Contractor
L3HARRIS TECHNOLOGIES, INC.
- UEI
- QM4EZDV15JL8
- Parent UEI
- SJULQDJ8NZU7
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 10, 2003 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 11 | $2,144,347,451 |
| Engineering Services | 6 | $558,492,071 |
| IT Systems Design and Integration | 2 | $1,183,615,098 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| DTFAWA07C00014CALL0001 VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | Department of Transportation | FL | Feb 24, 2007 | $349,360,578 |
| 693KA726C00059 THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENABLED BY AUTOMATIC DEPENDENT SURVEILLANCE-BROADCAST (ADS-B). | Department of Transportation | FL | Apr 24, 2026 | $116,529,780 |
| DTFAWA07C00067R REQUISITION FOR MOD - INCREMENTALLY FUNDED - THIS PR PROVIDES FUNDING FOR ADS-B NATIONAL CONTRACT SUPPORT FOR SBS PROGRAM OFFICE. | Department of Transportation | — | May 7, 2008 | — |
| DTFAWA12D00058 DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | Department of Transportation | — | Sep 20, 2012 | — |
| 1332KP23FNAAA0021 GGSS TASK ORDER 0001 - PMO SERVICES - 5 YEARS | Department of Commerce | FL | May 11, 2023 | $49,955,148 |
| DTFAWA15C00006 OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF | Department of Transportation | FL | Dec 24, 2014 | $127,422,573 |
| GS00Q17NSD3005 IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT | General Services Administration | — | Jul 31, 2017 | — |
| 1332KP23FNAAA0022 GGSS TASK ORDER 0002 - SUSTAINMENT SERVICES - 5 YEARS | Department of Commerce | FL | May 11, 2023 | $190,415,326 |
| 1332KP25F0001 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $57,317.81 FROM CLIN 0006 | Department of Commerce | FL | Apr 7, 2026 | $72,365,246 |
| DTFAWA07C00014 MODIFICATION IS TO INCORPORATE THE ASSOCIATED CHANGES IN CONTRACT SECTIONS B, E, G, AND H. | Department of Transportation | — | Jul 15, 2026 | — |
| 1332KP23DNAAA0003 THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE 52.217-2,CANCELLATION UNDER MULTI-YEAR CONTRACTS, TO THE GGSS IDIQ | Department of Commerce | — | Apr 7, 2026 | — |
| 70US0924C70092457 EXERCISE THE SECOND OPTION PERIOD | Department of Homeland Security | DC | May 22, 2026 | $8,649,500 |
| 70CMSD25C00000009 THIS MODIFICATION UPDATES THE VENDOR'S UNIQUE ENTITY IDENTIFIER (UEI) AND CHANGES THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR TECHNICAL INVESTIGATIVE EQUIPMENT FOR HOMELAND SECURITY INVESTIGATIONS AGENTS NATIONWIDE. | Department of Homeland Security | VA | May 4, 2026 | $12,626,200 |
| W52P1J20C0014 MET SUSTAINMENT SUPPORT UCA | Department of Defense | FL | Apr 21, 2020 | $262,087,074 |
| FA702224F0055 NON-PERSONAL SERVICES TO PROVIDE RESEARCH AND DEVELOPMENT, STUDIES TO SUPPORT CUSTOMER MISSION OBJECTIVES. | Department of Defense | FL | Apr 12, 2024 | $10,316,538 |
| W15P7T26F0047 PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS TERMINALS MANAGED BY THE PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS. | Department of Defense | FL | May 11, 2026 | $84,070,643 |
| N0038325FT30E TRANSMITTER,COUNTER | Department of Defense | FL | Dec 2, 2024 | $61,663 |
| N0038325FT30R RECEIVER,COUNTERMEA | Department of Defense | NJ | May 13, 2025 | $699,352 |
| FA702226D0002 ESTABLISH AGILE SOFTWARE DEVELOPMENT, DEVSECOPS APPROACHES, AND A PROGRAM EXECUTION STRATEGY TO MEET AIR FORCE TECHNICAL APPLICATIONS CENTER SOFTWARE MODERNIZATION OBJECTIVES USING GOVERNMENT OFF THE SHELF SOFTWARE. | Department of Defense | — | May 6, 2026 | — |
| N0038326FT303 RECEIVER,COUNTERMEA | Department of Defense | FL | May 6, 2026 | $41,291 |
| N0038326FT302 RECEIVER,COUNTERMEA | Department of Defense | NJ | May 6, 2026 | $139,702 |
| N0038325FSP00 AMPLIFIER,RADIO FRE | Department of Defense | NJ | May 6, 2026 | $7,194,258 |
| N0038325FT30J MODULATOR,RADIO TRA | Department of Defense | NJ | Mar 3, 2026 | $551,900 |
| N0038322FSP00 IDECM REPAIR LTC DELIVERY ORDER | Department of Defense | FL | May 6, 2026 | $6,312,785 |
| N0038326FSP01 AMPLIFIER,RADIO FRE | Department of Defense | NJ | May 6, 2026 | $2,220,858 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier QM4EZDV15JL8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.