Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 7,501–7,550 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3146 | 333612 | 8510612896!PULLEY,DRIVE | $12K |
| May 3, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4894 | 336413 | BIG SAFARI | $737K |
| May 3, 2024 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $14M |
| May 3, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP20CNAAA0086 | 541330 | ANOMALY SUPPORT ENGINEERING SERVICES FOR GOES-NOP SATELLITE INSTRUMENTS | $180K |
| May 3, 2024 | Department of DefenseFA2330 ARSPC MGNT SYSTMS AFLCMC/HBA | FA873014C0009 | 334511 | NINE POLAND GCAS | $164K |
| May 3, 2024 | Department of DefenseW6QK ACC-APG | W56JSR23F0080 | 334220 | TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001. | $537K |
| May 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3121 | 335313 | 8510610614!SWITCH,ELECTRONIC | $12K |
| May 3, 2024 | Department of DefenseNSWC CRANE | N0016424FW087 | 334419 | FMS PRODUCTION AEGIS ELECTRON TUBE | $3.7M |
| May 3, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK23C0024 | 541715 | DEVELOPMENT AND TEST OF A HORIZONTALLY POLARIZED ELECTRO-MAGNETIC PULSE TECHNOLOGY SYSTEM. | $1.3M |
| May 3, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3119 | 332510 | 8510610459!PLATE,MOUNTING | $4K |
| May 3, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $3.8M |
| May 3, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F0013 | 541512 | COMPUTER OPERATIONS SUPPORT SERVICES TO OPERATE THE CSF AND OITC | $1.0M |
| May 3, 2024 | Department of DefenseHQ USSOCOM | H9240124F0056 | 334220 | REPAIRS AND MAINTENANCE | $81K |
| May 3, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $337K |
| May 3, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324PA116 | 517111 | PTON000056EBM - 100MB | $27K |
| May 2, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0026 | 541330 | SPECTRUM SUPPORT TO MDA | $69K |
| May 2, 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. | $19M |
| May 2, 2024 | Department of DefenseNAVSEA HQ | N0002420C5211 | 541715 | ENGINEERING SERVICES | $2.1M |
| May 2, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB001 | 541512 | AGILE SOFTWARE DEVELOPMENT SERIVCES | $3.2M |
| May 2, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0042 | 334220 | 79 RQS PRC REPAIR | $15K |
| May 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PNB48 | 335311 | SENSOR,OPAQUE PARTI SEPA | $550K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0464 | 334513 | DISPLAY | $63K |
| May 2, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA02C00206R | 541990 | INVOICE AND FINANCIAL MANAGEMENT SERVICES (IFMS) | $1.8M |
| May 2, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922C9000 | 334511 | PRODUCTION AND ENGINEERING SERVICES | $818K |
| May 2, 2024 | Department of DefenseFA8575 AFLCMC WAQKA | FA857524P0001 | 334511 | RSAF UNCLASSIFIED RRS RGTS ASSETS REPAIR/RETRIEVAL | $47K |
| May 2, 2024 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862124FB010 | 541512 | TO#28 - CY24 SITE SURVEYS | $690K |
| May 2, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0561 | 541330 | IBS CMF SERVICES | $150K |
| May 2, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY23F0044 | 541511 | DATA ENGINEERING AND PROCESSING SUPPORT | $5.2M |
| May 2, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0073 | 541330 | MIBS SERVICES - BASE | $431K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6303 | 333618 | 8510609182!MOTOR,CONTROL | $14K |
| May 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FSP00 | 334220 | IDECM REPAIR LTC DELIVERY ORDER | $302K |
| May 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010420FBL04 | 334412 | REACTOR | $8K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3088 | 332510 | 8510605121!BRACKET,MOUNTING | $9K |
| May 2, 2024 | 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. | $25K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG | W15P7T23F0164 | 334220 | FULL RATE PRODUCTION LEADER RADIO ORDER #3 | $99K |
| May 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F2405 | 332618 | 8510607694!ADAPTER,CONNECTOR | $27K |
| May 2, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2075 | 334220 | RT ONLY, HF MANPACK, MIL GPS | $121K |
| May 2, 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. | $2.2M |
| May 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PB044 | 332994 | BOX ASSEMBLY, MICRO | $230K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624P0455 | 336611 | DISPLAY FOR T-AO VESSEL | $42K |
| May 1, 2024 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865019C1835 | 541715 | RIPTIDE TECHNICAL AREA 2 | $121K |
| May 1, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0247 | 541519 | 8510154635!GEX DON EPS SYSTEM ENGINEERRI | $29K |
| May 1, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00125 | 541512 | CSS-WX OY6 TASK ORDER | $6.1M |
| May 1, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA14C00049R | 541511 | RECREATED CONTRACT DTFAWA14C00049 TO PICK UP ALL FUTURE MODIFICATIONS. SUPPORT AND SERVICES OF AERONAUTICAL INFORMATION MANAGEMENT MODERNIZATION S2 (AIMMS2) IGF::CL,CT::IGF | $2.2M |
| May 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P3083 | 333612 | 8510604911!GEAR,WORM | $13K |
| May 1, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124P6255 | 333613 | 8510605855!SHAFT,POINTER | $11K |
| May 1, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA07C00067R | 334511 | REQUISITION FOR MOD - INCREMENTALLY FUNDED - THIS PR PROVIDES FUNDING FOR ADS-B NATIONAL CONTRACT SUPPORT FOR SBS PROGRAM OFFICE. | $23M |
| May 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNF0H | 334412 | TRANSMITTER,COUNTER | $33K |
| May 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FNF0V | 334412 | TRANSMITTER,COUNTER | $17K |
| May 1, 2024 | Department of DefenseFA8522 AFSC PZABB | FA852224F0011 | 334511 | REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEMS | $391K |
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