Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 132
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0038323FVK02 | L3 TECHNOLOGIES, INC. | Department of Defense | $390.45K | 2023-05-16 | 2024-07-01 | 334220 | POWER SUPPLY |
| W911QY18F0207 | L3 TECHNOLOGIES, INC. | Department of Defense | $389.9K | 2018-03-13 | 2018-11-26 | 333314 | MAL-000-A2 |
| N0010419FAU0K | L3 TECHNOLOGIES, INC. | Department of Defense | $389.48K | 2019-03-29 | 2023-02-02 | 335999 | PERISCOPE SUBASSEMB |
| 7005 | L3 TECHNOLOGIES, INC. | Department of Defense | $389.39K | 2014-12-09 | 2017-02-24 | 336413 | ANTENNA CONTROL UNI |
| SPRBL126F0092 | L3 TECHNOLOGIES, INC. | Department of Defense | $388.5K | 2026-03-25 | 2026-10-21 | 334511 | NSN: 5855-01-692-7710 |
| N0010423FQS07 | L3 TECHNOLOGIES, INC. | Department of Defense | $388K | 2023-06-26 | 2024-10-15 | 336411 | POWER DISTRIBUTION- |
| HSCG7912JPDW003 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $388K | 2011-10-13 | 2012-10-12 | 334511 | ONSITE SUPPORT SERVICES AND REPAIR AND RETURN SUPPORT FOR C4ISR ASSETS. |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $387.51K | 2012-07-20 | 2013-06-12 | 811219 | REPAIR OF GOVERNMENT ELECTRON TUBES |
| DTFAAC12D00021CALL0007 | L3 TECHNOLOGIES, INC. | Department of Transportation | $387.47K | 2015-12-01 | 2017-04-05 | 811219 | REPAIR/REBUILD OF ELECTRON TUBE TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF |
| HHSO100201200007G | L3 TECHNOLOGIES, INC. | Department of Health and Human Services | $387.18K | 2012-01-23 | 2015-03-31 | 334220 | ASPR-12-00417 SOLICITATION OF SERVICES FOR SATELLITE PHONES AND BGAN SIM CARDS |
| SPE7M113C0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $387.14K | 2013-08-20 | 2014-01-17 | 335932 | 8500306126!HOUSING,ELECTRONIC |
| 0014 | L3 TECHNOLOGIES, INC. | Department of Defense | $386.99K | 2009-07-23 | 2010-11-19 | 334220 | NEW D.O. FOR THE NON-WARRANTY REPAIRS TO SPECIFIC PHOENIX TSST TERMNAL COMPONENTS |
| SPM7L213C0069 | L3 TECHNOLOGIES, INC. | Department of Defense | $386.97K | 2013-08-21 | 2014-06-02 | 333618 | 4525253131!PUMP, FUEL, ELECTRICAL |
| 0016 | L3 TECHNOLOGIES, INC. | Department of Defense | $386.8K | 2013-08-28 | 2013-10-28 | 333314 | LA-5A/PEQ ATPIAL SHOCK HARDENED |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $386.69K | 2007-12-13 | 2008-07-25 | 334220 | LRC SPARES PURCHASE FOR THE PHOENIX PROGRAM |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $386.47K | 2010-06-15 | 2011-11-04 | 541330 | SERVICES |
| 7008 | L3 TECHNOLOGIES, INC. | Department of Defense | $385.04K | 2002-10-22 | 2010-09-16 | 334210 | 200309!3P3806!1700!JA103 !NAVAL INVENTORY CONTROL POINT !N0038399G014N !A!N! !N!7008 !20021022!20031130!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 !+000000399351!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !A1A!AIRFRAMES AND SPARES !2AHV!SH-60 SEAHAWK !334210!E! !4! ! !J! ! !99990909!B! ! !A! !D!U!J!1!001!N!1A!A!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! !N00383!0001! ! |
| N0010419FKG05 | L3 TECHNOLOGIES, INC. | Department of Defense | $385K | 2019-03-27 | 2020-03-26 | 336413 | SEPA MONITOR,ANTENNA-RAD |
| 0101 | L3 TECHNOLOGIES, INC. | Department of Defense | $384.89K | 2017-08-30 | 2017-11-30 | 334220 | FAMILY OF TERMINALS PROGRAM |
| 0089 | L3 TECHNOLOGIES, INC. | Department of Defense | $384.89K | 2016-09-06 | 2016-12-05 | 334220 | FAMILY OF TERMINALS PROGRAM |
| N6449818F4227 | L3 TECHNOLOGIES, INC. | Department of Defense | $384.83K | 2018-09-21 | 2024-01-25 | 336611 | FUNDING FOR CLIN 0057 ENGINEERING AND TECHNICAL SERVICES |
| N6523610C3114 | L3 TECHNOLOGIES, INC. | Department of Defense | $384.72K | 2010-04-23 | 2010-06-18 | 334210 | MODEM, MPM-1000 L-BAND W/WARRANTY |
| HSCG4016JP22G41 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $384.54K | 2016-06-09 | 2017-01-30 | 334513 | IGF::OT::IGF - MPCMS ONBOARD TRAINER HARDWARE AND EQUIPMENT |
| 0023 | L3 TECHNOLOGIES, INC. | Department of Defense | $383.71K | 2008-01-10 | 2009-04-30 | 811213 | REPAIR OF 30 EA. MODEMS AND 40 EA. DOWN CONVERTERS |
| THAQ | L3 TECHNOLOGIES, INC. | Department of Defense | $383.7K | 2011-11-02 | 2012-10-17 | 336413 | ENCLOSURE ASSEMBLY |