Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $13M |
| Dec 19, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F2002 | 541330 | MSP BATCH 38 - MULTIPLE SITES (TASK ORDER AWARD) | $51K |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0063 | 517919 | THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. | $2.9M |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC19C0060 | 541330 | THE ETIS III CONTRACT WILL PROVIDE ENVIRONMENTAL TEST AND INTEGRATION RELATED SERVICES FOR NASA GSFC ENGINEERING AND TECHNOLOGY DIRECTORATE (ETD) MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACEFLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. | $5.6M |
| Dec 19, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA24F0002 | 541512 | SITEC 3 EOM PROVIDES USSOCOM WITH O&M SERVICES TO MAINTAIN NETOPS, MAINTAIN SYSTEMS & NETWORK INFRASTRUCTURE, PROVIDE END USER & COMMON DEVICE SUPPORT, PROVIDE CONFIGURATION, CHANGE, LICENSE, & ASSET MGMT. CONDUCT TRAINING AND PERFORM IMACS SERVICES. | $28M |
| Dec 19, 2024 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0018 | 541512 | THIS REQUIREMENT IS FOR AFCEC AIR PROGRAM INFORMATION MANAGEMENT SYSTEM (APIMS) TASK ORDER AT SAN ANTONIO TEXAS. | $4.1M |
| Dec 18, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930225F0010 | 334220 | EVALUATE KGR-135A SERIAL NUMBER 1194 FOR REPAIR. | $2K |
| Dec 18, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001921F0091 | 334511 | ASPJ REPAIRS (L3HARRIS) - SWITZERLAND, FINLAND | $1.1M |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5028 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS AND ACCESSORIES FOR THE NATION COUNTRY. | $5.9M |
| Dec 18, 2024 | Department of DefenseFA8554 AFSC EBUK | FA855425F0001 | 336413 | BRU-57 TT E AND REPAIR | $20K |
| Dec 18, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB045 | 336413 | BIG SAFARI | $12M |
| Dec 18, 2024 | Department of DefenseFA8750 AFRL RIK | FA875020C1002 | 541715 | ADVANCED EXPLOITATION OF ELECTRONIC INTELLIGENCE (ELINT) SIGNALS (AXES) | $269K |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0061 | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVICES INCLUDING KEY PERSONNEL TRAINING, SECURITY, SOFTWARE AND TOOLS FOR LOADING RADIOS, CONFIGURATION CONTROL | $10M |
| Dec 18, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA17C00001 | 541990 | IGF::CL::IGF SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM MARCH 1, 2017 TO DECEMBER 31, 2023. | $200K |
| Dec 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0691 | 332618 | 8511084975!CABLE ASSEMBLY,SPEC | $142 |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG | W15P7T24F0051 | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | $88K |
| Dec 18, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FC0000007 | 488190 | REPAIR OF MMR RADAR COMPONENTS. | $427K |
| Dec 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425F0ZQ0 | 334419 | REPAIR OF NIIN 013228417 DD SWITCH TUBE CFA | $4.7M |
| Dec 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA020 | 336415 | CERTIFICATION AND PRODUCTION OF THE ORION MAIN ENGINE (OME) | $2.7M |
| Dec 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA020 | 336415 | CERTIFICATION AND PRODUCTION OF THE ORION MAIN ENGINE (OME) | $3.6M |
| Dec 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC021DA020 | 336415 | CERTIFICATION AND PRODUCTION OF THE ORION MAIN ENGINE (OME) | $1.7M |
| Dec 18, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FN000 | 334220 | RECEIVER-TRANSMITTE | $941K |
| Dec 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16959 | 541512 | NCEZID IIS PRODUCTS 2.0 | $717K |
| Dec 18, 2024 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25F0114 | 541519 | INFORMATION SECURITY ANALYST SUPPORT | $202K |
| Dec 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1777 | 541512 | INCREMENTAL FUNDING | $8.2M |
| Dec 18, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F2001 | 541330 | SPECTRUM SUPPORT FOR M-SHORAD | $195K |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0037 | 518210 | TO 0002 UNDER IDIQ W911QX23D0007 FOR BIG DATA ANALYTICS SERVICES UNDER THE SUSTAINMENT MODERNIZATION PROGRAM. | $240K |
| Dec 18, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0247 | 541519 | 8510154635!GEX DON EPS SYSTEM ENGINEERRI | $136K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5021 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS WARRANTY FOR THE NATION COUNTRY. | $31K |
| Dec 17, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4781 | 336413 | BIG SAFARI | $4.3M |
| Dec 17, 2024 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865823FB020 | 332993 | CONSORTIUM II | $122K |
| Dec 17, 2024 | Department of DefenseFA8509 AFLCMC WIUKA | FA850923C0001 | 541330 | BRIMSTONE SOFTWARE SERVICE | $138K |
| Dec 17, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123C0011 | 541715 | FACILITY SUSTAINMENT, AVAILABILITY, RADIATION SOURCE DEVELOPMENT AND DEMONSTRATION | $540K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG | W56KGY24F0093 | 334220 | TASK ORDER REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 3 OF THE BASE IDIQ W56JSR22D0001. | $1.1M |
| Dec 17, 2024 | Department of DefenseDLA AVIATION | SPE4A625V5415 | 334419 | 8511084144!CABLE ASSEMBLY,RADI | $47K |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5026 | 334290 | SOLE SOURCE PROCUREMENT OF L3HARRIS SERVICES FOR THE NATION COUNTRY. | $222K |
| Dec 17, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2010 | 334220 | FALCON III 150W POWER AMP W/PPS, LPF | $1.2M |
| Dec 17, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2024 | 334220 | TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC | $12M |
| Dec 17, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2017 | 334220 | 125W HFSAR UPGRADE | $748K |
| Dec 17, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT200 | 334419 | SPARE E2D ROTODOME | $637K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU209 | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of DefenseFA8750 AFRL RIK | FA875021C1506 | 541715 | LEVERAGING LOWER LATENCIES AND HARDENING FOR GREAT GLOBAL GEO ON GENERIC GEAR (L3H-5GS) | $155K |
| Dec 17, 2024 | 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 |
| Dec 17, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25C5015 | 334220 | TO PROCURE DISMOUNTED RADIOS. | $282K |
| Dec 17, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101324F0181 | 517410 | CTC030707 | $130K |
| Dec 17, 2024 | Department of DefenseDLA AVIATION | SPE4A725F2459 | 334511 | 8511082814!IMAGE INTENSIFIER T | $886K |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1317 | 541512 | CONSULAR SYSTEMS MODERNIZATION | $9.5M |
| Dec 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00013 | 541511 | STORAGE SOLUTION FOR THE HOSTING AND STORAGE SERVICES AREA (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT), NIH | $1.4M |
| Dec 17, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0187 | 518210 | TRANSITION FROM CHS II TO CHS III - PHASE 2 | $4.6M |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU254 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
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