Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 10,601–10,650 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085522F0006 | 541330 | MISSION EXECUTION | $350K |
| Sep 11, 2023 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $1.1M |
| Sep 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0124 | 336611 | ORDER IS TO COVER TRAVEL FOR MPCMS GROOM ONBOARD CGC ANTHONY PETIT | $6K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK23C0008 | 611512 | ROYAL SAUDI LAND FORCES AVIATION COMMAND (RSLFAC) UH-60L OPERATIONAL FLIGHT TRAINER (OFT) INSTRUCTOR PILOT (I/P) AND CONTRACTOR LOGISTICS SUPPORT SERVICES | $7.5M |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ819 | 541512 | T1 LINE SERVICE - PERIOD II | $10K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ817 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $252K |
| Sep 11, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2282 | 541512 | THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW TASK ORDER (TO4) FOR CONSULARONE SUPPORT SERVICES AGAINST IDIQ # 19AQMM18D0086. | $20M |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ818 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $235K |
| Sep 11, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470122F0159 | 541519 | 8509381440!JETS SYSTEM SUSTAINMENT/MAIN | $889K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FZ815 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $290K |
| Sep 11, 2023 | Department of DefenseNIWC PACIFIC | N6600122F6104 | 541330 | BASE YEAR: SERVICES | $602K |
| Sep 11, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470922F0084 | 541519 | 8509425490!JETS PROGRAM MANAGEMENT/SUPPO | $248K |
| Sep 11, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09835 | 541512 | INFORMATICS AND INFORMATION RESOURCES OFFICE (IIRO) SUPPORT AND SERVICES | $2.3M |
| Sep 11, 2023 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $3.0M |
| Sep 11, 2023 | Department of DefenseNSWC DAHLGREN | N0017819F3010 | 541330 | TRAINING AND READINESS SYSTEMS ITS ISEA INSTALL | $1.3M |
| Sep 11, 2023 | 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. | $3.8M |
| Sep 11, 2023 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221C0010 | 541715 | DATA FABRIC MODERNIZATION AND INTERNATIONAL ATOMIC ENERGY AGENCY TRACKER IS TO INTEGRATE, DEVELOP, AND EXPOSE DATA ACROSS THE AIR FORCE TECHNICAL APPLICATIONS CENTER. | $2.4M |
| Sep 11, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0100 | 334210 | D-ALTNAV DEVELOPMENT | $1.6M |
| Sep 11, 2023 | Department of DefenseW6QK ACC-APG | W56JSR23F0048 | 334511 | TASK ORDER FOR TEST AND INSPECT AND REPAIRS FOR FDR UNITS. | $714K |
| Sep 11, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | 0001 | 541330 | ENGINEERING SERVICES | $19K |
| Sep 11, 2023 | Department of DefenseFA4625 509 CONS CC | FA462523F0104 | 334111 | PORTABLE LMR RADIOS. | $90K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5106 | 334290 | SOLE SOURCE PROCUREMENT OF HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF ALBANIA | $848K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5104 | 334290 | DIRECTED SOLE SOURCE ACQUISITION OF HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF SOMALIA IAW WITH FAR 6.302-1(A)(2) - ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. | $5.5M |
| Sep 8, 2023 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $1.7M |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5107 | 334290 | DIRECTED SOLE SOURCE ACQUISITION FOR HARRIS GLOBAL COMMUNICATIONS ACCESSORIES FOR THE COUNTRY OF DJIBOUTI IAW FAR 6.302-1(A)(2) - ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. | $251K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5102 | 334290 | DIRECTED SOLE SOURCE ACQUISITION FOR HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF GEORGIA IN ACCORDANCE WITH FAR 6.302-1(A)(2) - ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. | $3.4M |
| Sep 8, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $3.5M |
| Sep 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0121 | 336611 | TO COVER TRAVEL FOR MPCMS GROOM ONBOARD CGC MARCUS HANNA | $4K |
| Sep 8, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423FL113 | 334515 | OPTIC TRANSCEIVER | $1.3M |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23F5049 | 334290 | UKRAINE - DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF UKRAINE. | $43K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB23P5006 | 334290 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE AN/PRC-161 BATTLEFIELD AWARENESS AND TARGETING SYSTEM DISMOUNTED TO SUPPORT MILITARY OPERATIONS IN FRANCE. | $104K |
| Sep 8, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNG07 | 334511 | ELECTRONIC COMPONEN | $675K |
| Sep 8, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FNG06 | 334511 | ELECTRONIC COMPONEN | $675K |
| Sep 8, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $10M |
| Sep 8, 2023 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA21F0028 | 541519 | DATA ANALYTICS PERSONNEL ACCOUNTABILITY DAPA APPLICATION SERVICES CALL 25 | $6.0M |
| Sep 8, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10668 | 541519 | ANTIBIOTIC RESISTANCE (AR) ISOLATE BANK | $76K |
| Sep 8, 2023 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4824 | 336413 | BIG SAFARI | $2.7M |
| Sep 8, 2023 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4823 | 336413 | BIG SAFARI | $7.5M |
| Sep 8, 2023 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4817 | 336413 | BIG SAFARI - EO-14042 | $5.7M |
| Sep 8, 2023 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4801 | 336413 | BIG SAFARI | $399K |
| Sep 8, 2023 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6536 | 541715 | TRAINING AND READINESS TESTBED OPERATIONS | $750K |
| Sep 8, 2023 | Department of DefenseW6QK ACC-APG | W56JSR22F0075 | 334220 | SUSTAINMENT SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES, ENGINEERING TECHNICAL SERVICES, INTEGRATED LOGISTICS, SPECIALIZED REPAIR ACTIVITIES, SPARES PROCUREMENT, DATA LINK & SATCOM SYSTEMS & PROGRAM MANAGEMENT SUPPORT | $844K |
| Sep 8, 2023 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4311 | 336413 | BIG SAFARI | $15K |
| Sep 8, 2023 | 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. | $671K |
| Sep 8, 2023 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4031 | 334290 | MIDS JTRS TERMINALS (WITH WARRANTY) | $12M |
| Sep 8, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08523FIBCT0122 | 336611 | TO COVER TRAVEL FOR MPCMS GROOM ONBOARD CGC OAK | $3K |
| Sep 8, 2023 | Department of DefenseHQ USSOCOM | H9240123F0129 | 334220 | MARITIME STC NGHH SYSTEM (AN/PRC-163) | $200K |
| Sep 7, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FW411 | 336411 | NRP,RF SWITCH A269 | $14K |
| Sep 7, 2023 | Department of DefenseFA8527 AFLCMC C3IAK | FA852723F0011 | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ASSESS SOLUTION (IAS) | $49K |
| Sep 7, 2023 | Department of DefenseNSWC CRANE | N0016423PJ165 | 333310 | TUBES | $248K |
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