Contractor
L3HARRIS TECHNOLOGIES, INC.
- UEI
- LB5KVANFKPY7
- Parent UEI
- SJULQDJ8NZU7
- Resolved by
- uei
- Confidence
- 1.000
Active from Nov 2, 2000 to Sep 18, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 4 | $13,498,026 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA23D008C FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 10, 2023 | — |
| DTFAWA17C00001 IGF::CL::IGF SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM MARCH 1, 2017 TO DECEMBER 31, 2023. | Department of Transportation | — | Mar 16, 2017 | — |
| DTFAWA11D00040CALL0015 PROCURE SUPPORT SERVICES FOR ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | Department of Transportation | FL | Aug 25, 2015 | $18,145,583 |
| DTFAWA11D00040CALL0009 DELIVERY ORDER #0009 TRAVEL ASSOCIATED WITH SITE SURVEYS TAS::69 8107::TAS | Department of Transportation | FL | Sep 19, 2012 | $878,267 |
| DTFAWA11D00040CALL0008 DELIVERY ORDER 0008 - PROVIDE LOGISTICS SUPPORT AND PROVIDE CONTRACTOR DEPOT LOGISTICS SUPPORT. TAS::69 8107::TAS | Department of Transportation | FL | Sep 7, 2011 | $6,735,632 |
| 0014 ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE | Department of Transportation | FL | Sep 18, 2014 | $306,362 |
| 70FB8026P00000025 SIX (6) AN/PRC-160 RADIO SYSTEMS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, OFFICE OF NATIONAL CONTINUITY PROGRAM CONTINUITY IMPLEMENTATION DIVISION. | Department of Homeland Security | NY | Aug 4, 2026 | $293,136 |
| 6973GH24P00883 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | OH | Jul 7, 2026 | $86,477 |
| 75P00219P00114 FY26 UDO INITIATIVE | Department of Health and Human Services | NY | Jul 1, 2026 | $1,744 |
| 6973GH24P00944 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | NY | Jun 22, 2026 | $118,264 |
| W15P7T24F0051 THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | Department of Defense | NY | Sep 18, 2024 | $166,313,227 |
| W15P7T23F0164 FULL RATE PRODUCTION LEADER RADIO ORDER #3 | Department of Defense | NY | Jul 20, 2023 | $75,361,331 |
| W15P7T24F0061 MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVICES INCLUDING KEY PERSONNEL TRAINING, SECURITY, SOFTWARE AND TOOLS FOR LOADING RADIOS, CONFIGURATION CONTROL | Department of Defense | NY | Sep 11, 2024 | $253,621,571 |
| 47QSWA26P0X5Q WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-16 (PARTIAL DESCRIPTION) | General Services Administration | NY | May 21, 2026 | $0 |
| 47QSWA26P0ZBH WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | General Services Administration | NY | Jun 3, 2026 | $576 |
| 47QSWA26P0ZBF WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-18 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) | General Services Administration | NY | Jun 3, 2026 | $384 |
| 47QSWA26P0X5R WRENCH, SPANNER: HARRIS CORPORATION PN 11036-1005-16 (PARTIAL DESCRIPTION) | General Services Administration | NY | May 21, 2026 | $196 |
| SPE7M126F3555 8512125241!INSULATOR,STANDOFF | Department of Defense | NY | May 19, 2026 | $2,270 |
| SPE7M126F3556 8512125293!INSULATOR,STANDOFF | Department of Defense | NY | May 19, 2026 | $4,689 |
| SPE7M126F3485 8512115587!CABLE ASSEMBLY,SPEC | Department of Defense | NY | May 14, 2026 | $3,635 |
| SPE7M126F3479 8512114764!MOUNTING BASE,ELECT | Department of Defense | NY | May 14, 2026 | $23,032 |
| SPE7M126F3460 8512114484!COVER,PROTECTIVE,DU | Department of Defense | NY | May 14, 2026 | $1,501 |
| W15P7T20F0075 DELIVERY ORDER FOR REVISED TECH MANUALS AND OTHER CONTRACT DELIVERABLES TO SUPPORT MANPACK OPERATIONAL TEST EVENT. | Department of Defense | NY | Apr 8, 2020 | $20,847,261 |
| 0010 EXTEND PERIOD OF PERFORMANCE END DATES FOR CLINS 0010, 0011, AND 0012. | Department of Defense | NY | Apr 28, 2026 | $1,433,534 |
| M6785425F2044 CHANGE THE SHIP-IN-PLACE DODAAC FOR CLINS 4001 AND 4006 FROM CG0UTP TO L98193. | Department of Defense | NY | May 6, 2026 | $16,163,984 |
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 LB5KVANFKPY7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.