIC PROPULSION (EP) SYSTEM (AEPS) CONTRACT IS THE DEVELOPMENT AND DELIVERY OF EP STRING SETS TO SUPPORT AN ADVANCED SEP DEMONSTRATION MISSION. DURING THE CONTRACT BASE PERIOD OF PERFORMANCE, THE CONTRACTOR WILL DEVELOP, TEST, AND DELIVER ENGINEERING DEVELOPMENT END ITEMS THAT WILL REDUCE THE RISK OF DEVELOPING THE FLIGHT END ITEMS. DURING THE OPTION PERIOD OF PERFORMANCE, IF EXERCISED, THE CONTRACTOR WILL DEVELOP, VERIFY, AND DELIVER THE FLIGHT END ITEMS. | $25K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE716 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
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