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Awards for “L3 TECHNOLOGIES, INC.”

25 awards on this page · sorted by amount · page 177

Federal prime contract awards for L3 TECHNOLOGIES, INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0035L3 TECHNOLOGIES, INC.Department of Defense$191.53K
2013-09-202014-02-28334220SDN-L PROGRAM: ONE (1) EACH KUBAND PANTHER KIT AND SPARE PARTS
0016L3 TECHNOLOGIES, INC.Department of Defense$191.47K
2011-09-302012-06-30334290MATERIAL
H9224119P0029L3 TECHNOLOGIES, INC.Department of Defense$191.42K
2019-09-232020-05-01336413ROVER 6 REPAIRS
SPRBL119F0240L3 TECHNOLOGIES, INC.Department of Defense$191.37K
2019-07-182019-11-07811213DELIVERY ORDER FOR (7) NSNS.
N0038322FW407L3 TECHNOLOGIES, INC.Department of Defense$191.06K
2022-06-102024-02-13336411ANTENNA CONTROL UNI
0023L3 TECHNOLOGIES, INC.Department of Defense$190.65K
2011-01-132011-09-29334290ILS AND PROGRAM MANAGEMENT
SPE4A722P2918L3 TECHNOLOGIES, INC.Department of Defense$190.47K
2021-12-062023-01-033333148508729101!HOUSING SECTION,NIG
W911QY18F0575L3 TECHNOLOGIES, INC.Department of Defense$190.4K
2018-08-272019-03-14334419ST-10160 W/RINGS&PLATES INSTALLED - DO 0001 FROM IDIQ W911QY-18-D-0225 FOR INTENSIFIER TUBES FOR NVGS.
0012L3 TECHNOLOGIES, INC.Department of Defense$190.28K
2012-07-262014-09-30334511WIRED HOUSING ASSY PVS-15A (90LB PULL)
SPE4A723F0047L3 TECHNOLOGIES, INC.Department of Defense$190.2K
2022-10-042024-02-263333148509445567!HOUSING SECTION,NIG
SPE4A722F127VL3 TECHNOLOGIES, INC.Department of Defense$190.2K
2022-09-152024-02-073333148509397777!HOUSING SECTION,NIG
SPE4A722F070SL3 TECHNOLOGIES, INC.Department of Defense$190.2K
2022-07-252023-12-183333148509259889!HOUSING SECTION,NIG
N0010424FY705L3 TECHNOLOGIES, INC.Department of Defense$189.82K
2024-08-202025-10-31336612SEPA NSN: 7HH 5985 013799729 0001AA: 1 EA. ITEM NAME: ANTENNA COUPLER GRO 0001AB: 1 EA. REF NO: 064450 EAF APPLIES.
W15P7T19F0485L3 TECHNOLOGIES, INC.Department of Defense$189.61K
2019-09-132020-09-13517410TASK ORDER W15P7T-17-D-0164 / W15P7T19F0465 PROVIDE TECHNICAL ASSISTANCE SERVICES AND ENGINEERING SUPPORT IN SUPPORT OF PHOENIX TERMINALS FOR A PERIOD OF PERFORMANCE OF 12 MONTHS.
N6660420FG906L3 TECHNOLOGIES, INC.Department of Defense$189.57K
2020-01-312021-06-30333314DELIVERY ORDER UNDER N6660419FG900 CLIN 0004 FFP
N6449817F4096L3 TECHNOLOGIES, INC.Department of Defense$189.37K
2017-08-082019-11-22336611HELM CONSOLE (CVN 78 CLASS)
0022L3 TECHNOLOGIES, INC.Department of Defense$189.35K
2007-10-232008-08-15811213REPAIR OF 70 EA. MODEMS
0020L3 TECHNOLOGIES, INC.Department of Defense$189.19K
2009-02-062010-02-05541330PRODUCT IMPROVEMENT VALIDATION MOFN FUZE
N0010408CWA18L3 TECHNOLOGIES, INC.Department of Defense$189.14K
2008-06-242009-07-24334111NAVY REQUIREMENT
SPRBL122F0077L3 TECHNOLOGIES, INC.Department of Defense$189.09K
2022-02-032023-02-01335931SYSTEM IS PHOENIX AN/TSC-156D. PART IS 5985-01-590-9749 COMMUNICATION CONTROL.
SPRBL122F0022L3 TECHNOLOGIES, INC.Department of Defense$189.09K
2021-11-102022-11-07335931SYSTEM IS PHOENIX AN/TSC-156D. PART IS 5895-01-590-9749, CONTROL, COMMUNICATION.
N0042116C0052L3 TECHNOLOGIES, INC.Department of Defense$189K
2016-06-302017-06-30541512IGF::OT::IGF L3 550 ANNUAL MAINTENANCE SUPPORT
N0042115C0031L3 TECHNOLOGIES, INC.Department of Defense$189K
2015-06-292016-06-30541512IGF::OT::IGF 550 BASIC-SYS / 550 BASIC SYSTEM SUPPORT
0024L3 TECHNOLOGIES, INC.Department of Defense$188.72K
2012-01-202012-12-09334290MATERIAL
0004L3 TECHNOLOGIES, INC.Department of Defense$188.27K
2008-04-082009-09-25334220REPAIR OF COMMON DATA LINK (CDL)
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