Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0038320FG701 | L3 TECHNOLOGIES, INC. | Department of Defense | $445.94K | 2019-10-31 | 2020-10-31 | 336413 | MODEM,COMMUNICATION |
| SPRMM111CWA68 | L3 TECHNOLOGIES, INC. | Department of Defense | $445.68K | 2011-07-21 | 2012-06-25 | 335312 | MOTOR,TORQUE |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $445.17K | 2015-04-01 | 2015-11-01 | 334419 | ULTRA HIGH FOM WHITE TUBE |
| N0038325FBQ06 | L3 TECHNOLOGIES, INC. | Department of Defense | $444.98K | 2025-08-14 | 2027-06-15 | 334220 | ATE DUAL BAND OMNI |
| N0010413FQA05 | L3 TECHNOLOGIES, INC. | Department of Defense | $444.06K | 2012-10-01 | 2013-09-30 | 334111 | IGF::OT::IGF |
| SPRMM113CWA57 | L3 TECHNOLOGIES, INC. | Department of Defense | $443.83K | 2013-03-27 | 2014-09-03 | 336413 | AMPLIFIER,SOLID STA |
| BR03 | L3 TECHNOLOGIES, INC. | Department of Defense | $443.4K | 2012-02-10 | 2013-04-15 | 333314 | 40 MM LFU/ARD'S |
| W56JSR20F0071 | L3 TECHNOLOGIES, INC. | Department of Defense | $442.12K | 2020-05-18 | 2021-04-18 | 334220 | REPAIR TASK ORDER |
| 0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $442.12K | 2011-02-14 | 2014-12-31 | 541511 | NCCT JSI IAMD COP |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $441.86K | 2011-11-18 | 2012-01-31 | 334290 | SPARE |
| N0038324FN003 | L3 TECHNOLOGIES, INC. | Department of Defense | $440.99K | 2024-08-16 | 2025-11-19 | 334220 | ELECTRONIC COMPONEN |
| FA862921F0904 | L3 TECHNOLOGIES, INC. | Department of Defense | $440.2K | 2020-12-22 | 2021-08-21 | 334220 | VIDEO DATA LINK FOR FOREIGN MILITARY SALES |
| N6133122F0162 | L3 TECHNOLOGIES, INC. | Department of Defense | $439.99K | 2022-09-16 | 2024-04-15 | 541330 | MATERIAL |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $439.89K | 2013-09-30 | 2015-09-26 | 333314 | SIGHT THERMAL - |
| N0016424FG030 | L3 TECHNOLOGIES, INC. | Department of Defense | $439.78K | 2024-03-21 | 2025-02-03 | 334419 | CERAMIC ELEMENTS - FMS |
| 0025 | L3 TECHNOLOGIES, INC. | Department of Defense | $439.43K | 2009-09-03 | 2010-01-31 | 334511 | UPGRADE IAW ECP #22 |
| W911QY22F0102 | L3 TECHNOLOGIES, INC. | Department of Defense | $438.9K | 2022-03-11 | 2022-08-07 | 333314 | PROCUREMENT AND PRODUCTION |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $438.72K | 2015-09-30 | 2017-09-30 | 336611 | INPUT/OUTPUT CONTROLLER (CVNS) |
| 70Z04423FCMPL0016 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $438.39K | 2023-09-27 | 2025-09-26 | 334290 | TASK ORDER TO PROVIDE AS-NEEDED MAINTENANCE FOR RADIO FREQUENCY DISTRIBUTION SYSTEMS ONBOARD USCG NATIONAL SECURITY CUTTERS. |
| 0052 | L3 TECHNOLOGIES, INC. | Department of Defense | $438.29K | 2011-09-16 | 2012-09-30 | 541511 | ACAT III BIG SAFARI, NCCT MATERIAL BUY |
| N6660418F0614 | L3 TECHNOLOGIES, INC. | Department of Defense | $438.01K | 2017-12-07 | 2019-12-07 | 333314 | ONE (1) TAIL DEPLUMER/FAIRING, FOUR (4) RADAR ABSORBING STRUCTURE (RAS) SKIRTS, FOUR (4) POWER CIRCUIT CARD ASSEMBLIES (CCAS), TWO (2) ROTARY SEALS, AND SIX (6) OIL FILL AND PURGE PORTS |
| 0036 | L3 TECHNOLOGIES, INC. | Department of Defense | $437.6K | 2014-06-05 | 2015-01-16 | 334220 | 50 KGR-135AS |
| 0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $437.6K | 2013-12-17 | 2014-06-17 | 334220 | TSP ID/IQ DO - 50 KGR-135AS |
| 0025 | L3 TECHNOLOGIES, INC. | Department of Defense | $436.82K | 2013-01-15 | 2014-01-14 | 811219 | SERVICES PER THE STATEMENT OF WORK |
| FA862925FB074 | L3 TECHNOLOGIES, INC. | Department of Defense | $435.95K | 2025-09-23 | 2027-01-13 | 334220 | MONTENEGRO (PB-D-QMN) VDL III TNR2I KITS AND ACCESSORIES |