Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS23F0373 | 541519 | NON-PERSONAL INFORMATION TECHNOLOGY SERVICES FOR THE REGIONAL CYBER CENTER-EUROPE. | $4.4M |
| May 5, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $14K |
| May 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $199K |
| May 5, 2025 | Department of DefenseNAVSEA HQ | N0002425C5212 | 541715 | ENGINEERING SERVICES | $3.2M |
| May 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $1.5M |
| May 5, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5056 | 334290 | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. ELECTRONIC EQUIPMENT AND SERVICES FOR ALLIED NATION. | $344K |
| May 2, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB078 | 811210 | REPAIR OF COMPONENTS APPLICABLE TO THE MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM (MIDS) AN/USQ-140(V) | $29K |
| May 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0398 | 488190 | TASK ORDER OF 1305M221DNMAN0003 - ORDERING PERIOD IV (PHASE INSPECTION & (SDLM) TASK ORDER UNDER 1305M221DNMAN0003 FOR N43RF (P-3) | $83K |
| May 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3004 | 541330 | CSSD FOLLOW-ON | $378K |
| May 2, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824F4186 | 336611 | HOLDING SLIN FOR CLIN 0001 | $27K |
| May 2, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM16AA12C | 541712 | EXPLORATION UPPER STAGE ENGINES MSFC WILL PROCURE TEN (10) RL10 FLIGHT ENGINES FROM AEROJET ROCKETDYNE, INC. TO SUPPORT THE SPACE LAUNCH SYSTEM (SLS) EXPLORATION MISSIONS 2 AND 3 (EM-2 AND EM-3). EACH FLIGHT WILL REQUIRE A FOUR (4) ENGINE CLUSTER. ADDITIONALLY, TWO (2) SPARE ENGINES WILL BE PROCURED. CORRESPONDING TO THESE SPECIFIC RL10 ENGINES, NASA MSFC WILL PROCURE VEHICLE AND PROGRAM INTEGRATION SUPPORT, FLIGHT SUPPORT, AND HUMAN RATING COMPLIANCE REVIEW SUPPORT. | $3.0M |
| May 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010066 | 541519 | NETWORK INFRASTRUCTURE SUPPORT SERVICES (NISS) BLANKET PURCHASE AGREEMENT (BPA) - FY25 CALL ORDER FOR CYBERSECURITY INFRASTRUCTURE MANAGEMENT. | $2.1M |
| May 2, 2025 | Department of DefenseFA8051 772 ESS PKD | FA805125F0021 | 334511 | IDIQ FOR EOD LARGE ROBOTS | $15K |
| May 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025V5993 | 335313 | 8511358614!SWITCH,MC-SABT | $113K |
| May 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PBT06 | 335999 | CABLE ASSEMBLY,POWE | $9K |
| May 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $547K |
| May 2, 2025 | Department of DefenseNAVSEA HQ | N0002416C6239 | 334511 | TB-34X TOWED ARRAY ASSEMBLY | $200K |
| May 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20601B00 | 334310 | 2125405B4200DJ012 MICROPHONE ELEMENT 5965 01-516-9251 2125405B4200DJ014 MICROPHONE ELEMENT 5965 01-516-9251 | $47K |
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $1.7M |
| May 1, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16959 | 541512 | NCEZID IIS PRODUCTS 2.0 | $5.0M |
| May 1, 2025 | Department of JusticeFBI-JEH | 15F06723F0001214 | 541511 | STOR 170 CTAOS IT SUPPORT SERVICES 12-MONTH LOGICAL FOLLOW-ON | $100K |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB31 | 334511 | UNIT,SYSTEM INTERFA | $720K |
| May 1, 2025 | Department of DefenseAMSAM-SPK | H9224125F0041 | 336413 | LRU-4 REFURBISHMENT | $4.5M |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325PS053 | 333998 | RECIEVER | $75K |
| May 1, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $1.0M |
| May 1, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873022F8506 | 541512 | COMMERCIAL AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE NATIONAL DESIRED GROUND ZERO INTEGRATED DEVELOPMENT SYSTEM (4) SOFTWARE APPLICATION. | $2.6M |
| May 1, 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. | $27M |
| May 1, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0441 | 541511 | ORDER OFF PERATON BPA FOR IAAMS RELOCATION AT MARION IN | $10K |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FSP02 | 334220 | RECEIVER,COUNTERMEA | $834K |
| May 1, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $7.9M |
| May 1, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6251 | 336413 | F-16 TRAINING SIMULATORS | $1.0M |
| May 1, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB072 | 336413 | BIG SAFARI | $7.8M |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB27 | 333924 | TRANSFORMER,PULSE | $110K |
| May 1, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA204624FB002 | 334220 | SENIOR LEADER NETWORK (SLN) EXPANSION PROCURING RADIO FREQUENCY EQUIPMENT. | $10K |
| May 1, 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. | $205K |
| May 1, 2025 | Department of DefenseDLA AVIATION | SPE4A725P9410 | 334511 | 8511352321!RING,RETAINING,OPTI | $860 |
| May 1, 2025 | Department of DefenseHQ USSOCOM | H9240125FE001 | 334220 | ANPRC-163 NEXT GENERATION HANDHELD (NGHH) | $28K |
| May 1, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25PA044 | 513210 | THE DEPARTMENT OF GEOGRAPHY AND ENVIRONMENTAL ENGINEERING REQUIRES ONE SUBSCRIPTION FOR ENVI SOFTWARE ACCESS. | $8K |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324FZG0L | 336413 | GPP MODULE | $2K |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30N | 334511 | MODULATOR,RADIO TRA | $237K |
| Apr 30, 2025 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239823FB003 | 541330 | TRANSPORTABLE MEDIUM EARTH TERMINAL (TMET) SUPPORT PROJECT | $19K |
| Apr 30, 2025 | Department of DefenseFA8504 AFLCMC WLNKA | FA850423F0006 | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $85K |
| Apr 30, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0094 | 334111 | L3 HARRIS POLICE SERVICES RADIOS | $285K |
| Apr 30, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0147 | 541512 | REAL ESTATE ACROSS THE US - REXUS - APPLICATION SUPPORT | $1.2M |
| Apr 30, 2025 | Department of JusticeFBI-JEH | 15F06724F0001030 | 541511 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: PERATON | $187K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE035 | 334310 | ASSISTIVE TECHNOLOGY (AT) SERVICES | $382 |
| Apr 30, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862925FB033 | 334220 | SUBJECT: ROVER 6S BASE KITS AND ACCESSORIES | $11M |
| Apr 30, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00665 | 541511 | ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) | $4.3M |
| Apr 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525V4453 | 334412 | 8511352810!PRINTED WIRING BOAR | $2K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG | W15P7T25F0160 | 334220 | TASK ORDER FOR THE PHOENIX IDIQ | $181K |
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