Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2025 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239824FB001 | 541330 | FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR DISTRIBUTED COMMON GROUND SYSTEMS (DCGS) | $952K |
| Sep 19, 2025 | Department of DefenseHQ USSOCOM | H9240125FE062 | 334220 | PRC 167 RADIOS AND ACCESSORIES | $1.4M |
| Sep 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V9348 | 335311 | 8511656256!TRANSFORMER,POWER | $24K |
| Sep 19, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470925F0084 | 541519 | CLAUSE LOGIC SERVICE SUSTAINMENT DEVELOPMENT SERVICES | $110K |
| Sep 19, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F0277 | 488190 | INCORPORATION OF CONFIGURATION CHANGING SERVICE BULLETINS DERIVED FROM BOEING ENGINEERING CHANGE PROPOSALS (ECPS) INTO TWO P-8A POSEIDON AIRCRAFT | $154K |
| Sep 19, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862019F4876 | 336413 | BIG SAFARI | $171K |
| Sep 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20676B00 | 334419 | 2125405B4200DI034 INTERFACE UNIT, AUTOMATIC DATA 7025 01-694-2001 2125405B4200DI031 LOUDSPEAKER DRVR ASSY 5965 01-658-8411 | $29K |
| Sep 19, 2025 | Department of DefenseNAVSEA HQ | N0002425F5318 | 334511 | MK 46 OSS & MK 20 EOSS MOD - RETROFIT, REPAIRS, UPGRADES, O&I | $2.1M |
| Sep 19, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725PA015 | 334220 | 35 FGS/MXAQS FALCON III RADIOS WITH REFERENCE TO L3 HARRIS QUOTE #25CS06493Q REV#1 | $72K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0303 | 334210 | AS AJ MODEMS SUSTAINMENT TASK ORDER | $925K |
| Sep 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P4385 | 335931 | 8511655105!CABLE ASSEMBLY,SPEC | $136K |
| Sep 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4752 | 335931 | 8511656090!CABLE ASSEMBLY,SPEC | $100K |
| Sep 19, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4026 | 334290 | SF1 INVESTIGATION REQUESTS & MAINTENANCE | $2.0M |
| Sep 19, 2025 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5025P00000075 | 517410 | CID PORTABLE RADIO COMMUNICATIONS (PRC) | $181K |
| Sep 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4756 | 335931 | 8511656155!CABLE ASSEMBLY,SPEC | $85K |
| Sep 18, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0103 | 541519 | GEX CON-IT SUSTAINMENT | $686K |
| Sep 18, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863525F0045 | 541512 | SCARS TO 55 - F-16 MTC SITE B | $1.0M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $782K |
| Sep 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425P0253 | 334419 | NUWCDIVNPT CODE 34 HAS THE REQUIREMENT FOR L3 CINCINNATI ELECTRONICS CORPORATION (L3CE) COOLERS FOR THE TYPE 8 IR MODULE I-LEVEL REPAIRS IN SUPPORT OF IMAGING ISEA REPAIRS AT THE NORTHEAST REGIONAL REPAIR CENTER. | $299K |
| Sep 18, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863525F0047 | 541512 | SCARS TO 57 - F-16 MTC SITE D | $1.0M |
| Sep 18, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921C0064 | 334511 | RADIO FULL RATE PRODUCTION (FRP) | $1.1M |
| Sep 18, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863525F0038 | 541512 | SCARS TASK ORDER 53- DATA REPOSITORY AND IRON BANK | $852K |
| Sep 18, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB022 | 336413 | BIG SAFARI | $17M |
| Sep 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F12400 | 541512 | GLOBAL INFORMATION SECURITY AND INFORMATICS | $277K |
| Sep 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125C0018 | 334220 | PURCHASE OF L3HARRIS RF-7850M-HH001 RADIO AND ASSOCIATED ACCESSORIES IAW ATTACHED LIST OF MATERIALS. | $12K |
| Sep 18, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB012 | 336413 | DMO (FY24) | $2.3M |
| Sep 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424FF304 | 334511 | OUTBOARD CABLE ASSEMBLIES | $2K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $52K |
| Sep 18, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB011 | 336413 | BIG SAFARI | $32M |
| Sep 18, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB028 | 336413 | BIG SAFARI | $208K |
| Sep 18, 2025 | Department of DefenseFA8533 AFLCMC ROKB | FA853325F0057 | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUSTAIN FULL LIFE CYCLE OF LEGACY ITEMS AND FUTURE REQUIREMENTS OF COMMERCIAL/NONCOMMERCIAL PRODUCTS/SERVICES. | $1K |
| Sep 18, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0111 | 334220 | L3HARRIS TACTICAL RADIOS AND COMMUNICATION SYSTEMS__MEXICO SPECIAL OPERATIONS FORCES INTERDICTION | $3.0M |
| Sep 18, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254125CB038 | 517410 | THE UNITED STATES (U.S.) AIR FORCE (USAF) SLC3S-A BROADBAND AMSS-HCX SERVICES REQUIREMENT IS FOR COMMUNICATIONS CONNECTIVITY FOR U.S. SENIOR LEADERS ON THE OPERATIONAL SUPPORT AIRLIFT (OSA) / EXECUTIVE AIRLIFT (EA) FLEET. | $3.5M |
| Sep 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FF305 | 334511 | CABLE ASSEMBLIES FOR THE AN/WSQ-9 | $21K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F93110001 | 334511 | MMR DO#5 | $14M |
| Sep 18, 2025 | Department of DefenseFA5706 380 ECONS CONS | FA570625P0023 | 334220 | UHF-VHF RADIO SYSTEM UPGRADE FOR END OF LIFE EQUIPMENT. | $230K |
| Sep 18, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4853 | 336413 | BIG SAFARI | $392K |
| Sep 18, 2025 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA25F0083 | 334220 | L3 TASK ORDER 47 SOCOM AND AFSOC AWARD | $9.6M |
| Sep 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P21352B00 | 332999 | MODIFICATION KIT, 100KOH | $19K |
| Sep 18, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA863525F0044 | 541512 | SCARS TO 54 - F-16 MTC SITE A | $1.0M |
| Sep 18, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | W9126019C0001 | 517919 | THIS PERFORMANCE WORK STATEMENT (PWS) FOR WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) OPERATIONS AND TECHNICAL SUPPORT II (WSOTS II) DEFINES THE REQUIREMENTS TO PROVIDE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY FORCES STRATEGIC COMMAND (USASMDC/ARSTRAT) WITH SITE SUPPORT AND SERVICES IN SUPPORT OF THE WIDEBAND SATCOM MISSIONS OF THE ORGANIZATIONS IDENTIFIED IN THIS PWS AND THE WIDEBAND SATCOM OPERATIONAL MANAGEMENT SYSTEM (WSOMS). THE WSOMS SUPPORTS PLANNING, MANAGEMENT, AND CONTROL OPERATIONS AND OTHER SERVICES FOR THE WIDEBAND GLOBAL SATCOM (WGS) SYSTEM AND DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS). | $87K |
| Sep 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P5629 | 332510 | 8511654031!COVER,ACCESS | $10K |
| Sep 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424FF303 | 334511 | STEADY STATE CABLES, PULSE POWER CABLES AND FIBER OPTIC CABLES. | $27K |
| Sep 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0157 | 513210 | FY26 E.POWER STANDARD MAINTENANCE | $424K |
| Sep 18, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0011 | 541715 | FACILITY SUSTAINMENT, AVAILABILITY, RADIATION SOURCE DEVELOPMENT AND DEMONSTRATION | $214K |
| Sep 18, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FCF400034 | 541511 | TASK ORDER FOR EPERFORMANCE SYSTEM OPERATIONS, MAINTENANCE, AND ENHANCEMENT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (CF) | $385K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5121 | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $21M |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5122 | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $362K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0195 | 541330 | PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS). | $95K |
| Sep 17, 2025 | Department of DefenseHQ USSOCOM | H9240225FE005 | 334511 | CUAS SAM A-KITS | $6.1M |
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