AwardTape · Defense awards · L3Harris Technologies · L3 Technologies, Inc
L3 Technologies, Inc: $1.7M in DoD and DHS awards (this registration)
This registration, L3 Technologies, Inc, holds 158 DoD and DHS prime awards with $1.7M obligated Oct 5, 2023 to Jun 5, 2026. Largest category: Ship maintenance and repair at $1.1M; largest buyer: U.S. Coast Guard at $1.3M.
| Obligated FY2024+ | $1.7M |
|---|---|
| Awards | 158 |
| FY2024 | $852K |
| FY2025 | $777K |
| FY2026 to date | $88K |
| Lifetime obligated on these awards | $36.6M |
| Parent company | L3Harris Technologies: $18.0B in DoD and DHS awards since FY2024 across 87 registrations |
| First and latest action | Oct 5, 2023 · Jun 5, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6449818F4227 delivery order | $0 | Funding for clin 0057 engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449819F0016 delivery order | $0 | Engineering and technical services for ddg1000 | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449819F4084 delivery order | $0 | Engineering and technical services for lhd/lha ship control systems. | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449819F4230 delivery order | $0 | 400 hz synchro wiring for 6 outputs | Defense Contract Management Agency | Power generation and distribution | Jan 25, 2024 DoD 90d |
| N6449820F4126 delivery order | $0 | Engineering and technical services to support lha-7/automatic bridge system | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449820F4141 delivery order | $0 | Engineering and technical services in support of obsolescence management | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449820F4190 delivery order | $0 | Technical and engineering services in support of the helm console on lha | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449821F4264 delivery order | $0 | Engineering and technical service in support of obsolescence support for nswcpd. | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449821F4270 delivery order | $0 | Engineering solutions and technical support on DDG 1000 rudder and thrust control devices in support of nswcpd. | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449821F4277 delivery order | $0 | Engineering solutions and technical support for lhd/lha scs support for nswpcd. | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449822D4005 IDIQ contract | $0 | Engineering and technical services | Navy | Engineering and technical services | May 30, 2025 DoD 90d |
| N6449822F4073 delivery order | $0 | Throttle - dual program control levers | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| N6449822F4123 delivery order | $0 | Throttle - dual program control levers | Defense Contract Management Agency | Electronic components | Feb 6, 2024 DoD 90d |
| N6449822F4150 delivery order | $0 | Engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449822F4166 delivery order | $0 | Engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449822F4348 delivery order | $0 | Helm console | Defense Contract Management Agency | Electronic components | Feb 6, 2024 DoD 90d |
| N6449823F4032 delivery order | $0 | Engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449823F4089 delivery order | $0 | Engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449823F4215 delivery order | $0 | Engineering and technical services | Defense Contract Management Agency | Engineering and technical services | Jan 25, 2024 DoD 90d |
| N6449823F4316 delivery order | $0 | Engineering and technical services | Navy | Engineering and technical services | Aug 1, 2025 DoD 90d |
| SPE4A625PB301 purchase order | $0 | 8511110096 washer,flat | Defense Logistics Agency | Hardware and abrasives | Jan 29, 2025 DoD 90d |
| SPE7L525P0570 purchase order | $0 | 8511123313 gear, antibacklash, s | Defense Logistics Agency | Mechanical power transmission | Aug 22, 2025 DoD 90d |
| SPE7M525P5775 purchase order | $0 | 8511607006 contact,electrical | Defense Logistics Agency | Electronic components | Dec 11, 2025 DoD 90d |
| SPMYM422P0313 purchase order | $0 | Synchro,control tra | Defense Logistics Agency | Electronic components | Mar 14, 2024 DoD 90d |
| N0010423FPY03 delivery order | -$29 | Cca, vao-8 | Defense Contract Management Agency | Electronic components | Feb 6, 2024 DoD 90d |
| N0010423FPY0D delivery order | -$3.5K | Circuit card assemb | Defense Contract Management Agency | Electronic components | Feb 7, 2024 DoD 90d |
| N0010422FPY0J delivery order | -$3.5K | Circuit card assemb | Navy | Electronic components | Feb 6, 2024 DoD 90d |
| 0026 delivery order | -$3.6K | Base period labor | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 70Z08520PP4531900 purchase order | -$3.9K | Task order issued under bpa hscg40-17-a-61053 for mpcms laptop | U.S. Coast Guard | Engine accessories | Mar 19, 2024 |
| 0108 delivery order | -$4.3K | Igf::cl::igf option year two labor | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| N3220517F0469 delivery order | -$5.3K | Bonnema, n104a1 igf::cl::igf option yr 3 labor, material&travel usns tippecanoe (t-ao 199) | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 0018 delivery order | -$5.6K | No description on the record | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N3220518F2298 delivery order | -$5.8K | Krauze, n104a1 igf::cl::igf optn yr 4 labor&travel, usns kaiser (t-ao 187) me testing | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N0010423FPY05 delivery order | -$7.4K | Circuit card assemb | Navy | Electronic components | May 6, 2024 DoD 90d |
| N3220518F2388 delivery order | -$7.6K | N104a1 - krauze option year 4 - smart and travel | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 0047 delivery order | -$7.6K | Igf::cl::igf | Navy | Ship maintenance and repair | Mar 20, 2024 DoD 90d |
| HSCG4017FP8SF71 BPA call | -$13K | Igf::ot::igf -inspection of nrfi material for the period of 7/21/17 thru 7/10/18. | U.S. Coast Guard | Electronics and comms maintenance | Mar 4, 2024 |
| 0115 delivery order | -$13K | N104a1 - keller igf::ot::igf option year 3 labor, material&travel | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| 0021 delivery order | -$13K | No description on the record | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| 0078 delivery order | -$13K | Igf::cl::igf option year one labor | Navy | Ship maintenance and repair | Mar 21, 2024 DoD 90d |
| 0031 delivery order | -$14K | Option year one material | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N0010423FPY09 delivery order | -$16K | Power supply | Defense Contract Management Agency | Power generation and distribution | Feb 7, 2024 DoD 90d |
| N0010423FPY08 delivery order | -$17K | Power supply | Defense Contract Management Agency | Power generation and distribution | Feb 7, 2024 DoD 90d |
| 0002 delivery order | -$18K | Base period labor | Navy | Ship maintenance and repair | Mar 19, 2024 DoD 90d |
| N0010422FPY0B delivery order | -$20K | Indicator,course | Navy | Instruments and lab equipment | Oct 23, 2023 DoD 90d |
| N3220517F0433 delivery order | -$24K | Bonnema, n104a1 igf::cl::igf option year three labor&travel usns patuxent t-ao201 tech refsh | Navy | Ship maintenance and repair | Mar 22, 2024 DoD 90d |
| N0010422PUC31 purchase order | -$27K | Indicator,course | Navy | Instruments and lab equipment | Nov 13, 2025 DoD 90d |
| N0010423FPY00 delivery order | -$30K | Indicator,electrica | Defense Contract Management Agency | Instruments and lab equipment | Feb 29, 2024 DoD 90d |
| N0010423FPY02 delivery order | -$34K | Indicator, airflow | Navy | Instruments and lab equipment | May 6, 2024 DoD 90d |
| N0002406C4200 definitive contract | -$36K | No description on the record | Defense Contract Management Agency | Electronic components | Nov 28, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
L3Harris TechnologiesU.S. Coast GuardDepartment of the NavyDefense Logistics AgencyDefense Contract Management Agency
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