Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010120 | 541519 | ESTABLISH A CALL ORDER AGAINST THE NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) FOR ENTERPRISE LOGGING SUPPORT SERVICES. PERIOD OF PERFORMANCE: 07/01/2025 - 06/30/2026. | $1.9M |
| Sep 16, 2025 | 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. | $2.4M |
| Sep 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PM027 | 334290 | DECODER-RECEIVER | $17K |
| Sep 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2159 | 334220 | TRADE-IN KIT, AN/PRC-152 TO PRC-152A W/G | $17K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA206 | 333310 | ENHANCED NIGHT VISION GOGGLE - BINOCULAR | $161K |
| Sep 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4042 | 334290 | STT (KOR-24A) TERMINALS | $5.4M |
| Sep 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBQ0A | 334220 | ANTENNA ASSEMBLY | $20K |
| Sep 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2149 | 334220 | TKL SHIP SET | $2.5M |
| Sep 15, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0006 | 541330 | INFORMATION ADVANTAGE ENTERPRISE IAE | $13M |
| Sep 15, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0491 | 334111 | HARRIS RADIOS AND ACCESSORIES | $10K |
| Sep 15, 2025 | Department of DefenseHQ USSOCOM | H9240125FE060 | 334220 | CLIN 0002 | $402K |
| Sep 15, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P1584 | 334111 | L3 HARRIS RADIO TRANSMITTER AND ACCESSORIES. | $18K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0273 | 334511 | THIS IS A TASK ORDER FOR TEST & INSPECT AND REPAIRS FOR THE FLIGHT DATA RECORDER. | $447K |
| Sep 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PA760 | 334419 | 8511626867!ELECTRON TUBE | $211K |
| Sep 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2155 | 334220 | MCHH | $9.0M |
| Sep 15, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FC0000037 | 488190 | REPAIR OF POWER SWITCH SUPPLY FOR USE ON HC-130J. | $32K |
| Sep 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW407 | 336411 | ANTENNA ASSEMBLY | $111K |
| Sep 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT801 | 334220 | DECODER-RECEIVER | $20K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC22CA019 | 541330 | OPERATIONS AND MANAGEMENT OF THE NASA BALLOON FACILITY | $12M |
| Sep 15, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $6.4M |
| Sep 15, 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 | $198K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0197 | 334220 | COMBAT NETWORKING RADIO, A MODERNIZED RADIO USED ON THE GROUND AND IN VEHICLES, IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGER WAVEFORMS. | $859K |
| Sep 15, 2025 | Department of DefenseHQ USSOCOM | H9240125FE059 | 334220 | CLIN 0004 | $770K |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $845K |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $920K |
| Sep 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P6460 | 333613 | 8511641090!LEVER,MANUAL CONTRO | $28K |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $482K |
| Sep 15, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2144 | 334220 | MBMR | $13M |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $3.3M |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $2.0M |
| Sep 15, 2025 | Department of DefenseCOMMANDER | M6785425F2104 | 334220 | MULTI-CHANNEL HANDHELD AMPLIFIER | $171K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0407 | 541511 | TAPO ENGINEERING SERVICES | $273K |
| Sep 15, 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). | $278K |
| Sep 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $69M |
| Sep 15, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0284 | 518210 | CHS O&M_TO2.2 | $11M |
| Sep 15, 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 | $33K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0037 | 518210 | TO 0002 UNDER IDIQ W911QX23D0007 FOR BIG DATA ANALYTICS SERVICES UNDER THE SUSTAINMENT MODERNIZATION PROGRAM. | $259K |
| Sep 15, 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). | $170K |
| Sep 15, 2025 | Department of DefenseFA8533 AFLCMC ROKB | FA853325F0109 | 811210 | DEFENSE AUTOMATIC TEST EQUIPMENT (IATE) AUGMENTATION EQUIPMENT (DAAE), (DIG), AND (REW) REPAIR | $969K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625PS529 | 811310 | ENGINEERING SUPPORT TO INCLUDE ABS WITNESS TESTING OF THE MACHINERY CONTROL SYSTEM | $140K |
| Sep 12, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480925P0085 | 334220 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN/PRC 163 RADIO COMMUNICATIONS, BATTERIES, AND ACCESSORIES FOR 4 OSS/SERE. | $43K |
| Sep 12, 2025 | Department of DefenseNSWC CRANE | N0016425FJ655 | 334220 | L3HARRIS IDIQ RADIO/ANCILLARY PARTS PROCUREMENT AND REPAIR. | $204K |
| Sep 12, 2025 | Department of DefenseHQ USSOCOM | H9240125FE058 | 334220 | ELIN A074 | $241K |
| Sep 12, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S25FA006 | 334111 | LAND MOBILE RADIOS | $35K |
| Sep 12, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB025 | 541330 | BIG SAFARI | $508K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523621F0820 | 811212 | CHP04 | $230K |
| Sep 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PLC44 | 335313 | CIRCUIT BREAKER | $80K |
| Sep 12, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA07C00014CALL0001 | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $215K |
| Sep 12, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $1.3M |
| Sep 12, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA02C | 541712 | IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. | $4.3M |
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