Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA8629 AFLCMC WISK SOF/PR | FA862925FB033 | 334220 | SUBJECT: ROVER 6S BASE KITS AND ACCESSORIES | $11M |
| 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 DefenseW6QK ACC-APG | W15P7T25F0160 | 334220 | TASK ORDER FOR THE PHOENIX IDIQ | $181K |
| Apr 30, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025FE035 | 334310 | ASSISTIVE TECHNOLOGY (AT) SERVICES | $382 |
| Apr 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1033 | 811310 | TANO PHASE III RTU REPLACEMENT | $350K |
| Apr 30, 2025 | Department of DefenseFA2398 CM CT INT SRV RCN AFLCMC/HBG | FA239824FB009 | 541511 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMENT OF THE MAVERICK SYSTEMS. | $2.0M |
| Apr 30, 2025 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $1.2M |
| Apr 30, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $9.7M |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG | W15P7T24F0046 | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ISSUE THE SECOND DELIVERY ORDER QUANTITY FOR RADIO TRANSMITTER (R/T) AGAINST COMBAT NET RADIO (CNR) POST- FIRST ARTICLE TESTING (FAT) ORDERING PERIOD 3. | $66K |
| Apr 29, 2025 | Department of DefenseDCMA NORTHEAST | SPRPA120CV024 | 336413 | SONOBUOY ROTARY LAU | $1 |
| Apr 29, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB026 | 541330 | BIG SAFARI | $3.7M |
| Apr 29, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825C0014 | 541330 | FIELD ENGINEERING SUPPORT OF THE AN/ALQ-172V2 ELECTRONIC SYSTEM, B-52H AIRCRAFT AT MINOT AFB, ND, AND BARKSDALE AFB, LA. | $681K |
| Apr 29, 2025 | Department of DefenseCOMMANDER | M6785425F2077 | 541330 | SERVICES FOR THE MULTIBAND RADIO II FAMILY OF SYSTEMS PROGRAM TO COMPLETE WAVEFORM UPDATES. | $4.2M |
| Apr 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425P0017 | 811210 | INSPECT/REPAIR PRC-117G RADIO (S/N 46471 | $10K |
| Apr 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2106 | 334220 | SW, RADIO OPTION, WREN NB | $291K |
| Apr 29, 2025 | Department of DefenseDLA AVIATION | SPE4A525P5336 | 334513 | 8511346680!INDICATOR,PRESSURE | $451K |
| Apr 29, 2025 | Department of DefenseFA8207 AFNWC PZBC | FA820725F1013 | 541330 | NUCLEAR SOFTWARE CROSS CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE) | $6.1M |
| Apr 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1317 | 541512 | CONSULAR SYSTEMS MODERNIZATION | $8.2M |
| Apr 29, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4017 | 541511 | BIG SAFARI | $1.3M |
| Apr 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325P026M | 334111 | SWITCH,FIBER OPTICAL | $40K |
| Apr 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB55 | 335313 | SWITCH,TOGGLE | $12K |
| Apr 29, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $3.8M |
| Apr 29, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862920F0909 | 334220 | NIGER FAMILIARIZATION TRAINING | $30K |
| Apr 29, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00628 | 811210 | ASSETS IN SUPPORT OF THE NAS | $347K |
| Apr 29, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00604 | 811210 | ASSETS IN SUPPORT OF THE NAS | $153K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG | W15P7T24F0051 | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | $72M |
| Apr 29, 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. | $196K |
| Apr 29, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $720K |
| Apr 28, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120C0038 | 541715 | X-RAY SIMULATORS FOR TEST AND EVALUATION OF NUCLEAR SURVIVABILITY | $2.1M |
| Apr 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB53 | 334511 | STABILIZER,GYRO | $220K |
| Apr 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625PQ484 | 335931 | 8511345899!CABLE ASSEMBLY,SPEC | $22K |
| Apr 28, 2025 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6406 | 541715 | TEACHABLE MODELS FOR TRAINING | $175K |
| Apr 28, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00800 | 811210 | CDLS SUPPORT OF L-3 STATIC TRANSFER SWITCHES | $276K |
| Apr 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4888 | 336413 | BIG SAFARI | $685K |
| Apr 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0410 | 541512 | CONSULAR SYSTEMS MODERNIZATION_DATA ANALYTICS | $3.4M |
| Apr 28, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00113 | 541512 | INFRASTRUCTURE SHARED SERVICES BRIDGE EXTENSION. | $237K |
| Apr 28, 2025 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8503 | 541512 | MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES | $2.5M |
| Apr 28, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB030 | 336413 | BIG SAFARI | $19M |
| Apr 25, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA07C00014CALL0001 | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $3.4M |
| Apr 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0181 | 332993 | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $857K |
| Apr 25, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0181 | 332993 | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $131M |
| Apr 25, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5052 | 334290 | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. SUPPLIES AND SERVICES FOR ALLIED NATION. | $15M |
| Apr 25, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5039 | 334290 | FOREIGN MILITARY SALES FUNDS FOR PURCHASE OF SUPPLIES FOR AN ALLIED NATION. | $6.7M |
| Apr 25, 2025 | Department of DefenseMARSOC H92257 | H9225725PE015 | 611420 | L3HARRIS TRAINING AND EQUIPMENT | $235K |
| Apr 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425CFA13 | 336612 | WINDOW ASSEMBLY,HEA | $1.9M |
| Apr 25, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F5018 | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $3.7M |
| Apr 25, 2025 | Department of DefenseDLA AVIATION | SPE4A625PQ315 | 335311 | 8511342544!CABLE ASSEMBLY,POWE | $283K |
| Apr 25, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA15C00006 | 541330 | OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF | $956K |
| Apr 25, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5054 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $16M |
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