Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025F0009 | 334111 | 6 SATELLITE COMMUNICATION ANTENNA | $11K |
| Mar 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FL402 | 334511 | PROCUREMENT OF COPPER, FIBER, HYBRID CABLE ASSEMBLIES | $223K |
| Mar 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCA38 | 335313 | SWITCH ASSEMBLY | $7K |
| Mar 17, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUA14 | 334220 | ANTENNA SUBASSEMBLY | $104K |
| Mar 17, 2025 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H525F00024 | 541512 | THIS IS A DELIVERY ORDER FOR MITRE CORPORATION TO PROVIDE TECHNICAL EXPERTISE, ASSESSMENT, AND GUIDANCE FOR THE QUALITY DIRECTORATE STRATEGIC GOAL TO IMPROVING THE EFFICIENCY OF SERVICES IT PROVIDES TO THE BUREAU OF ENGRAVING AND PRINTING. | $2.9M |
| Mar 17, 2025 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA25F0004 | 541330 | SETAFAF SMS II - CONTRACT AWARD | $4.6M |
| Mar 17, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862019F4802 | 336413 | BIG SAFARI | $48K |
| Mar 17, 2025 | Department of DefenseNAVSEA HQ | N0002420F5502 | 334511 | SPS-48 SYSTEMS ENGINEERING | $175K |
| Mar 17, 2025 | Department of DefenseFA8504 AFLCMC WLNKA | FA850424F0002 | 336411 | C-130 UDLM/PDM DEPOT MAINTENANCE | $995K |
| Mar 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424FR403 | 334511 | PHOTONICS DEPOT SERVICES | $928K |
| Mar 14, 2025 | Department of DefenseHQ USSOCOM | H9240224F0052 | 334511 | SAM A-KITS | $247K |
| Mar 14, 2025 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6406 | 541715 | TEACHABLE MODELS FOR TRAINING | $112K |
| Mar 14, 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. | $10M |
| Mar 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FF305 | 334511 | CABLE ASSEMBLIES FOR THE AN/WSQ-9 | $1.2M |
| Mar 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQA85 | 334412 | MICROPHONE STATION | $225K |
| Mar 14, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | W9126019C0001 | 517919 | THIS PERFORMANCE WORK STATEMENT (PWS) FOR WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) OPERATIONS AND TECHNICAL SUPPORT II (WSOTS II) DEFINES THE REQUIREMENTS TO PROVIDE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND/ARMY FORCES STRATEGIC COMMAND (USASMDC/ARSTRAT) WITH SITE SUPPORT AND SERVICES IN SUPPORT OF THE WIDEBAND SATCOM MISSIONS OF THE ORGANIZATIONS IDENTIFIED IN THIS PWS AND THE WIDEBAND SATCOM OPERATIONAL MANAGEMENT SYSTEM (WSOMS). THE WSOMS SUPPORTS PLANNING, MANAGEMENT, AND CONTROL OPERATIONS AND OTHER SERVICES FOR THE WIDEBAND GLOBAL SATCOM (WGS) SYSTEM AND DEFENSE SATELLITE COMMUNICATIONS SYSTEM (DSCS). | $118K |
| Mar 14, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $2.3M |
| Mar 14, 2025 | Department of DefenseFA8621 AFLCMC WNSK SIMS | FA862119F6250 | 336413 | B-2 TRAINING SYSTEM | $7.0M |
| Mar 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FJ501 | 541330 | RAPID RESPONSE REMOTE TROUBLESHOOTING SUPPORT | $31K |
| Mar 14, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025F0056 | 334310 | ASSISTIVE TECHNOLOGY (AT) PRODUCTS | $270 |
| Mar 14, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4008 | 334290 | MIDS JTRS SE&I BALANCE | $733K |
| Mar 14, 2025 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865023F6536 | 541715 | TRAINING AND READINESS TESTBED OPERATIONS | $375K |
| Mar 14, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA14C00049R | 541511 | RECREATED CONTRACT DTFAWA14C00049 TO PICK UP ALL FUTURE MODIFICATIONS. SUPPORT AND SERVICES OF AERONAUTICAL INFORMATION MANAGEMENT MODERNIZATION S2 (AIMMS2) IGF::CL,CT::IGF | $498K |
| Mar 14, 2025 | Department of DefenseNSWC CRANE | N0016425FJ517 | 333314 | FUNDING FOR QTY 24 GPNVG AND FBINO TTE | $4K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5040 | 334290 | COUNTRY DIRECTED SOLE SOURCE PROCUREMENT FOR A COUNTRY NATION. | $18K |
| Mar 14, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB006 | 336413 | BIG SAFARI | $29M |
| Mar 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F1268 | 332618 | 8511248556!ADAPTER,ANTENNA TO | $24K |
| Mar 14, 2025 | Department of DefenseNSWC CRANE | N0016425FJ526 | 333314 | SPARE PARTS BUY FOR GPNVG AND FBINO TUBES | $166K |
| Mar 14, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4017 | 541511 | BIG SAFARI | $506K |
| Mar 14, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C93110001 | 336411 | MISSIONIZATION CONVERTS BASELINE C-130J AIRCRAFT INTO THE USCG HC-130J CONFIGURATION WITH THE MSS+ PACKAGE. THIS EFFORT REQUIRES THE MODIFICATION OF TWO (2) BASELINE C-130J AIRCRAFT WITH MSS+ AND BU 8.1 AND FOUR (4) AIRCRAFT WITH MSS+. | $428K |
| Mar 13, 2025 | Department of DefenseFA2293 AFNWC PZHS | FA873522FB007 | 334220 | DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. | $7.3M |
| Mar 13, 2025 | Department of DefenseFA8509 AFLCMC WIUKA | FA850923C0001 | 541330 | BRIMSTONE SOFTWARE SERVICE | $1.5M |
| Mar 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017823F3004 | 541330 | CSSD FOLLOW-ON | $39K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $68K |
| Mar 13, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104723F0017 | 541330 | SPECTRUM RELOCATION FUNDS (SRF) CLUTTER/ANTENNA SUBJECT MATTER EXPERTISE (SME) SUPPORT | $144K |
| Mar 13, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0023 | 541512 | INFORMATION TECHNOLOGY SERVICE DESK AND ENGINEERING SERVICES 47QFWA22F0023 | $1.5M |
| Mar 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038321FVS0P | 334511 | CIRCUIT CARD ASSEMB | $24K |
| Mar 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $51K |
| Mar 13, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003923F4064 | 334220 | MIDS-LVT ENGINEERING SERVICES BALANCE | $70K |
| Mar 13, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003922C9000 | 334511 | PRODUCTION AND ENGINEERING SERVICES | $250K |
| Mar 13, 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 | $908K |
| Mar 13, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0082 | 541715 | DELIVERY ORDER FOR VAMPIRE SYSTEM | $15M |
| Mar 13, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB061 | 811210 | REPAIR OF FIVE (5) MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM - LOW VOLUME TERMINALS | $144K |
| Mar 13, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4019 | 334290 | STT (KOR-24A) TERMINALS | $1.1M |
| Mar 13, 2025 | Department of DefenseNSWC CRANE | N0016420CGM69 | 334517 | SHORT PULSE GAMMA (SPG) MACHINE FLASH X-RAY (FXR) MACHINE | $1.7M |
| Mar 13, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4866 | 336413 | BIG SAFARI | $3.9M |
| Mar 13, 2025 | Department of DefenseNIWC ATLANTIC | N6523625P0021 | 541330 | 0N805000-1, INPECT & REPAIR, TKL KIK-11 | $15K |
| Mar 13, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F5038 | 334290 | FOREIGN MILITARY SALE FUNDS FOR PURCHASE OF SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $6.3M |
| Mar 13, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0441 | 541330 | ENHANCED SOFTWARE SUPPORT (ESS) | $255K |
| Mar 13, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB028 | 336413 | M-CODE CAPABILITY (3010) | $7.2M |
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