Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

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
Awards158
FY2024$852K
FY2025$777K
FY2026 to date$88K
Lifetime obligated on these awards$36.6M
Parent companyL3Harris Technologies: $18.0B in DoD and DHS awards since FY2024 across 87 registrations
First and latest actionOct 5, 2023 · Jun 5, 2026
Awards, page 450 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
0016
delivery order
-$39KProvide the services of an l-3 communications (tano) field service representative to accomplish various repairs and testing to the vessel s engine room console.NavyShip maintenance and repairMar 22, 2024
DoD 90d
70Z0G320PPC809200
purchase order
-$46KA6 firmware updateU.S. Coast GuardDefense systems R&DMay 7, 2025
0004
delivery order
-$49KProvide services of oem l-3 henschel technical representative under the idiq contract to conduct full system operational tests, inspections, adjustments and repairs.NavyShip maintenance and repairMar 19, 2024
DoD 90d
N6449822F4104
delivery order
-$50KEngineering and technical servicesDefense Contract Management AgencyEngineering and technical servicesJan 25, 2024
DoD 90d
70Z08519F45M56N00
delivery order
-$67KRemote troubleshooting in support of ibcteng-wlm/wlb mpcms bridge contractU.S. Coast GuardShip maintenance and repairMar 19, 2024
N3220519F7244
delivery order
-$90KN04104a1 - m.krauze option year four labor&travelNavyShip maintenance and repairMar 23, 2024
DoD 90d
N0010423FPY04
delivery order
-$232KSepa nsn: 7hh 5340 015221418 0001aa - 0001af (total: 6 ea) item name: lever,manual contro ref no: 10-2641NavyHardware and abrasivesFeb 16, 2024
DoD 90d
N0010422PXC71
purchase order
-$285KCircuit card assemblyNavyElectronic componentsAug 30, 2024
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.

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