Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5775 | 335931 | 8511607006!CONTACT,ELECTRICAL | $32K |
| Aug 28, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA02C00206R | 541990 | INVOICE AND FINANCIAL MANAGEMENT SERVICES (IFMS) | $912K |
| Aug 28, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4040 | 334290 | STT (KOR-24A) TERMINALS | $2.4M |
| Aug 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625P0AZ3 | 334419 | 8511607919!CABLE ASSEMBLY,RADI | $56K |
| Aug 28, 2025 | Department of DefenseNSWC CRANE | N0016425FJ613 | 333314 | PROVISIONED ITEMS ORDERING SPARE PARTS | $93K |
| Aug 28, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000083 | 541511 | A011767 - PO - PERATON EPOWER SOFTWARE | $96K |
| Aug 28, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4041 | 541330 | SPECTRUM TECHNOLOGY TESTBED INITIATIVE (STTI) | $53K |
| Aug 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW40B | 336411 | NBA,NARROW BAN | $50K |
| Aug 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB095 | 336413 | BIG SAFARI | $237K |
| Aug 28, 2025 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0027 | 334220 | L3 SOLE SOURCE IDIQ TO26 NSWC CRANE LINK 16 | $6.2M |
| Aug 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBQ07 | 334220 | NRP,RF SWITCH A269 | $30K |
| Aug 28, 2025 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0117 | 334220 | L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16 | $846K |
| Aug 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBQ08 | 334220 | ANTENNA | $898K |
| Aug 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB053 | 336413 | BIG SAFARI | $3.0M |
| Aug 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0298 | 334111 | PURCHASE OF 3 KIT, MUOS, DIPLEXER AND 3 SW, RADIO OPTION, MUOS FIELD-INSTALLED IAW ATTACHED LIST OF MATERIALS. | $36K |
| Aug 28, 2025 | 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. | $493K |
| Aug 28, 2025 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA24F0064 | 334220 | L3 SOLE SOURCE IDIQ TO28 USAF AFMC LINK 16 | $755K |
| Aug 28, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FC0000034 | 488190 | REPAIR OF MULTI-MODE RADAR COMPONENTS FOR USE ON HC-130J AIRCRAFT. | $748K |
| Aug 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0435 | 334111 | L3 HARRIS RADIO TRANSMITTERS | $28K |
| Aug 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA461 | 511210 | THIS CALL ORDER IS FOR THE AGENCY-WIDE RENEWAL OF NV5 GEOSPATIAL SOLUTIONS - ENVI & IDL PER QUOTE # Q-34303 DATED 08/27/2025. THE PERIOD OF PERFORMANCE IS 09/01/2025 THROUGH 08/31/2026. THE TOTAL OBLIGATED AMOUNT IS $377,946.00. | $378K |
| Aug 28, 2025 | Department of DefenseHQ USSOCOM | H9240125FE048 | 334220 | STT KOR 24A | $770K |
| Aug 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB010 | 336413 | BIG SAFARI | $32M |
| Aug 27, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725F0007 | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GLOBAL HAWK (GH) | $2.6M |
| Aug 27, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862125CB007 | 611512 | DEVELOPMENT AND DELIVERY OF TAPE 4 SOFTWARE FOR THE TAF BLOCK 20V F-16 MISSION TRAINING CENTERS (MTCS) AND OPTION FOR COMPLETING VISUAL DATABASE UPDATES. | $1.4M |
| Aug 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FCA0X | 334412 | CIRCUIT CARD ASSEMB | $400K |
| Aug 27, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $10M |
| Aug 27, 2025 | 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 | $2.0M |
| Aug 27, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $713K |
| Aug 27, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $3.3M |
| Aug 27, 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 | $3.3M |
| Aug 27, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2268 | 336413 | ACOUSTIC SYSTEM PERFORMANCE ESTIMATE COMPUTER TOOL (ASPECT) SOFTWARE DEVELOPMENT AND SUSTAINMENT | $200K |
| Aug 27, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PA336 | 335312 | 8511602177!MOTOR,ALTERNATING C | $32K |
| Aug 27, 2025 | Department of DefensePEO-SOFSA | H9225424F5022 | 541990 | FY25 ENGINEERING SUPPORT | $300K |
| Aug 27, 2025 | Department of DefenseNAVSEA HQ | N0002422C5514 | 334511 | SPEIR E&MD | $5.2M |
| Aug 27, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4853 | 336413 | BIG SAFARI | $1.2M |
| Aug 27, 2025 | Department of DefenseFA8504 AFLCMC WLNKA | FA850424F0002 | 336411 | C-130 UDLM/PDM DEPOT MAINTENANCE | $219K |
| Aug 27, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873022F8506 | 541512 | COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION. | $411K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0118 | 541519 | BASE YEAR LABOR | $434K |
| Aug 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0176 | 334511 | DOWNLOAD INTERFACE DEVICE,COCKPIT VOICE | $206K |
| Aug 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FCA0W | 334412 | CIRCUIT CARD ASSEMB | $200K |
| Aug 26, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2147 | 334220 | NEXT GENERATION MULTI CHANNEL RADIO (NGM | $159K |
| Aug 26, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $1.7M |
| Aug 26, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0093 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $2K |
| Aug 26, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0010 | 541519 | GEX CORE SUSTAINMENT (PRIME) | $81K |
| Aug 26, 2025 | 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. | $25M |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG DURHAM | W911NF25CA003 | 541720 | FOR THIS RESEARCH, PERATON WILL BUILD UPON ITS GROWING BODY OF WORK WITH ARI TO RESEARCH AND DEVELOP EFFECTIVE METHODS TO TRAIN AND ASSESS LEADERSHIP COMPETENCIES. | $600K |
| Aug 26, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0118 | 334220 | TELEMETRY SECURITY PRODUCTS REPAIR ORDER | $2K |
| Aug 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25C0028 | 334511 | UCA AWARD TO SUPPORT THE SHIELD PROGRAM FOR LPWS REPAIR AND RETURN FOR FLIR. | $217K |
| Aug 26, 2025 | Department of DefenseAMSAM-SPK | H9224123F0031 | 336413 | ALQ-211 LRU-4 PACKAGE (USASOAC)(AFSOC) | $476K |
| Aug 26, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $5.0M |
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