Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0065 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.16K | 2015-08-17 | 2016-03-15 | 334220 | TELEMETRY SUPPORT PACKAGE |
| HC104708F0104 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.13K | 2008-02-25 | 2008-06-30 | 334220 | DISH |
| SPRMM113CWB21 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.1K | 2013-08-26 | 2015-02-23 | 335311 | CABLE ASSEMBLY,SPEC |
| SPRMM112CWB61 | L3 TECHNOLOGIES, INC. | Department of Defense | $480.1K | 2012-08-29 | 2014-02-05 | 335311 | CABLE ASSEMBLY,SPEC |
| HSCG4417C170070 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $480K | 2017-09-26 | 2018-01-15 | 334511 | AIS FIRMWARE UPGRADE |
| SPE7M816C0010 | L3 TECHNOLOGIES, INC. | Department of Defense | $479.36K | 2016-01-29 | 2016-08-26 | 334511 | 8502873299!MODEM,COMMUNICATION |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $478.91K | 2016-03-16 | 2017-04-11 | 333314 | NAVSUP CLIN 0004 PRICED PARTS DELIVERY ORDER IGF::OT::IGF |
| 0015 | L3 TECHNOLOGIES, INC. | Department of Defense | $478.91K | 2009-06-18 | 2010-03-05 | 334220 | NEW PHOENIX SPARES BUY FOR THE LRC. |
| 0036 | L3 TECHNOLOGIES, INC. | Department of Defense | $478.83K | 2013-09-30 | 2014-03-28 | 334220 | SDN-L 5 EACH PANTHER AND SPARES |
| SPRMM109CWA95 | L3 TECHNOLOGIES, INC. | Department of Defense | $477.25K | 2009-09-16 | 2011-05-16 | 333315 | SPARES REQUIREMENT |
| N0016425FJ567 | L3 TECHNOLOGIES, INC. | Department of Defense | $477.15K | 2025-07-10 | 2026-02-20 | 333314 | DELIVERY ORDER FOR FY25 SPARE PARTS |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $477K | 2017-08-15 | 2017-11-30 | 334419 | HIGH FOM PHOSPHOR TUBES |
| 0012 | L3 TECHNOLOGIES, INC. | Department of Defense | $476.38K | 2009-04-30 | 2009-09-30 | 334220 | RESET #7 - 2 TERMINALS FOR THE 112TH SIG BN |
| 0042 | L3 TECHNOLOGIES, INC. | Department of Defense | $476.37K | 2012-09-07 | 2016-02-12 | 333314 | PY2 - OMNIBUS VIII SYSTEMS - AN/PVS-7D |
| W911QY16P0028 | L3 TECHNOLOGIES, INC. | Department of Defense | $476.1K | 2016-02-02 | 2016-06-01 | 332994 | VARIABLE SMALL LASER ILLUMINATOR MODULE SYSTEM KIT, QTY: 70 |
| 0044 | L3 TECHNOLOGIES, INC. | Department of Defense | $475.96K | 2009-09-09 | 2010-01-08 | 334220 | .9M SAT (2 CASE VARIANT) W/E800 & DSL |
| 0018 | L3 TECHNOLOGIES, INC. | Department of Defense | $475.74K | 2016-02-01 | 2017-08-22 | 334220 | IGF::OT::IGF TASK ORDER FOR PHOENIX IS FOR THE INSPECTION, EVALUATION, AND REPAIR OF ASSETS ON CLINS/SLINS: 4000AA/AC, 4007AA/AC, 4008AA/AC, 4104AA/AC, 4113AA, 4125AA, 4152AA, 4155AA, AND 4156AA. |
| 0037 | L3 TECHNOLOGIES, INC. | Department of Defense | $475.11K | 2009-05-05 | 2009-10-01 | 334220 | YEAR 4 --2M AUTO-ACQUIRE DUAL BAND VSAT |
| N6554009C0010 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.96K | 2009-06-22 | 2009-06-30 | 339999 | LPD-17 CLASS VRTU NO. 46 |
| FA930217FD080 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.95K | 2017-01-27 | 2017-07-28 | 334220 | KGR-135A |
| 0028 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.8K | 2013-09-20 | 2014-07-31 | 334290 | ACAT III BIG SAFARI ROVER-P |
| W52H0909C0108 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.57K | 2009-07-01 | 2012-06-30 | 333314 | REPAIR OF STORM(AN/PSQ-23) UNITS IN THE FIELD |
| 0015 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.4K | 2010-09-15 | 2010-12-15 | 334220 | DEPOT SPARES: CHEETAH ODU CASE |
| 0122 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.31K | 2012-03-29 | 2012-12-31 | 334220 | VSAT SYSTEMS, SPARE KITS&UPGRADE KITS |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $474.03K | 2015-09-30 | 2017-08-31 | 333314 | ADVANCED TARGET POINTER ILLUMINATOR AIMI |