Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 2,251–2,300 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB008 | 336413 | BIG SAFARI | $3.3M |
| Jul 10, 2025 | Department of DefenseNSWC CRANE | N0016425FJ567 | 333314 | DELIVERY ORDER FOR FY25 SPARE PARTS | $477K |
| Jul 10, 2025 | Department of DefenseDLA AVIATION | SPE4A625F228W | 332722 | 8511494078!SETSCREW | $18 |
| Jul 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6790 | 334220 | 0408-03 - NTDS BOARDS | $75K |
| Jul 9, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0335 | 541511 | LOA BR-B-UAJ, FLITESCENE DIGITAL SOFTWARE LICENSES FOR BRAZIL. | $138K |
| Jul 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $629K |
| Jul 9, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025P0044 | 811210 | REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148 | $180K |
| Jul 9, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0217 | 518210 | CHS III TO2 - GOOGLE EARTH ENGINE | $100K |
| Jul 9, 2025 | Department of DefenseFA8530 AFSC PZIE | FA853024FB002 | 541512 | PROVIDE SERVICES REQUIRED TO SUPPORT UNITED STATES AIR FORCE (USAF) PRODUCT DATA SYSTEMS (PDSS II.5). THESE SERVICES INCLUDE SYSTEMS MGMT, DATA MNGMT, AND ENTERPRISE MIGRATION SUPPORT REQUIRED FOR CONTINUED PERFORMANCE OF TECHNICAL SERVICES AT (RAFB) | $4.9M |
| Jul 9, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0106 | 611512 | THIS TASK ORDER SUPPORTS THE ENROLLMENTS FOR FOUR (4) GERMAN AF PILOTS INTO IFT. | $79K |
| Jul 9, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0033 | 811212 | CO-DIV OF INFO RESRCS-ENVI SOFTWARE MAIN | $8K |
| Jul 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FYM0H | 314910 | WRA-TCAS PROCESSOR, | $223K |
| Jul 9, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725F0002 | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GROUND 2025 | $1.2M |
| Jul 9, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA873522FB007 | 334220 | DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. | $65K |
| Jul 9, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C9001 | 541330 | ENGINEERING SERVICES | $1.0M |
| Jul 9, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB046 | 541511 | BIG SAFARI | $2.1M |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ245 | 334118 | VIASAT SOFTWARE LICENSES RENEWAL | $51K |
| Jul 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBX80 | 334412 | BRACKET,ELECTRICAL | $7K |
| Jul 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4029 | 334220 | MIDS-LVT ENGINEERING SERVICES | $7K |
| Jul 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FCA0S | 334412 | RECTIFIER,METALLIC | $704K |
| Jul 8, 2025 | Department of DefenseFA2046 AFNWC/PZTZ | FA204625FB001 | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | $4.5M |
| Jul 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $643K |
| Jul 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00013 | 541511 | STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH | $1.4M |
| Jul 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P5330 | 336612 | 8511487426!COVER,LIGHT,MARINE | $70K |
| Jul 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2134 | 334220 | SW, RADIO OPTION , MUOS, PREMIER INSTALL | $171K |
| Jul 8, 2025 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA869125CB009 | 488190 | KOREA PEACE PIONEER FOS IV | $493K |
| Jul 8, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2136 | 334220 | MULTIBAND MANPACK RADIO (MBMR) | $371K |
| Jul 8, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC23CA044 | 541330 | GEOXO IMAGER (GXI) INSTRUMENT IMPLEMENTATION | $10.0M |
| Jul 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN21F0204 | 541519 | USFK KM OPERATIONS SUPPORT SERVICES | $3K |
| Jul 7, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2132 | 334220 | RADIO ASSEMBLY, HF MANPACK, MIL GPS (HFM | $358K |
| Jul 7, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0045 | 541330 | NORTHSTAR ENGINEERING SUPPORT | $365K |
| Jul 7, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1524P00078 | 513210 | ITAR-24-2531 SLI # - 49335 SOFTWARE - RENEWAL -SUBSCRIPTION - EPOWER LICENSE MAINTENANCE - 340 LICENSES BASE + 2 OPTION YEARS | $63K |
| Jul 7, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18575 | 541512 | DIVISION OF TUBERCULOSIS ELIMINATION INFORMATICS SUPPORT | $2.9M |
| Jul 7, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB401 | 541519 | FY25 KEDALION PERATON RENEWAL | $12K |
| Jul 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FN005 | 334220 | ELECTRONIC COMPONEN | $174K |
| Jul 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FT314 | 334511 | MODULATOR,RADIO TRA | $44K |
| Jul 7, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB028 | 336413 | BIG SAFARI | $60K |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $4.7M |
| Jul 7, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862116C6378 | 333318 | TAIWAN AIR FORCE (TAF) F-16 A/B BLOCK 20 MISSION TRAINING CENTER (MTC) | $40 |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $17K |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $2.6M |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $2.8M |
| Jul 7, 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. | $194K |
| Jul 7, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $7.3M |
| Jul 7, 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. | $565K |
| Jul 7, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $2.1M |
| Jul 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P5538 | 332510 | 8511484519!PLUG,PROTECTIVE,DUS | $25K |
| Jul 3, 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 | $66K |
| Jul 3, 2025 | Department of DefenseHQ USSOCOM | H9240125FE014 | 334220 | CLIN 0004 (D001) | $1.2M |
| Jul 3, 2025 | Department of DefenseFA8750 AFRL RIK | FA875021C1506 | 541715 | LEVERAGING LOWER LATENCIES AND HARDENING FOR GREAT GLOBAL GEO ON GENERIC GEAR (L3H-5GS) | $486K |
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