Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0038323FW40E | L3 TECHNOLOGIES, INC. | Department of Defense | $493.5K | 2023-03-30 | 2026-08-03 | 336411 | CDL DIRECTIONAL ANT |
| 0070 | L3 TECHNOLOGIES, INC. | Department of Defense | $493.41K | 2009-03-10 | 2009-05-13 | 334290 | DELIVERY ORDER 0070 IS FOR THE PROCUREMENT OF FTSAT EQUIPMENT AND TRAINING. |
| 0080 | L3 TECHNOLOGIES, INC. | Department of Defense | $492.24K | 2011-03-28 | 2011-07-26 | 334220 | VSAT SYSTEMS, SPARE KITS&UPGRADE KITS |
| W56HZV13C0317 | L3 TECHNOLOGIES, INC. | Department of Defense | $491K | 2013-06-14 | 2014-02-09 | 333314 | CONTRACT FOR KIT, PATTERN GENERATOR |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $490.68K | 2009-03-30 | 2010-07-26 | 334290 | PRODUCT UPGRADE - COST PLUS FIXED FEE |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $490.37K | 2008-09-17 | 2010-02-16 | 334419 | GSE CARTS |
| 0016 | L3 TECHNOLOGIES, INC. | Department of Defense | $489.52K | 2015-09-23 | 2016-12-15 | 334220 | IGF::OT::IGF TASK ORDER IS FOR THE REPAIR OF PHOENIX LINE REPLACEABLE UNITS (LRUS): NSN 5985-01-521-2208, QTY 10; NSN 5895-200-02-3629, QTY 09; NSN 5996-01-521-2204, QTY 07; NSN 5895-01-534-6124, QTY 09; NSN 5985-01-535-6924, QTY 01; NSN 6930-20-002-3638, QTY 03; AND NSN 5985-01-550-9519, QTY 02. |
| N6449818FBB35 | L3HARRIS MARITIME SERVICES INC | Department of Defense | $489.33K | 2018-05-17 | 2018-12-31 | 336611 | SERVICES |
| 0026 | L3 TECHNOLOGIES, INC. | Department of Defense | $489.1K | 2014-09-24 | 2015-03-31 | 541330 | TELEMETRY CONNECTOR |
| N0038323FW419 | L3 TECHNOLOGIES, INC. | Department of Defense | $488.26K | 2023-09-26 | 2025-09-25 | 336411 | CDL RFE ASSEMBLY |
| N0010424FQS09 | L3 TECHNOLOGIES, INC. | Department of Defense | $488.03K | 2024-04-24 | 2024-11-04 | 336411 | RADIO FREQUENCY MAN |
| N6554010C0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $487.37K | 2009-11-17 | 2010-12-17 | 335312 | 7225791UMM PMP HOIST CYLINDER |
| 0018 | L3 TECHNOLOGIES, INC. | Department of Defense | $487.11K | 2013-10-25 | 2014-07-09 | 334290 | PICT 7500 ISOLATION KIT |
| SPRMM117CWA75 | L3 TECHNOLOGIES, INC. | Department of Defense | $486.63K | 2017-06-20 | 2018-09-04 | 334290 | MONITOR,ANTENNA-RAD |
| 0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $486.54K | 2015-06-25 | 2016-01-16 | 334511 | ASSEMBLY, POWER PACK |
| W31P4Q08C0416 | L3 TECHNOLOGIES, INC. | Department of Defense | $486.52K | 2008-08-22 | 2010-01-29 | 334411 | ELECTRON TUBES |
| HC104708F0103 | L3 TECHNOLOGIES, INC. | Department of Defense | $485.4K | 2008-02-25 | 2008-03-31 | 334220 | DISH |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $485K | 2013-06-20 | 2014-06-13 | 811219 | REPAIR TWT'S |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $485K | 2013-05-15 | 2014-05-30 | 811219 | REPAIR OF TRAVELING WAVE TUBE |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $484.35K | 2007-05-23 | 2008-09-30 | 334290 | C-BAND DIGITAL TRANSMITTER |
| 0016 | L3 TECHNOLOGIES, INC. | Department of Defense | $483.53K | 2013-08-14 | 2014-05-31 | 334220 | PURCHASE ITEMS FROM CLINS 0315, 0316, 0317, 0318, 0320&0321. |
| HC104708F0109 | L3 TECHNOLOGIES, INC. | Department of Defense | $483.37K | 2008-02-26 | 2008-07-11 | 334220 | DISH |
| N0038326FF701 | L3 TECHNOLOGIES, INC. | Department of Defense | $482.32K | 2026-05-13 | 2027-05-13 | 334220 | RECIEVER |
| W911QY21C0109 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.29K | 2021-08-20 | 2022-08-19 | 811213 | FSR SUPPORT |
| 0025 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.23K | 2011-06-28 | 2012-01-02 | 334220 | TELEMETRY SUPPORT PRODUCTS |