Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0055 | 541715 | NON-PERSONAL SERVICES TO PROVIDE RESEARCH AND DEVELOPMENT, STUDIES TO SUPPORT CUSTOMER MISSION OBJECTIVES. | $43K |
| Jul 3, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA15C00006 | 541330 | OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF | $6.4M |
| 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 |
| Jul 3, 2025 | Department of DefenseHQ USSOCOM | H9240125FE014 | 334220 | CLIN 0004 (D001) | $1.2M |
| Jul 3, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB031 | 336413 | BIG SAFARI | $2.4M |
| Jul 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P4915 | 334412 | 8511479621!CIRCUIT CARD ASSEMB | $51K |
| Jul 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038322FNF0J | 334412 | TRANSMITTER,COUNTER | $31K |
| Jul 2, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823PN0000262 | 488190 | REPAIR OF COMM/NAV/RADIO PANELS FOR HC-27J AIRCRAFT. | $4K |
| Jul 2, 2025 | Department of DefenseDCMA AIMO NORTH TX | HQ014718F0116 | 541712 | AIRBORNE SENSORS (ABS) SUPPORT - OPERATION AND MAINTENANCE FOR PERIOD 8 (1 OCT 2018 - 30 SEP 2019) | $5 |
| Jul 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $269K |
| Jul 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F3003 | 541330 | NSWCCD CODE 70 SIGNATURES ENGINEERING | $1.1M |
| Jul 2, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2133 | 334220 | ENGINEERING SUPPORT SERVICES | $1.1M |
| Jul 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FT301 | 334511 | TRANSMITTER,COUNTER | $5K |
| Jul 2, 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. | $39M |
| Jul 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0531 | 811310 | L3 HARRIS PARTS AND SERVICES ONBOARD T-AO CLASS VESSELS | $13K |
| Jul 2, 2025 | Department of DefenseDLA AVIATION | SPE4A725PC331 | 334511 | 8511479485!CELL ASSEMBLY,OPTIC | $18K |
| Jul 2, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA22F0005 | 541519 | 47QFMA22K0012 DMDC CALL 14A DEFENSE SELF SERVICE LOGON ADMINISTRATIVE CONTINUANCE OF 47QFMA21F0005 CALL 14 DEFENSE SELF SERVICE LOGON AUTHENTICATION AUTHORIZATION AND CREDENTIALING SYSTEM | $754K |
| Jul 2, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA873522FB007 | 334220 | DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. | $75K |
| Jul 2, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $3.0M |
| Jul 2, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5018 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $4.0M |
| Jul 2, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0213 | 811212 | ENVI + IDL SITE MAINTENANCE | $40K |
| Jul 2, 2025 | Department of DefenseFA8528 AFLCMC WIKA | FA852825F0001 | 541330 | U-2 DATA LINKS SUPPORT AND SUSTAINMENT | $1.6M |
| Jul 2, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $14M |
| Jul 2, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025P00000010 | 561621 | PUBLIC SAFETY SECTION 2D EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE, ARMED SECURITY GUARD SERVICES FOR THE CENTER FOR DOMESTIC PREPAREDNESS. THIS AWARD IS FOR LEIDOS SECURITY DETECTION X-RAY EQUIPMENT MAINTENANC | $7K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | NNC16CA21C | 541712 | IGF::OT::IGF NASA, THROUGH THE SPACE TECHNOLOGY MISSION DIRECTORATE (STMD,) SEEKS TO DEMONSTRATE AN ADVANCED SOLAR ELECTRIC PROPULSION (EP) SYSTEM THAT WILL ENABLE FUTURE DEEP SPACE HUMAN AND ROBOTIC EXPLORATION APPLICABLE TO THE UNITED STATES PRIVATE AND PUBLIC SECTOR SPACE NEEDS. THE PURPOSE OF THE ADVANCED ELECTRIC PROPULSION (EP) SYSTEM (AEPS) CONTRACT IS THE DEVELOPMENT AND DELIVERY OF EP STRING SETS TO SUPPORT AN ADVANCED SEP DEMONSTRATION MISSION. DURING THE CONTRACT BASE PERIOD OF PERFORMANCE, THE CONTRACTOR WILL DEVELOP, TEST, AND DELIVER ENGINEERING DEVELOPMENT END ITEMS THAT WILL REDUCE THE RISK OF DEVELOPING THE FLIGHT END ITEMS. DURING THE OPTION PERIOD OF PERFORMANCE, IF EXERCISED, THE CONTRACTOR WILL DEVELOP, VERIFY, AND DELIVER THE FLIGHT END ITEMS. | $1.0M |
| Jul 1, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0023 | 541512 | INFORMATION TECHNOLOGY SERVICE DESK AND ENGINEERING SERVICES 47QFWA22F0023 | $5.5M |
| Jul 1, 2025 | Department of JusticeFBI-JEH | 15F06724F0001030 | 541511 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON | $267K |
| Jul 1, 2025 | Department of DefenseFA8522 AFSC PZABB | FA852225F0033 | 334511 | REPAIR SERVICES IN SUPPORT OF ALQ-172. | $3.9M |
| Jul 1, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424C1147 | 541715 | THE TECHNICAL OBJECTIVE OF THIS MULTI-YEAR PROJECT IS TO EVALUATE THE VALIDITY OF TRANSITIONING FCM99 WAVEFORM TECHNOLOGY INTO A SOFTWARE DEFINED RADIO (SDR) FABRIC. THIS IS WITH THE INTENT OF MATURING THE TECHNOLOGY TOWARDS A FIELD OPERATIONS. | $700K |
| Jul 1, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $7.1M |
| Jul 1, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $76M |
| Jul 1, 2025 | Department of DefenseFA2046 AFNWC/PZTZ | FA204625FB001 | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | $4.5M |
| Jul 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW40M | 336411 | NRP,GPS RECEIVER A0 | $11K |
| Jul 1, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $2.0M |
| Jul 1, 2025 | Department of DefenseDLA AVIATION | SPE4A625PV739 | 334419 | 8511430832!CABLE ASSEMBLY,RADI | $65K |
| Jul 1, 2025 | Department of DefenseFA8637 AFLCMC WID ATTACK SYSTEMS | FA863725FB002 | 336411 | FA863725FB002 - DELIVERY ORDER 06 - ORDER FOR CONTRACTOR SUPPORT REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $13M |
| Jul 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P8407 | 334220 | 8511469886!ANTENNA | $799K |
| Jul 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30Y | 334511 | TRANSMITTER,COUNTER | $88K |
| Jul 1, 2025 | Department of DefenseFA2401 SPACE DEVELOPMENT AGENCY SDA | HQ085021C0002 | 541715 | SDA TRACKING LAYER TRANCHE 0, WIDE FIELD OF VIEW (WFOV) PROGRAM | $6.2M |
| Jul 1, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5085 | 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. | $137M |
| Jul 1, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4853 | 336413 | BIG SAFARI | $6.0M |
| Jul 1, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0071 | 541715 | FIELD SUPPORT AND COTS MATERIAL FOR ATI-D | $609K |
| Jul 1, 2025 | Department of DefenseNAVSEA HQ | N0002420C6205 | 334511 | UNIVERSAL MODULAR MAST SHIPSET 1 | $360K |
| Jul 1, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $11K |
| Jun 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E825P0892 | 332112 | 8511475658!FILTER ELEMENT,AIR | $16K |
| Jun 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E825P0893 | 332112 | 8511475706!FILTER ELEMENT,AIR | $9K |
| Jun 30, 2025 | Department of DefenseFA8750 AFRL RIK | FA875020C1002 | 541715 | ADVANCED EXPLOITATION OF ELECTRONIC INTELLIGENCE (ELINT) SIGNALS (AXES) | $750K |
| Jun 30, 2025 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA869125CB009 | 488190 | KOREA PEACE PIONEER FOS IV | $394K |
| Jun 30, 2025 | Department of DefenseFA8637 AFLCMC WID ATTACK SYSTEMS | FA863725FB004 | 336411 | FA863725FB004 - DELIVERY ORDER 08 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ | $332K |
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