Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0058 | L3 TECHNOLOGIES, INC. | Department of Defense | $516.72K | 2015-08-26 | 2016-05-24 | 334220 | TELEMETRY SUPPORT PACKAGE |
| W91CRB22F0139 | L3 TECHNOLOGIES, INC. | Department of Defense | $516.6K | 2022-01-27 | 2024-01-22 | 333314 | PY 11-12 AN/PVS-14 |
| DTFAAC12D00021CALL0004 | L3 TECHNOLOGIES, INC. | Department of Transportation | $516.31K | 2015-02-25 | 2015-11-03 | 811219 | ANALYSYS OF TUBE TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $516.07K | 2007-12-26 | 2009-01-24 | 334220 | ONE YEAR ON CALL TECHNICAL ASSISTANT WITH 24/7 TELEPHONIC ASSISTANCE |
| FA862025CB009 | L3 TECHNOLOGIES, INC. | Department of Defense | $516.04K | 2025-04-01 | 2025-07-31 | 541330 | BIG SAFARI |
| SPRBL119F0065 | L3 TECHNOLOGIES, INC. | Department of Defense | $515.88K | 2019-01-08 | 2020-02-08 | 517410 | NSN 6110-01-590-9772 |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $515.45K | 2016-04-12 | 2017-07-28 | 334290 | TASK ORDER 0006 ON CONTRACT W15P7T-13-D-0009 IS FOR THE RESTORAL AND UPGRADE OF ONE AN/TSC-156 PHOENIX TERMINAL. |
| 0026 | L3 TECHNOLOGIES, INC. | Department of Defense | $515.4K | 2017-08-19 | 2018-08-18 | 334290 | PREPLAN, PRODUCT, IMPROVEMENT - FSR SUPPORT |
| H9224308P1333 | L3 TECHNOLOGIES, INC. | Department of Defense | $515.1K | 2008-09-18 | 2009-01-31 | 332995 | SNIPER RULR RANGE FINDING SYSTEM |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $514.93K | 2011-09-28 | 2012-01-31 | 333314 | D.O. 0005 M24 BINO |
| 0092 | L3 TECHNOLOGIES, INC. | Department of Defense | $514.86K | 2016-10-28 | 2017-01-31 | 334220 | FAMILY OF TERMINALS PROGRAM - UPS CASE ASSEMBLY, BLACK |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $513.88K | 2008-09-23 | 2009-04-22 | 332994 | DELIVERY ORDER 0001 ISSUED UNDER CONTRACT W52H09-08-D-0362; FOR 25 EA GYRO ASSEMBLY GUN; NSN: 1005-01-095-5205 AND 25 EACH GYRO RATE DEMODULATORS NSN: 6615-01-099-0164 |
| 80AFRC19F0069 | L3 TECHNOLOGIES, INC. | National Aeronautics and Space Administration | $513.73K | 2019-02-27 | 2021-04-16 | 488190 | COMMON AIRCRAFT MODEM ASSEMBLY QTY 1 |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $513.56K | 2014-08-13 | 2016-10-31 | 336413 | FIRE SCOUT VORTEX ISR SYSTEM |
| SPRPA119CV012 | L3 TECHNOLOGIES, INC. | Department of Defense | $513.47K | 2018-12-18 | 2020-08-25 | 333999 | AIRBORNE MODEM ASSY |
| SPRPA119CV011 | L3 TECHNOLOGIES, INC. | Department of Defense | $513.47K | 2018-12-18 | 2020-08-25 | 333999 | AIRBORNE MODEM ASSY |
| W911QY18C0194 | L3 TECHNOLOGIES, INC. | Department of Defense | $512.65K | 2018-09-11 | 2019-02-04 | 333314 | F-BINO KITS |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $511.86K | 2016-05-02 | 2017-03-06 | 334411 | NSN 5960013236432, P/N L5772-50, TRAVELING WAVE TUBE (TWT) FOR FIREFINDER |
| FA930221F0054 | L3 TECHNOLOGIES, INC. | Department of Defense | $511.63K | 2021-06-07 | 2022-05-29 | 334220 | TELEMETRY SECURITY PRODUCTS |
| 0017 | L3 TECHNOLOGIES, INC. | Department of Defense | $511.47K | 2015-08-31 | 2016-08-31 | 334220 | POLAND FMS BUY |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $511K | 2013-07-23 | 2013-12-24 | 336413 | FIRE SCOUT VORTEX ISR SYSTEM |
| W91CRB21C5008 | L3 TECHNOLOGIES, INC. | Department of Defense | $510.88K | 2020-12-09 | 2021-07-07 | 333314 | TUBES |
| N0010422PUC39 | L3 TECHNOLOGIES, INC. | Department of Defense | $510.44K | 2022-09-26 | 2024-01-25 | 332919 | BRAKE,ELECTRIC |
| N0038325FZY00 | L3 TECHNOLOGIES, INC. | Department of Defense | $509.25K | 2024-10-29 | 2026-03-03 | 334220 | COMMUNICATIONS SECU |
| DTFAAC08D00047CALL0005 | L3 TECHNOLOGIES, INC. | Department of Transportation | $508.13K | 2009-06-08 | 2010-03-16 | 811219 | P/N L3035 REPAIR OF ETUBE L3035 NSN 5960-00-061-0487 PHYSICAL AND ELECTRICAL ANALYSIS TOTAL REBUILD - S/N (S) 3467, 3408, 3043R1, 3034R1 |