Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 401–450 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4041 | 541330 | SPECTRUM TECHNOLOGY TESTBED INITIATIVE (STTI) | $25K |
| Dec 31, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA225F0209 | 541715 | DELIVERY ORDER FOR PEO M&S ATI OFFICE | $262K |
| Dec 31, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0448 | 541330 | BASE YEAR | $24K |
| Dec 31, 2025 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA22F0049 | 541330 | CAMP PARKS COMMUNICATIONS ANNEX CPCA ONSITE OPERATIONS MAINTENANCE SUSTAINMENT OMS III | $66K |
| Dec 31, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P2797 | 334419 | 8511832904!FILTER,BAND PASS | $87K |
| Dec 30, 2025 | Department of DefenseHQ USSOCOM | H9240126FE014 | 334220 | KIV-335 ISR MISSION MOD | $36K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5015 | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $14M |
| Dec 30, 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. | $50K |
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ020 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $1000K |
| Dec 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M426P1475 | 114119 | 8511819816!INBOARD SPRING CAN | $702K |
| Dec 30, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862026FB059 | 336413 | BIG SAFARI | $18M |
| Dec 30, 2025 | Department of DefenseNAVSEA HQ | N0002424F5325 | 334511 | MK46 OSS/MK20 EOSS FY24 ENGINEERING SUPPORT | $419K |
| Dec 30, 2025 | Department of DefenseNSWC CRANE | N0016424FW135 | 334419 | CROSS FIELD AMPLIFIER (CFA) MICROWAVE TUBES (MWT) GOLD TUBE TESTING | $30K |
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ024 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $1.2M |
| Dec 30, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F2497 | 334511 | DOMESTIC AND FMS FIELD SUPPORT AND REPAIRS OF THE AN/ALQ-214 PRODUCT LINE | $2.0M |
| Dec 30, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5017 | 334290 | FOREIGN MILITARY SALES TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $667K |
| Dec 30, 2025 | Department of DefenseDEFENSE MICROELECTRONICS ACTIVITY | HQ072726FE025 | 541330 | ADVANCED TECHNOLOGY SUPPORT PROGRAM V (ATSP5) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS. | $5K |
| Dec 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FZ023 | 541512 | T1 LINE SERVICE - PERIOD V | $58K |
| Dec 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0080 | 541519 | JETS GEX DISA MARKETPLACE AND IDEAS-NG TASK ORDER AWARD | $67K |
| Dec 29, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ26F0106 | 541511 | THE PURPOSES OF THIS TASK ORDER TO PROCURE ENGINEERING SERVICES, AND SOFTWARE LICENSES FOR USN AIRCRAFT PLATFORM F/A-18 DIGITAL VIDEO MAP COMPUTER UPGRADE PROGRAM. | $535K |
| Dec 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB26F5018 | 334290 | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. HARDWARE AND SERVICES FOR AN ALLIED COUNTRY. | $2.7M |
| Dec 28, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0114 | 541519 | INFORMATION SECURITY ANALYST SUPPORT | $1.1M |
| Dec 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0001 | 541511 | GGSS TASK ORDER 05 - GEO CLOUD COMPUTE SUBSYSTEM | $21M |
| Dec 23, 2025 | Department of DefenseDLA AVIATION | SPE4A726F2402 | 333310 | 8511832084!CAP,LENS | $4K |
| Dec 23, 2025 | Department of DefenseFA8820 SUSTAINMENT SDACP SSC/PKL | FA882320C0004 | 541330 | AWARD OF MAINTENANCE OF SPACE SURVEILLENCE AND INTEGRATED CAPABILITIES CONTRACT | $1.0M |
| Dec 23, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021C0023 | 334511 | UNDERSEA WARFARE TRAINING RANGE (USWTR) PROGRAM REQUIREMENTS WILL PROVIDE THE CAPABILITY FOR UNDERSEA WARFARE (USW) TRAINING AND ASSESSMENT IN SHALLOW WATER AND DEEP WATER UNDER ADVERSE CONDITIONS FOR AIR, SURFACE, AND SUBSURFACE FORCES. | $53M |
| Dec 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FBL00 | 334412 | RECTIFIER,METALLIC | $150K |
| Dec 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0006 | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $6K |
| Dec 23, 2025 | Department of DefenseFA8555 AFLCMC C3IBK | FA855525C0001 | 541330 | IBS-CUS UCA FOR SUSTAINMENT SERVICES | $782K |
| Dec 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $14M |
| Dec 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PNA16 | 336412 | XMITTER,PRECSIONTRM | $85K |
| Dec 23, 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). | $706K |
| Dec 23, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862026FB014 | 336413 | BIG SAFARI | $17M |
| Dec 23, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0104 | 541511 | TECHNICAL SERVICES | $30K |
| Dec 23, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB030 | 336413 | BIG SAFARI | $4.2M |
| Dec 23, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0030 | 541715 | NON-PERSONAL SERVICES TO PROVIDE RESEARCH, DEVELOPMENT, AND STUDIES TO SUPPORT TO RECEIVE MULTIPLE DATA INPUTS FROM DIFFERENT SOURCES TO ALLOW MOVING FROM A SENSOR PHENOMENOLOGY TO A DATA CENTRIC MODEL. | $1.1M |
| Dec 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $1.1M |
| Dec 23, 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. | $150K |
| Dec 23, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB031 | 336413 | BIG SAFARI | $5.9M |
| Dec 22, 2025 | Department of DefenseHQ USSOCOM | H9240126FE013 | 334220 | KIV-335 ISR MISSION MOD | $307K |
| Dec 22, 2025 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA869125CB001 | 336413 | FOLLOW ON CONTRACT FOR SUSTAINMENT | $1.0M |
| Dec 22, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PBF35 | 333413 | GASKET | $12K |
| Dec 22, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $39M |
| Dec 22, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0069 | 541511 | BPA FOR RELOCATION OF PERATON EQUIPMENT DURING CONSTRUCTION - BIRMINGHAM, VAMC | $20K |
| Dec 22, 2025 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862019F4872 | 336413 | BIG SAFARI | $639K |
| Dec 22, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862926FB012 | 334220 | INDIA: IN-D-SAF, VDL III- ROVER KITS, TNR2 KITS AND ACCESSORIES | $472K |
| Dec 22, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F5002 | 336413 | THIS TASK ORDER (TO) IS FOR REACH BACK ENGINEERING AND MATERIAL SUPPORT FOR THE INSTALLATION OF UPGRADED AUXILIARY POWER UNIT (APU) KITS DURING BLOCK II INTEGRATED MODIFICATION AND MAINTENANCE CONCEPT (IMMC) INSTALLATION ON THE E-6B AIRCRAFT. | $288K |
| Dec 22, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA12D00058 | 541512 | DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | $594K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF189 | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseFA8629 AFLCMC WISK SOF/PR | FA862926FB018 | 334220 | TNR 2/ROVER KITS AND ACCESSORIES | $1.5M |
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