Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 4,751–4,800 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB025 | 541330 | BIG SAFARI | $17M |
| Nov 27, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0120 | 541512 | AGILE SOFTWARE SERVICES | $10M |
| Nov 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0006 | 336611 | TO CORRECT DISCREP 24011 ONBOARD CGC HICKORY SOFTWARE ISSUES | $2K |
| Nov 26, 2024 | Department of DefenseNSWC CRANE | N0016424FJ039 | 333314 | GPNVG & FBINO TEST, TEARDOWN, AND EVALUATION | $7K |
| Nov 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P0749 | 335931 | 8511042099!ADAPTER,FUSE | $42K |
| Nov 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021P20138B00 | 334290 | 5836-01-613-5865 CAMERA, TELEVISION 5836-01-613-5867 CAMERA, TELEVISION 5836-01-611-4776 CAMERA, TELEVISION | $119K |
| Nov 26, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862022F4894 | 336413 | BIG SAFARI | $21M |
| Nov 26, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT309 | 334511 | RECEIVER,COUNTERMEA | $245K |
| Nov 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P1633 | 334220 | 8511031134!COUPLER,DIRECTIONAL | $8K |
| Nov 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P1015 | 334515 | 8511005123!VOLTMETER | $8K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ064 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $353K |
| Nov 26, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA21F0058 | 541330 | OPERATIONAL PLANNING IMPLEMENTATION AND ASSESSMENT SERVICES (OPIAS) BASE AWARD. | $7.9M |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ061 | 541512 | T1 LINE SERVICE - PERIOD IV | $14K |
| Nov 26, 2024 | Department of DefenseFA2291 AFLCMC C3NK | FA872622F0057 | 541715 | COMMON DATA LINK (CDL) CODE DIVISION MULTI-ACCESS (CDMA) NET | $1.3M |
| Nov 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P1795 | 334419 | 8511042005!ELECTRON TUBE | $60K |
| Nov 26, 2024 | Department of DefenseNAVSEA HQ | N0002419F2304 | 334220 | TCDL (MST STE) EQUIPMENT | $152K |
| Nov 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0008 | 336611 | CGC HOLLYHOCK MPCMS TRAVEL FOR GROOM | $22K |
| Nov 26, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V1250 | 334419 | 8511043858!FILTER ASSEMBLY,ELE | $140K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5011 | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF ESTONIA. | $579K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG | W91CRB25F5018 | 334290 | SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF COLOMBIA. | $275K |
| Nov 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10253 | 541512 | NHANES IT SUPPORT | $793K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ062 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $461K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ063 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $578K |
| Nov 26, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F4006 | 334220 | MIDS-LVT ENGINEERING SERVICES | $39K |
| Nov 26, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930225F0004 | 334220 | EVALUATE KGR-135A SERIAL NUMBER 777 FOR REPAIR | $2K |
| Nov 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017822F3024 | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $766K |
| Nov 26, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2015 | 541715 | OCEAN DYNAMICS, PREDICTION ENGINEERING AND SOFTWARE DEVELOPMENT | $204K |
| Nov 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ065 | 541512 | LINX/D-DEX SYSTEM SUPPORT | $353K |
| Nov 26, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FIBCT0007 | 336611 | TO CORRECT DISCREP 24011 ONBOARD CGC HICKORY MPCMS | $2K |
| Nov 26, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325FT30A | 334511 | MODULATOR,RADIO TRA | $247K |
| Nov 25, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024FB036 | 336413 | VIPSAM CRYPTO MODERNIZATION | $19M |
| Nov 25, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862017F4757 | 336413 | ACAT III BIG SAFARI | $14K |
| Nov 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFAWA12D00058 | 541512 | DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | $20M |
| Nov 25, 2024 | Department of DefenseFA8807 MIL COMM AND PNT SSC/CGK | FA880721C0005 | 334511 | GLOBAL POSITIONING SYSTEM MILITARY USERS EQUIPMENT MINIATURE SERIAL INTERFACE RECEIVER CARD PROGRAM WITH NEXT GENERATION APPLICATION SPECIFIC INTEGRATED CIRCUIT INCREMENT | $7.4M |
| Nov 25, 2024 | Department of DefenseDLA AVIATION | SPE4A725F1684 | 334511 | 8511039096!INTERFACE UNIT,COMM | $786K |
| Nov 25, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862025FB046 | 541511 | BIG SAFARI | $1.0M |
| Nov 25, 2024 | Department of DefenseFA8509 AFLCMC WIUKA | FA850923C0001 | 541330 | BRIMSTONE SOFTWARE SERVICE | $1.7M |
| Nov 25, 2024 | Department of DefenseFA8806 BATTLE MNGMNT C3 SSC/BCK | FA880622F0009 | 541715 | ADVANCED TRACKING AND LAUNCH ANALYSIS SYSTEM | $5.8M |
| Nov 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0018 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::CL::IGF | $89K |
| Nov 25, 2024 | 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. | $322K |
| Nov 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $11M |
| Nov 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0002 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $29M |
| Nov 25, 2024 | 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. | $1.0M |
| Nov 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123F3003 | 541330 | AIR SYSTEMS GROUP, ASG'S PROGRAM MANAGEMENT, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $663K |
| Nov 25, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4782 | 336413 | BIG SAFARI | $2.5M |
| Nov 22, 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. | $128K |
| Nov 22, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862023F4866 | 336413 | BIG SAFARI | $75K |
| Nov 22, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001923F2497 | 334511 | DOMESTIC AND FMS FIELD SUPPORT AND REPAIRS OF THE AN/ALQ-214 PRODUCT LINE | $25K |
| Nov 22, 2024 | Department of DefenseHQ USSOCOM | H9240125F0010 | 334220 | ANPRC-163 NEXT GENERATION HANDHELD(NGHH) | $85K |
| Nov 22, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423FBL00 | 334412 | RECTIFIER,METALLIC | $2K |
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