Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 122
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600118F0851 | L3 TECHNOLOGIES, INC. | Department of Defense | $473.85K | 2018-09-11 | 2019-09-11 | 541330 | TCDL SUPPORT SERVICES |
| 0044 | L3 TECHNOLOGIES, INC. | Department of Defense | $472.98K | 2012-09-27 | 2013-05-06 | 334290 | MATERIAL |
| 0039 | L3 TECHNOLOGIES, INC. | Department of Defense | $472.69K | 2012-06-26 | 2012-10-31 | 333314 | PY1 - IMAGE INTENSIFIER TUBES - MX11769 |
| 0015 | L3 TECHNOLOGIES, INC. | Department of Defense | $472.06K | 2011-09-27 | 2013-03-27 | 334290 | MATERIAL |
| FA862926FB012 | L3 TECHNOLOGIES, INC. | Department of Defense | $471.73K | 2025-12-22 | 2027-03-22 | 334220 | INDIA: IN-D-SAF, VDL III- ROVER KITS, TNR2 KITS AND ACCESSORIES |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $471.66K | 2013-07-31 | 2014-09-24 | 334511 | EXTERNAL POWER CABLE |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $470.6K | 2015-09-28 | 2015-12-30 | 334511 | WHITE PHOSPHOR NVG TUBE ASSEMBLY |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $468.44K | 2012-07-31 | 2013-01-31 | 334220 | DECRYPTION UNITS (TELEMETRY SUPPORT PACKAGE) |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.75K | 2011-02-22 | 2014-03-31 | 334511 | TR302 |
| 0031 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.69K | 2012-03-06 | 2015-04-10 | 334290 | VORTEX MULTI-BAND |
| SPRDL120F0287 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.52K | 2020-08-03 | 2021-06-30 | 336350 | DELIVERY ORDER TO CONTRACT SPRDL1-20-D-0106. QTY 48 EA |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.42K | 2016-10-19 | 2018-05-24 | 334419 | 8503763189!CABLE ASSEMBLY,RADI |
| SPRBL123F0112 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.19K | 2023-06-22 | 2024-01-18 | 811213 | MULTIPLE NSNS FOR THE COMBAT SERVICES SUPPORT (CSS) VERY SMALL APERTURE TERMINALS (VSAT) TRANSMISSIONS SYSTEMS, SATELLITE COMMUNICATIONS (SATCOM) TERMINALS AN/TSC - 183A (CSS-VSAT) |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.16K | 2016-08-19 | 2017-08-18 | 334290 | PREPLAN, PRODUCT, IMPROVEMENT, FIELD SERVICES REPRESENTATIVE |
| FA282314C0028 | L3 TECHNOLOGIES, INC. | Department of Defense | $467.03K | 2014-06-30 | 2014-07-31 | 334290 | HARDWARE: TELEMETRY DECOMMUNTATION MODULES |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $466.82K | 2007-02-02 | 2007-12-31 | 811219 | AN/PVS-10 REPAIR |
| W911QX14C0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $466.79K | 2014-03-05 | 2015-02-15 | 541712 | IGF::OT::IGF L3 WEST MILITARY SATELLITE COMMAND (MILSATCOM) PROTECTED SATELLITE TACTICAL SATCOM OVER-THE-AIR DEMONSTRATION |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $466.35K | 2005-08-30 | 2011-12-02 | — | 200511!392000!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523602D6826 !A!N! !Y!0019 ! !20050830!20051231!008983355!008898884!008898843!N!L 3 COMMUNICATIONS CORPORATION!640 N 2200 W !SALT LAKE CITY !UT!84116!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000470444!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !A! !D!N!U!1!001!N!1A!C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N65236!0001! ! |
| 1100 | L3 TECHNOLOGIES, INC. | Department of Defense | $466.01K | 2012-12-12 | 2014-05-30 | 332912 | NAVY REPAIR REQUIREMENT - NSN 1240015583565, PERISCOPE SUBASSEMBLY |
| 0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $465.27K | 2009-04-30 | 2009-09-30 | 334220 | RESET # 8 - 2 TERMINALS FOR THE 40TH SIG BN |
| HC104708F0164 | L3 TECHNOLOGIES, INC. | Department of Defense | $465.26K | 2008-03-31 | 2008-06-20 | 334220 | 1M HAWKEYE |
| N0010424FY702 | L3 TECHNOLOGIES, INC. | Department of Defense | $465.04K | 2024-04-29 | 2025-10-31 | 336612 | ANTENNA COUPLER GRO |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $465.01K | 2010-11-04 | 2011-05-18 | 811219 | DELIVERY ORDER FOR REQUIREMENTS CONTRACT |
| 7034 | L3 TECHNOLOGIES, INC. | Department of Defense | $464.89K | 2017-08-03 | 2019-11-27 | 336413 | REPAIR OF NRP,RADIO FREQUENCY |
| N0038324FW401 | L3 TECHNOLOGIES, INC. | Department of Defense | $464.23K | 2023-10-19 | 2026-10-19 | 336411 | ANTENNA ASSEMBLY |