Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $400K |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA02C | 541712 | IGF::CT::IGF RS-25 PRODUCTION RESTART TO BE UNDERTAKEN BY THE CONTRACTOR IN SUPPORT OF PROVIDING SIX RS-25 ENGINES MODIFIED AS NECESSARY FOR THE TECHNICAL REQUIREMENTS UNDER THE SPACE LAUNCH SYSTEM, RECERTIFICATION OF PRODUCTION, IMPROVEMENTS IN MANUFACTURING, AND CERTIFICATION FOR FLIGHT PROGRAM. | $21M |
| Jun 6, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $318K |
| Jun 6, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2110 | 334220 | ENGINEERING SERVICES | $237K |
| Jun 6, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2121 | 334220 | ENGINEERING DEVELOPMENT MODEL (EDM) | $4.7M |
| Jun 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3113 | 333415 | 8511425798!BAFFLE,AIRFLOW,ELEC | $5K |
| Jun 6, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325F0020 | 811212 | NV5 GEOSPATIAL SOFTWARE | $12K |
| Jun 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $24M |
| Jun 5, 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. | $200K |
| Jun 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $237K |
| Jun 5, 2025 | Department of DefenseFA8522 AFSC PZABB | FA852225F0028 | 811219 | ALQ-161 REAPIRS | $1.3M |
| Jun 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $7.9M |
| Jun 5, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243124CSC000173 | 811210 | EXTENDED WARRANTY AND CYBER SECURITY SERVICES | $19K |
| Jun 5, 2025 | Department of DefenseFA8522 AFSC PZABB | FA852225F0027 | 811219 | ALQ-161 REPAIRS | $8.4M |
| Jun 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $1.0M |
| Jun 5, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0131 | 541519 | SYSTEM P CHIPSET - BASE PERIOD 3 | $655K |
| Jun 5, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0558 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION - HOT SPRINGS ORDER 13 | $11K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80HQTR20F0138 | 541512 | FREE SPACE OPTICAL COMMUNICATIONS III - ENHANCE AND BUILD UPON ATMOSPHERIC MODELING AND SIMULATION CAPABILITIES | $151K |
| Jun 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FCA0N | 334412 | CIRCUIT CARD ASSEMB | $289K |
| Jun 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FR406 | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $3.0M |
| Jun 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L325P4976 | 332722 | 8511425470!GASKET | $8K |
| Jun 5, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $2.9M |
| Jun 5, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822P0008 | 541330 | CONTRACT INCLUDE THE SOFTWARE MAINTENANCE, ENHANCEMENT, DEVELOPMENT, AND INTEGRATION OF SOFTWARE COMPONENTS, DRIVERS, INTERFACES, AND TOOLS FOR: SATELLITE CONTROL SYSTEMS, SATELLITE TELEMETRY, TRACKING & COMMANDING, AND ANCILLARY SUPPORTING SYSTEMS. | $962K |
| Jun 5, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F00003 | 541512 | OTHER FUNCTIONS | $540K |
| Jun 5, 2025 | Department of DefenseFA3002 338 ESS CC | FA300225F0084 | 611512 | FY25 CONTRACTOR PROVIDED INITIAL FLIGHT TRAINING FOR TWO (2) UKRAINIAN AIR FORCE PILOTS | $40K |
| Jun 5, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $300K |
| Jun 5, 2025 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6406 | 541715 | TEACHABLE MODELS FOR TRAINING | $10K |
| Jun 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FW41B | 336411 | ANTENNA ASSEMBLY | $8K |
| Jun 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FL120 | 334515 | COMPONENTS IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $868K |
| Jun 4, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5079 | 334290 | SOLE SOURCE PROCUREMENT OF L3HARRIS SERVICES FOR THE NATION COUNTRY. | $895K |
| Jun 4, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4822 | 336413 | BIG SAFARI | $1.5M |
| Jun 4, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0053 | 541519 | OFFICE OF THE UNDER SECRETARY OF DEFENSE DEFENSE PRICING AND CONTRACTING GEX DATA STANDARDS SUPPORT SERVICES | $1.5M |
| Jun 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0079 | 336611 | CGC HOLLYHOCK MPCMS MAINTENANCE | $8K |
| Jun 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P7593 | 334515 | 8511422359!PROBE,TEST | $48K |
| Jun 4, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA07C00014CALL0001 | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $4.6M |
| Jun 4, 2025 | Department of DefenseW6QK ACC-APG | W52P1J20C0014 | 541330 | MET SUSTAINMENT SUPPORT UCA | $179K |
| Jun 4, 2025 | Department of DefenseFA2291 AFLCMC C3NK | FA872622F0135 | 541715 | COMMON TACTIAL EDGE NETWORK | $283K |
| Jun 4, 2025 | Department of DefenseAMSAM-SPK | H9224125F0057 | 336413 | AVIATION INTERFACE BACKPLANE | $54K |
| Jun 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P1B4M | 332216 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $176 |
| Jun 4, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0120 | 541512 | AGILE SOFTWARE SERVICES | $5.0M |
| Jun 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA310 | 517111 | PTON000062EBM CHANNELIZED OC-12 (622.08MB) | $358K |
| Jun 3, 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 | $626K |
| Jun 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT203 | 334419 | SPARE E2D ROTODOME | $1.3M |
| Jun 3, 2025 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325PA311 | 517111 | PTON000063EBM CHANNELIZED OC-12 (622.08MB) | $358K |
| Jun 3, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA041 | 333314 | SMALL TACTICAL OPTICAL RIFLE MOUNTED MICRO-LASER RANGE FINDER (STORM II) PRODUCTION HARDWARE SYSTEMS INCLUDING COMPONENTS (CABLES, CARRYING CASE, MANUALS, CLEANING MATERIALS, REMOTE, BATTERIES, AND BATTERY CHARGER). | $8.3M |
| Jun 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FSG09 | 334111 | COMPUTER,DIGITAL MA | $17K |
| Jun 3, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0546 | 541511 | PERATON BPA ORDER #10 - CHILLICOTHE VAMC IAAMS RELOCATION | $10K |
| Jun 3, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0472 | 541330 | SOW 3.2.1 WEST COAST FSR (NECC - OMN) | $730K |
| Jun 3, 2025 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $3.5M |
| Jun 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQB90 | 334220 | ANTENNA SUBASSEMBLY | $490K |
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