Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3520 | 335931 | 8511502084!ADAPTER,FUSE | $61K |
| Jul 15, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824PN0000443 | 488190 | REPAIR OF SINGLE AVIONICS MGM | $4K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5088 | 334290 | FOREIGN MILITARY SALES PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. HARDWARE AND SERVICES FOR THE COUNTRY OF PORTUGAL. | $242K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25C5060 | 334290 | THIS IS A FIRM FIXED PRICE CONTRACT TO PROCURE RADIO COMMUNICATIONS EQUIPMENT AND BROADBAND COMMUNICATION SYSTEMS TO LEBANON IN SUPPORT OF FOREIGN MILITARY SALES (FMS) CASE LE-B-WHA | $5.1M |
| Jul 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5449 | 332510 | 8511502659!CLAMP,SYNCHRO | $23K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG | W56KGY24F0093 | 334220 | TASK ORDER REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 3 OF THE BASE IDIQ W56JSR22D0001. | $195K |
| Jul 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3521 | 335931 | 8511502124!ADAPTER,FUSE | $23K |
| Jul 15, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30T | 334511 | MODULATOR,RADIO TRA | $88K |
| Jul 14, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825PD0000067 | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. | $96K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421C0019 | 511210 | OS COMET SOFTWARE LICENSE SUBSCRIPTION | $400K |
| Jul 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW41B | 336411 | ANTENNA ASSEMBLY | $61K |
| Jul 14, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $5.0M |
| Jul 14, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2122 | 334220 | RADIO ASSEMBLY, HF MANPACK, MIL GPS (HFM | $1.2M |
| Jul 14, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4888 | 336413 | BIG SAFARI | $2.1M |
| Jul 14, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F2029 | 541712 | LABOR | $2.3M |
| Jul 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3498 | 335931 | 8511499291!ADAPTER,FUSE | $14K |
| Jul 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PNB38 | 332919 | COMMUNICATION SYSTE | $128K |
| Jul 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $5.6M |
| Jul 14, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922C9000 | 334511 | PRODUCTION AND ENGINEERING SERVICES | $1.1M |
| Jul 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $693K |
| Jul 14, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0019 | 811210 | BODY SCANNERS MAINTENANCE SERVICE | $22K |
| Jul 14, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925C0100 | 336413 | 31 P-8A BOMB RACK UNITS (BRUS) 75A AND 76A SHIP SETS. 14 CANADA, 3 GERMANY, 14 USN. | $34M |
| Jul 14, 2025 | 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. | $782K |
| Jul 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $8K |
| Jul 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FT309 | 334511 | TRANSMITTER,COUNTER | $25K |
| Jul 14, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5087 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | $252K |
| Jul 14, 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 | $47K |
| Jul 14, 2025 | Department of DefenseNAVSEA HQ | N0002421C5525 | 334511 | NULKA Y PAYLOADS PRODUCTION | $416K |
| Jul 14, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8502 | 541512 | GLOBAL ADAPTIVE PLANNING COLLABORATIVE INFORMATION ENVIRONMENT 2 (GC2) TASK ORDER AWARD | $1.0M |
| Jul 11, 2025 | Department of DefenseFA8635 ADV TRNG CPBLTES AFLCMC WNRK | FA862123F0020 | 541512 | SIMULATOR COMMON ARCHITECTURE REQUIREMENTS & STANDARDS (SCARS) TASK ORDER 22 - PHASE 3 ON-PREMISE EQUIPMENT | $63K |
| Jul 11, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB001 | 541512 | AGILE SOFTWARE DEVELOPMENT SERIVCES | $2.1M |
| Jul 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0266 | 332993 | PURCHASE OF M734A1/M783 FUZES | $20M |
| Jul 11, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4026 | 334290 | SF1 INVESTIGATION REQUESTS & MAINTENANCE | $282K |
| Jul 11, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $5.0M |
| Jul 11, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5315 | 541511 | RENEWAL OF INTERACTIVE DATA LANGUAGE (IDL) SOFTWARE SUPPORT LICENSES ITPR# LOGGED AS 1900/25-0545 | $18K |
| Jul 11, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FBP00 | 336413 | SINGLE SONOBUOY LAU | $437K |
| Jul 11, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0266 | 332993 | PURCHASE OF M734A1/M783 FUZES | $54M |
| Jul 11, 2025 | Department of DefenseW6QK LAD CONTR OFF | W911N225C0004 | 811210 | LAND MOBILE RADIO MANAGED SERVICES | $257K |
| Jul 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUC17 | 335312 | CIRCUIT CARD ASSEMB | $238K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ063 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $675K |
| Jul 10, 2025 | Department of DefenseDLA AVIATION | SPE4A625F228W | 332722 | 8511494078!SETSCREW | $18 |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ065 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $143K |
| Jul 10, 2025 | Department of DefenseNSWC CRANE | N0016425FJ567 | 333314 | DELIVERY ORDER FOR FY25 SPARE PARTS | $477K |
| Jul 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425F0ZQ2 | 334419 | REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA | $4.3M |
| Jul 10, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB008 | 336413 | BIG SAFARI | $3.3M |
| Jul 10, 2025 | Department of DefenseCOMMANDER | M6785425F2078 | 541330 | SERVICES FOR THE MULTIBAND RADIO II FAMILY OF SYSTEMS PROGRAM TO COMPLETE WAVEFORM UPDATES. | $2.5M |
| Jul 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525V6375 | 336611 | 8511494747!PLUG ASSEMBLY | $154K |
| Jul 10, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2268 | 336413 | ACOUSTIC SYSTEM PERFORMANCE ESTIMATE COMPUTER TOOL (ASPECT) SOFTWARE DEVELOPMENT AND SUSTAINMENT | $350K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5086 | 334290 | COUNTRY-DIRECTED SOLE SOURCE ACQUISITION OF L3HARRIS GLOBAL COMMUNICATIONS, INC. EQUIPMENT AND SERVICES FOR ALLIED COUNTRY. | $719K |
| Jul 10, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8503 | 541512 | MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES | $672K |
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