Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 651–700 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 4, 2025 | 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. | $22M |
| Dec 4, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25C00280001 | 518210 | STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS) | $710K |
| Dec 4, 2025 | Department of DefenseFA9453 AFRL RVK | FA945325CX052 | 541715 | SPACE DATA NETWORKING EXPERIMENTATION -L3 HARRIS | $84K |
| Dec 4, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0128 | 334220 | TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA SATELLITE COMMUNICATIONS. | $2.2M |
| Dec 4, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4027 | 334290 | SF1 RADIO DEVELOPMENT | $2.5M |
| Dec 4, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB003 | 811213 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM | $835K |
| Dec 4, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830726FB007 | 811210 | MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) | $62K |
| Dec 4, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5018 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $8.7M |
| Dec 4, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB015 | 336413 | BIG SAFARI | $1.5M |
| Dec 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00013 | 541511 | STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH | $670K |
| Dec 4, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $1.7M |
| Dec 4, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB046 | 541511 | BIG SAFARI | $1.0M |
| Dec 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA02C00206R | 541990 | INVOICE AND FINANCIAL MANAGEMENT SERVICES (IFMS) | $1.9M |
| Dec 3, 2025 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA07C00067R | 334511 | REQUISITION FOR MOD - INCREMENTALLY FUNDED - THIS PR PROVIDES FUNDING FOR ADS-B NATIONAL CONTRACT SUPPORT FOR SBS PROGRAM OFFICE. | $58K |
| Dec 3, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0005 | 541519 | 47QFMA22K0012 DMDC CALL 14A DEFENSE SELF SERVICE LOGON ADMINISTRATIVE CONTINUANCE OF 47QFMA21F0005 CALL 14 DEFENSE SELF SERVICE LOGON AUTHENTICATION AUTHORIZATION AND CREDENTIALING SYSTEM | $502K |
| Dec 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $17M |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M026P0827 | 335312 | 8511790277!MOTOR,ALTERNATING C | $31K |
| Dec 3, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $1.0M |
| Dec 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30F | 334511 | MODULATOR,RADIO TRA | $8K |
| Dec 2, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA15C00006 | 541330 | OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF | $3.7M |
| Dec 2, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA02C00206R | 541990 | INVOICE AND FINANCIAL MANAGEMENT SERVICES (IFMS) | $633K |
| Dec 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0010 | 541519 | GEX CORE SUSTAINMENT (PRIME) | $6.9M |
| Dec 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PS001 | 334220 | NOMENCLATURE - ANTENNA DIRECTIONAL FMS CASE: DE-P-RAJPART NUMBER - 1000368238 NSN - 5985016451261 | $20K |
| Dec 2, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003926F2003 | 334220 | MOUNT ASSY, SINGLE MCMP | $2.5M |
| Dec 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P0809 | 335931 | 8511786851!CABLE ASSEMBLY,SPEC | $103K |
| Dec 2, 2025 | Department of DefenseFA8637 AFLCMC WID ATTACK SYSTEMS | FA863725FB002 | 336411 | FA863725FB002 - DELIVERY ORDER 06 - ORDER FOR CONTRACTOR SUPPORT REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $1.2M |
| Dec 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30M | 334511 | MODULATOR,RADIO TRA | $17K |
| Dec 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PNA61 | 332919 | SWITCH MATRIX,COMMS | $206K |
| Dec 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ024 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $243K |
| Dec 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $677K |
| Dec 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PX037 | 335313 | TRANSFORMER ASSEMBL | $18K |
| Dec 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA13 | 334515 | ANTENNA BICONE | $2K |
| Dec 1, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0022 | 541519 | CLAUSE LOGIC SERVICE | $1.5M |
| Dec 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z04421F21000200 | 541512 | SAROPS TASK ORDER 01 - PREVENTATIVE AND CORRECTIVE MAINTENANCE | $261K |
| Dec 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30K | 334511 | RECEIVER,COUNTERMEA | $21K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5009 | 334290 | FOREIGN MILITARY SALES TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $2.8M |
| Nov 29, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00113 | 541512 | INFRASTRUCTURE SHARED SERVICES BRIDGE EXTENSION. | $994K |
| Nov 26, 2025 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023C9311 | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET CALL 003 - MULTI-BAND, MULTI-ORBIT SATELLITE COMMUNICATIONS EXPERIMENTS | $10M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ020 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $200K |
| Nov 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $8.3M |
| Nov 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $114M |
| Nov 26, 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. | $250K |
| Nov 26, 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 | $92K |
| Nov 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C9001 | 541330 | ENGINEERING SERVICES | $604K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ022 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $333K |
| Nov 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNG04 | 334511 | CONVERTER MOD 500V | $12K |
| Nov 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA17C00001 | 541990 | IGF::CL::IGF SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM MARCH 1, 2017 TO DECEMBER 31, 2023. | $715K |
| Nov 26, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA17C00001 | 541990 | IGF::CL::IGF SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM MARCH 1, 2017 TO DECEMBER 31, 2023. | $1.4M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ023 | 541512 | T1 LINE SERVICE - PERIOD V | $12K |
| Nov 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326F0033 | 334511 | KU-P-D-GGY PKUAE42311402R440900-000 3047 6610016507955DISPLAY UNIT | $24K |
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