Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 8,251–8,300 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1792 | 332618 | 8510506861!CABLE ASSEMBLY,SPEC | $2K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1804 | 332618 | 8510507142!CABLE ASSEMBLY,SPEC | $7K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1807 | 332618 | 8510507173!CABLE ASSEMBLY,SPEC | $6K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1786 | 332618 | 8510506744!STRIP,ELECTRICAL GR | $2K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1793 | 332618 | 8510506828!CABLE ASSEMBLY,SPECIAL PURPOS | $3K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1780 | 332618 | 8510506527!CABLE ASSEMBLY,POWER,ELECTRIC | $1K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1774 | 332618 | 8510506399!CABLE ASSEMBLY,SPEC | $2K |
| Mar 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M124F1840 | 332618 | 8510507760!CHASSIS,ELECTRICAL- | $445 |
| Mar 14, 2024 | Department of DefenseDLA AVIATION | SPE4A724P8732 | 336413 | 8510510152!PARTS KIT,SEAL REPL | $3K |
| Mar 13, 2024 | Department of DefenseW6QK ACC-RI | W15QKN19F1334 | 541519 | DUSA AAG RESEARCH LABORATORY FACILITATION SUPPORT SERVICES. | $120K |
| Mar 13, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA077 | 541330 | NSROC IV CONTRACTOR SHALL DESIGN, FABRICATE, INTEGRATE, & PERFORM FLIGHT QUALIFICATION TESTING OF SUB-ORBITAL PAYLOADS, PROVIDE LAUNCH VEHICLES & ASSOCIATED HARDWARE, & PROVIDE VARIOUS ACTIVITIES ASSOCIATED WITH SUBSEQUENT MISSION LAUNCH OPERATIONS | $10M |
| Mar 13, 2024 | Department of DefensePEO-SOFSA | H9225424F5019 | 541990 | FY24 UDIF BUY | $2.2M |
| Mar 13, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4866 | 336413 | BIG SAFARI | $10K |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXC46 | 334412 | SEPA CIRCUIT CARD ASSEMBLY | $108K |
| Mar 13, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $1.9M |
| Mar 13, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0011 | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ASSESS SOLUTION (IAS) | $769K |
| Mar 13, 2024 | Department of DefenseFA8528 AFLCMC WIKA | FA852824F0001 | 541330 | U-2 DATA LINKS SUPPORT AND SUSTAINMENT | $1.5M |
| Mar 13, 2024 | Department of DefenseW6QK ACC-APG | W56JSR20F0105 | 334220 | TELEPHONIC SUPPORT | $169K |
| Mar 13, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PC0000073 | 488190 | REPAIR OF TWO (2) MMR RADAR RVP-CCA (P/N: 1013E490-001) AND TWO (2) MMR RADAR RFT-CCA (P/N: 2015A720-001) | $16K |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FVC0E | 336413 | BOMB RACK UNIT 14"- | $2.4M |
| Mar 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C9001 | 541330 | ENGINEERING SERVICES | $1.3M |
| Mar 13, 2024 | Department of DefenseFA3002 338 ESS CC | FA300224F0063 | 611512 | TASK ORDER ON FA3002-17-D-0004, INITIAL FLIGHT TRAINING FOR THREE (3) AIRMEN LEADERSHIP PROGRAM PILOTS. | $59K |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038320FNF08 | 334412 | RACK,ELECTRICAL EQU | $127K |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324PS034 | 335931 | ANTENNA | $75K |
| Mar 13, 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 | $253K |
| Mar 13, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F2497 | 334511 | DOMESTIC AND FMS FIELD SUPPORT AND REPAIRS OF THE AN/ALQ-214 PRODUCT LINE | $3.0M |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW40U | 336411 | RF SWITCH A025 | $15K |
| Mar 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FT308 | 334511 | MODULATOR,RADIO TRA | $247K |
| Mar 12, 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. | $629K |
| Mar 12, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00346 | 541512 | INFRASTRUCTURE SHARED SERVICES (ISS) -(FOLLOW-ON TASK ORDER TO TIPSS4 TO 14.) | $3K |
| Mar 12, 2024 | Department of DefenseFA8530 AFSC PZIE | FA853023F0004 | 518210 | PRODUCT DATA SUPPORT SERVICES | $2.0M |
| Mar 12, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0040 | 541519 | GEX PIEE COE SUSTAINMENT - ECP 1352 | $81K |
| Mar 12, 2024 | 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 | $105K |
| Mar 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424FQS02 | 336411 | SYS CONTROLLER ASSY | $613 |
| Mar 12, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P2307 | 332510 | 8510500649!BRACKET,MOUNTING | $14K |
| Mar 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624PH330 | 332991 | 8510493127!BEARING, BALL, ANNULAR | $7K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5054 | 334290 | COUNTRY DIRECTED PROCUREMENT OF L3HARRIS RADIOS FOR SWEDEN. | $7.0M |
| Mar 12, 2024 | Department of DefenseNAVSEA HQ | N0002420F5502 | 334511 | SPS-48 SYSTEMS ENGINEERING | $1.4M |
| Mar 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FSG05 | 334111 | COMPUTER,DIGITAL | $195K |
| Mar 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQC32 | 334290 | ANTENNA SUBASSEMBLY | $55K |
| Mar 12, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4779 | 336413 | BIG SAFARI | $979K |
| Mar 11, 2024 | 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. | $350K |
| Mar 11, 2024 | 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. | $108K |
| Mar 11, 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. | $3.2M |
| Mar 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $396K |
| Mar 11, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F5053 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF ALBANIA. | $2.1M |
| Mar 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB07 | 335931 | POWER SUPPLY | $170K |
| Mar 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB09 | 334412 | CIRCUIT CARD ASSEMB | $385K |
| Mar 11, 2024 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T04019C9CAP1002 | 334511 | PURCHASE OF MSEDS EQUIPMENT AND ASSOCIATED SERVICES. | $11K |
| Mar 11, 2024 | Department of DefenseFA8522 AFSC PZABB | FA852224F0006 | 811219 | ALQ-161 | $8.4M |
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