Award search
Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0010425PUC17 | L3 TECHNOLOGIES, INC. | Department of Defense | $210.34K | 2025-07-10 | 2026-10-05 | 335312 | CIRCUIT CARD ASSEMB |
| FA930225F0029 | L3 TECHNOLOGIES, INC. | Department of Defense | $210.17K | 2025-03-24 | 2026-05-25 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES |
| 1037 | L3 TECHNOLOGIES, INC. | Department of Defense | $210K | 2012-01-19 | 2014-01-02 | 332912 | PERISCOPE SUBASSEMB |
| TH02 | L3 TECHNOLOGIES, INC. | Department of Defense | $209.99K | 2009-06-09 | 2010-02-09 | 336413 | NAVAL AVIATION. |
| N0038311M001P | L3 TECHNOLOGIES, INC. | Department of Defense | $209.7K | 2010-10-05 | 2014-06-27 | 334511 | NAVAL AVIATION |
| N0038325FN003 | L3 TECHNOLOGIES, INC. | Department of Defense | $209.06K | 2025-03-11 | 2026-06-15 | 334220 | CHASSIS,ELECTRICAL- |
| EF04 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.96K | 2009-12-01 | 2010-07-31 | 541330 | CETS FOR TASK 30950 |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.9K | 2011-08-29 | 2012-01-13 | 811219 | TRAVELING WAVE TUBE |
| SPE4A722PB206 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.86K | 2022-06-22 | 2023-12-14 | 333314 | 8509145888!HOUSING SECTION,NIG |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.82K | 2014-09-19 | 2015-12-31 | 333314 | REFURBISHMENT OF MINIATURE NIGHT SIGHT - |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.73K | 2016-09-27 | 2018-06-21 | 333314 | SIGHT THERMAL - |
| HSCG7915JPC6035 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $208.62K | 2015-09-28 | 2016-09-27 | 334511 | "IGF::OT::IGF" OTHER THE PURPOSE OF THIS ACQUISITION IS THE FOR SUSTAINMENT SUPPORT FOR MAINTENANCE AND OPERATION OF THE L-3 INTEGRATION AND TESTING FACILITY (LITF). |
| HSCG7914JPC6026 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $208.43K | 2014-07-10 | 2015-09-25 | 334511 | A. TAFTS CODE: 70140610 IGF::OT::IGF A. TAFTS CODE: 70140610 B. DESCRIPTION: LITF SUSTAINMENT L3. C. LOCATION: C3CEN CT-R D. SPEND PLAN NUMBER: 14-C6-041 E. AAP: 2014020803 F. ITAR: CG-6-2014-090 G. NOT INHERENTLY GOVERNMENTAL-OTHER H. ACTION: TASK ORDER I. NAME: L3 COMM EAST J. HSCG79-11-D-PDW012 K. 27 SEPT 2014 L. KO: ANDREW JERNELL M. COR: MARC VENTURA (757)686-2145 N. TPOC: MARC VENTURA (757)686-2145 O. N/A P. N/A Q. N/A |
| 2005 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.18K | 2012-12-20 | 2013-08-20 | 334220 | EXTENDED TETHER PROGRAM (ETP) |
| 7000 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.17K | 2014-09-22 | 2016-12-30 | 336413 | MULTIPLEXER ASSY |
| 1005 | L3 TECHNOLOGIES, INC. | Department of Defense | $208.13K | 2017-06-28 | 2019-08-26 | 335999 | DIP LOOP ASSEMBLY |
| N0038313PG059 | L3 TECHNOLOGIES, INC. | Department of Defense | $208K | 2013-02-15 | 2013-07-31 | 334210 | MODEM,COMMUNICATION |
| 0011 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.9K | 2012-09-13 | 2013-07-31 | 334220 | TELEMETRY SUPPORT PACKAGE ID/IQ CONTRACT TASK ORDER |
| N6660424FG943 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.61K | 2024-06-05 | 2025-09-05 | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. |
| W91CRB19P5000 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.37K | 2018-10-11 | 2019-01-09 | 333314 | THIS IS A FIRM FIXED PRICE CONTRACT FOR FOREIGN MILITARY SALES (FMS) FOR THE COUNTRY OF ISRAEL UNDER CASE IS-B-ZXG FOR PURCHASING THE FOLLOWING ITEM: NINETY-TWO (92) OF IMAGE INTENSIFIER TUBES, PART# 10160FG-SA--C00-18LA. |
| HSCG7914JPC6028 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $207.18K | 2014-09-26 | 2015-09-28 | 334511 | IGF::OT::IGF A. TAFTS CODE: 70140610 B. DESCRIPTION: L3 TASK ORDER TO PROVIDE LABOR AND MATERIAL TO REPLACE DSMS SYMHPONY AND RFDS SERVERS ONBOARD NSC CUTTERS. C. LOCATION: C3CEN CT-R D. SPEND PLAN NUMBER: 14-C6-035 E. AAP: 201400751 F. ITAR: HQ11281 G. NOT INHERENTLY GOVERNMENTAL-OTHER H. ACTION: TASK ORDER I. NAME: L3 COMM EAST J. HSCG79-11-D-PDW012 K. N/A L. KO: ANDREW JERNELL M. COR: MARC VENTURA (757)686-2145 N. TPOC: MARC VENTURA (757)686-2145 O. N/A P. N/A Q. N/A |
| 0011 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.13K | 2016-07-28 | 2017-07-21 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES |
| N0010423FQS04 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.1K | 2023-02-23 | 2023-09-25 | 336411 | ASSEMBLY, IMU |
| N0010422PSC25 | L3 TECHNOLOGIES, INC. | Department of Defense | $207.08K | 2022-09-08 | 2024-01-22 | 333999 | INDICATOR,SHIPS SPE |
| 0011 | L3 TECHNOLOGIES, INC. | Department of Defense | $206.9K | 2013-09-30 | 2014-04-15 | 333314 | 4525642952!LENS,OPTICAL INSTRU |