Federal Contractor Profile
L3HARRIS Technologies, INC
$95B obligated·42,500 awards·40 agencies·275 NAICS
Federal Contracts
Showing contracts 4,901–4,950 of 60,663 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0339 | 332618 | 8511016762!MOUNTING BASE,ELECT | $7K |
| Nov 14, 2024 | Department of JusticeFBI-JEH | 15F06725P0000088 | 811210 | NVG MAINTENANCE AND REPAIRS | $85K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P1151 | 336211 | 8511020721!SHOCK ABSORBER,DIRE | $53K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0357 | 332618 | 8511017146!CABLE ASSEMBLY,RADI | $123 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0345 | 332618 | 8511016952!CABLE ASSEMBLY,SPEC | $95 |
| Nov 14, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F2005 | 334220 | TEST SYSTEM, RF-9801, TABLE TOP, USA, NE | $725K |
| Nov 14, 2024 | Department of DefenseAMSAM-SPK | H9224124F0011 | 336413 | INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5 | $8.2M |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0370 | 332618 | 8511017438!INSTALLATION KIT,EL | $271 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0346 | 332618 | 8511016926!CABLE ASSEMBLY,SPECIAL PURPOS | $398 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0313 | 332618 | 8511015777!COUPLER,ANTENNA | $18K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0325 | 332618 | 8511016090!INTERFACE UNIT,COMM | $14K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0376 | 332618 | 8511017600!CABLE ASSEMBLY,SPEC | $3K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0355 | 332618 | 8511017211!ANTENNA | $74K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0361 | 332618 | 8511017158!CABLE ASSEMBLY,SPEC | $151 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0374 | 332618 | 8511017489!ANTENNA | $45K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0330 | 332618 | 8511016290!CABLE ASSEMBLY,POWER,ELECTRIC | $1K |
| Nov 14, 2024 | Department of DefenseDLA AVIATION | SPE4A725P2050 | 334511 | 8511018472!HOUSING SECTION,NIG | $496K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0333 | 332618 | 8511016420!ANTENNA | $23K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0372 | 332618 | 8511017536!ADAPTER,ANTENNA TO | $68K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0332 | 332618 | 8511016335!CABLE ASSEMBLY,SPECIAL PURPOS | $1K |
| Nov 14, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P07G5 | 332216 | WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | $168 |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0326 | 332618 | 8511016085!CABLE ASSEMBLY,POWER,ELECTRIC | $813 |
| Nov 14, 2024 | Department of DefenseFA8213 AFLCMC EBHK | FA821325F3550 | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $25M |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M524P5708 | 334220 | 8510716965!DIVIDER,POWER,RADIO | $26K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0310 | 332618 | 8511015800!CABLE ASSEMBLY,POWER,ELECTRIC | $1K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0319 | 332618 | 8511015971!ANTENNA | $29K |
| Nov 14, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4128 | 541511 | BIG SAFARI | $435K |
| Nov 14, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M125F0315 | 332618 | 8511015748!CAP,ELECTRICAL | $970 |
| Nov 13, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA873021F8503 | 541512 | MISSILE APPLICATIONS AND SOFTWARE SUPPORT 3 (MASS3) AGILE SOFTWARE DEVELOPMENT SERVICES | $550K |
| Nov 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0080 | 541519 | JETS GEX DISA MARKETPLACE AND IDEAS-NG TASK ORDER AWARD | $78K |
| Nov 13, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022C2001 | 541330 | FLIGHT TEST INSTRUMENTATION SUPPORT AND SERVICES | $997K |
| Nov 13, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924C9001 | 541330 | ENGINEERING SERVICES | $250K |
| Nov 13, 2024 | Department of DefenseFA8819 SPECIAL PROGRAMS DIR SMC SP | FA881919C0002 | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $6.3M |
| Nov 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625C0004 | 541380 | SFRJ FUEL TESTING | $299K |
| Nov 13, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014714C0001 | 336414 | MRBM TARGETS | $5.0M |
| Nov 13, 2024 | Department of DefenseFA8504 AFLCMC WLNKA | FA850423F0006 | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $65K |
| Nov 13, 2024 | Department of DefenseFA8620 AFLCMC WIJK BIG SAFARI | FA862024F4803 | 336413 | BIG SAFARI | $623K |
| Nov 13, 2024 | Department of DefenseFA8637 AFLCMC WID ATTACK SYSTEMS | FA863724FB001 | 336411 | FA863724FB001 - DELIVERY ORDER 03 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ. | $8.1M |
| Nov 13, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003022C2001 | 541330 | FLIGHT TEST INSTRUMENTATION SUPPORT AND SERVICES | $14M |
| Nov 13, 2024 | Department of DefenseNAVSEA HQ | N0002420C6312 | 336611 | MUSV DD&F | $1.9M |
| Nov 13, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038323FVC0R | 336413 | BOMB RACK UNIT 14"- | $19K |
| Nov 12, 2024 | Department of DefenseNSWC DAHLGREN | N0017823F3004 | 541330 | CSSD FOLLOW-ON | $10K |
| Nov 12, 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 | $342K |
| Nov 12, 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. | $15M |
| Nov 12, 2024 | Department of DefenseNAVSEA HQ | N0002423C5206 | 334220 | MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS | $593K |
| Nov 12, 2024 | Department of DefenseFA8207 AFNWC PZBC | FA820725F1011 | 541330 | NUCLEAR SOFTWARE CROSS CHECK ANALYSIS (NSCCA)/NUCLEAR SAFETY ANALYSIS AND TECHNICAL EVALUATION (NSATE) | $5.0M |
| Nov 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCA45 | 333611 | MODULATOR,RADAR | $6K |
| Nov 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0001 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $16M |
| Nov 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00222 | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $24M |
| Nov 11, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | DTFA0102D03006CALL0010 | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $4.5M |
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