Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $1.4M |
| Aug 4, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA020 | 336415 | CERTIFICATION AND PRODUCTION OF THE ORION MAIN ENGINE (OME) | $13M |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5096 | 334290 | FOREIGN MILITARY SALES FUNDS PURCHASING SUPPLIES FOR AN ALLIED NATION. | $7K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5094 | 334290 | UKRAINE: FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $145K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5097 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SERVICES FOR AN ALLIED NATION. | $611K |
| Aug 4, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5095 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $464K |
| Aug 4, 2025 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125PHA87 | 334220 | RADOME HATCH KIT | $17K |
| Aug 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT305 | 334511 | PROCESSOR,COUNTERME | $3K |
| Aug 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30A | 334511 | MODULATOR,RADIO TRA | $1K |
| Aug 4, 2025 | Department of DefenseHQ USSOCOM | H9240125FE029 | 334220 | AN/PRC 163 ACCESSORIES | $106K |
| Aug 4, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB012 | 336413 | BIG SAFARI | $27M |
| Aug 1, 2025 | 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. | $388K |
| Aug 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $10M |
| Aug 1, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $4.7M |
| Aug 1, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA204624FB002 | 334220 | SENIOR LEADER NETWORK (SLN) EXPANSION PROCURING RADIO FREQUENCY EQUIPMENT. | $531K |
| Aug 1, 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 |
| Aug 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $4.3M |
| Aug 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3004 | 541330 | CSSD FOLLOW-ON | $180K |
| Aug 1, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $34M |
| Aug 1, 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 | $302K |
| Aug 1, 2025 | Department of DefenseNSWC CRANE | N0016425FJ517 | 333314 | FUNDING FOR QTY 24 GPNVG AND FBINO TTE | $47K |
| Aug 1, 2025 | Department of JusticeFBI-JEH | 15F06724F0001030 | 541511 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON | $300K |
| Aug 1, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $334K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ064 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $443K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ065 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $270K |
| Aug 1, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $2.4M |
| Aug 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA07C00014CALL0001 | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $1.1M |
| Aug 1, 2025 | Department of DefenseHQ USSOCOM | H9240125FE033 | 334220 | AN/PRC 163, AN/PRC 167 ACCESSORIES | $3.7M |
| Aug 1, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5018 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $9.5M |
| Aug 1, 2025 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR25P00000022 | 811210 | THIS IS A PURCHASE ORDER OBLIGATES FUNDS FOR SERVICING AND MAINTENANCE OF THE BAGGAGE X-RAY MACHINE LOCATED AT KROME SERVICE PROCESSING CENTER IN MIAMI, FL, TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS. | $8K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ062 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $538K |
| Aug 1, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2139 | 334220 | VAA ASSY, MUOS, ESD PROT, GREEN 383 | $553K |
| Aug 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $107M |
| Jul 31, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4070 | 334220 | MIDS LCM (FRANCE) | $420K |
| Jul 31, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325P0065 | 811210 | T7 ROBOT REPAIR | $11K |
| Jul 31, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P2492 | 332994 | 8511540528!RAIL GRABBER KIT | $51 |
| Jul 31, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L425P2491 | 332994 | 8511540522!RAIL GRABBER KIT | $51 |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0097 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $29K |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0093 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $164K |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0100 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $103K |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0092 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES | $218K |
| Jul 31, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0011 | 541715 | FACILITY SUSTAINMENT, AVAILABILITY, RADIATION SOURCE DEVELOPMENT AND DEMONSTRATION | $3.8M |
| Jul 31, 2025 | Department of DefenseFA8555 AFLCMC C3IBK | FA855525C0001 | 541330 | IBS-CUS UCA FOR SUSTAINMENT SERVICES | $337K |
| Jul 31, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0606 | 541511 | ORDER ON BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION AT DAYTON OHIO VAMC | $16K |
| Jul 31, 2025 | Department of DefenseNAVSEA HQ | N0002416C6239 | 334511 | TB-34X TOWED ARRAY ASSEMBLY | $7.7M |
| Jul 31, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $3.9M |
| Jul 30, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA12D00058 | 541512 | DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | $445K |
| Jul 30, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA07C00067R | 334511 | REQUISITION FOR MOD - INCREMENTALLY FUNDED - THIS PR PROVIDES FUNDING FOR ADS-B NATIONAL CONTRACT SUPPORT FOR SBS PROGRAM OFFICE. | $48M |
| Jul 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0303 | 334210 | AS AJ MODEMS SUSTAINMENT TASK ORDER | $562K |
| Jul 30, 2025 | Department of DefenseDLA AVIATION | SPE4A725PD516 | 336413 | 8511538601!PARTS KIT,SEAL REPL | $3K |
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