Contractor
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
- UEI
- CM2HHAV628D5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 21, 2024 to Jul 29, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1305M224F0398 TASK ORDER OF 1305M221DNMAN0003 - ORDERING PERIOD IV (PHASE INSPECTION & (SDLM) TASK ORDER UNDER 1305M221DNMAN0003 FOR N43RF (P-3) | Department of Commerce | TX | Aug 21, 2024 | $4,075,583 |
| 1305M226F0319 PAE AIRCRAFT OXYGEN LINE REPAIRS N43RF AND ADDITIONAL WP-3D REPAIRS | Department of Commerce | TX | Jul 14, 2026 | $108,309 |
| FA850421F0007 C-130 PDM/UDLM DEPOT MAINTENANCE | Department of Defense | TX | Apr 30, 2026 | $7,745,108 |
| N0038326PSA43 HEADSET-MICROPHONE | Department of Defense | TX | Apr 16, 2026 | $104,853 |
| FA850424F0002 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense | TX | Mar 2, 2026 | $38,197,697 |
| HSCG2315C2DA002 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $116,677.51. TOTAL CONTRACT VALUE IS HEREBY DECREASED BY $116,677.51 FROM $152,031,716.61 TO $151,915,039.10. ALL OTHER TERMS REMAIN IN FULL FORCE AND EFFECT. | Department of Homeland Security | TX | Apr 23, 2026 | $151,915,039 |
| FA850422F0004 C-130 UDLM/PDM DEPOT MAINTENANCE | Department of Defense | TX | Apr 22, 2026 | $18,690,911 |
| FA862026FB072 AFLCMC/WI | Department of Defense | TX | Apr 21, 2026 | $19,904,220 |
| FA862026FB052 BIG SAFARI | Department of Defense | TX | Mar 20, 2026 | $32,045,308 |
| FA862025FB031 BIG SAFARI | Department of Defense | TX | Mar 12, 2026 | $20,968,831 |
| FA855319C0001 TECHNICAL SUSTAINMENT SUPPORT SERVICES IN SUPPORT THE FOR THE ARGENTINE AIR FORCE C-130 SOU PROGRAM | Department of Defense | TX | Apr 15, 2026 | $11,766,794 |
| N0001925F2268 INCREMENTAL FUNDING | Department of Defense | VA | Apr 15, 2026 | $18,862,198 |
| N0001924F5018 DEFINITIZATION OF OAWR-116, 117, 118, 119, 123 AND 124 | Department of Defense | TX | Mar 5, 2026 | $98,026,676 |
| FA862025FB032 BIG SAFARI | Department of Defense | TX | Mar 13, 2026 | $33,118,935 |
| FA862023F4779 BIG SAFARI | Department of Defense | TX | Apr 2, 2026 | $13,258,669 |
| FA862026FB046 BIG SAFARI | Department of Defense | TX | Mar 13, 2026 | $26,659,398 |
| 1305M223FNMAN0188 OMAO/AOC - N43RF AIRCRAFT REPAIRS | Department of Commerce | TX | Apr 2, 2026 | $0 |
| 70Z02322C93110001 OVER AND ABOVE MOD | Department of Homeland Security | TX | Apr 1, 2026 | $45,476,826 |
| N0038324CS037 MATRIX,COMMUNICATIO | Department of Defense | TX | Mar 25, 2026 | $1,592,296 |
| N0001925F5002 THIS TASK ORDER (TO) IS FOR REACH BACK ENGINEERING AND MATERIAL SUPPORT FOR THE INSTALLATION OF UPGRADED AUXILIARY POWER UNIT (APU) KITS DURING BLOCK II INTEGRATED MODIFICATION AND MAINTENANCE CONCEPT (IMMC) INSTALLATION ON THE E-6B AIRCRAFT. | Department of Defense | TX | Mar 19, 2026 | $383,778 |
| FA862023F4780 BIG SAFARI | Department of Defense | TX | Mar 17, 2026 | $35,482,552 |
| FA862021F4776 BIG SAFARI | Department of Defense | TX | Mar 11, 2026 | $70,268,597 |
| FA850423F0006 SERVICE CONTRACTS | Department of Defense | TX | Mar 10, 2026 | $38,929,377 |
| FA862025FB030 BIG SAFARI | Department of Defense | TX | Feb 27, 2026 | $36,164,824 |
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 CM2HHAV628D5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.