Award search
Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.84K | 2012-03-28 | 2012-11-28 | 811219 | PROVISIONED ITEM ORDER |
| N0038321PM124 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.83K | 2021-09-09 | 2023-01-30 | 336413 | POWER SUPPLY |
| N6600116P6401 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.7K | 2015-12-04 | 2016-08-08 | 811213 | IGF::OT::IGF = OTHER FUNCTIONS REPAIR, REPLACEMENT AND RETURN SERVICE |
| N0010418FGZ0J | L3 TECHNOLOGIES, INC. | Department of Defense | $167.62K | 2018-09-10 | 2019-07-01 | 334412 | AMPLIFIER ASSEMBLY |
| SPRMM114CWA34 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.58K | 2014-03-20 | 2015-06-29 | 334111 | DISPLAY UNIT |
| BR02 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.51K | 2011-11-30 | 2012-06-15 | 333314 | PURCHASING 700 40MM LFU/ARD'S TO SUPPLY AS GFM FOR KNIGHT'S ARMAMENTS. |
| 0012 | L3 TECHNOLOGIES, INC. | Department of Defense | $167.25K | 2011-09-14 | 2012-02-28 | 333314 | PY1 - OMNIBUS VIII SYSTEMS - AN/PVS-14 |
| N0038310M092P | L3 TECHNOLOGIES, INC. | Department of Defense | $167.21K | 2010-03-18 | 2015-01-30 | 334511 | NAVAL AVIATION |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.91K | 2014-05-01 | 2015-07-30 | 334290 | ACTS DO4 |
| N0010423FPY04 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.65K | 2023-03-23 | 2024-09-13 | 334614 | SEPA NSN: 7HH 5340 015221418 0001AA - 0001AF (TOTAL: 6 EA) ITEM NAME: LEVER,MANUAL CONTRO REF NO: 10-2641 |
| N6470921F0039 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.44K | 2021-07-29 | 2021-11-26 | 334220 | HAWKEYE III LITE AND TRAINING |
| N0040621F0106 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.44K | 2021-09-20 | 2022-09-29 | 334220 | HAWKEYE 111 LITE |
| N6660420FG816 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.32K | 2020-09-23 | 2021-09-22 | 811219 | REPAIR SERVICES |
| 0054 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.1K | 2014-06-26 | 2014-09-30 | 334220 | SDN-L PROGRAM. 12 EACH 96CM PANTHER KU-BAND ADD-ON KITS |
| N0016425FJ526 | L3 TECHNOLOGIES, INC. | Department of Defense | $166.05K | 2025-03-14 | 2026-01-08 | 333314 | SPARE PARTS BUY FOR GPNVG AND FBINO TUBES |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $165.93K | 2008-07-01 | 2008-09-29 | 334220 | 25W BUC, XICOM |
| N0016407C8753 | L3 TECHNOLOGIES, INC. | Department of Defense | $165.75K | 2007-07-27 | 2008-05-02 | 334511 | REPAIR OF COMMON DATA LINK (CDL) |
| FA930225F0093 | L3 TECHNOLOGIES, INC. | Department of Defense | $165.61K | 2025-07-30 | 2026-10-07 | 334220 | TELEMETRY SECURITY PRODUCTS AND ACCESSORIES |
| 0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $165.49K | 2013-07-30 | 2013-08-29 | 334220 | SDN-L PROGRAM |
| DOCWC133W14CQ0011T0002 | L3 TECHNOLOGIES, INC. | Department of Commerce | $165.24K | 2015-02-10 | 2015-10-02 | 334419 | IGF::OT::IGF REPAIR AND REFURBISHMENT OF 5 KLYSTRONS FOR NWC. |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $165K | 2013-03-25 | 2013-06-23 | 811219 | IGF::OT::IGF DELIVERY ORDER FOR REPAIR OF GOVERNMENT ASSETS |
| SPRMM112CWA33 | L3 TECHNOLOGIES, INC. | Department of Defense | $164.92K | 2012-01-24 | 2012-08-31 | 334111 | TERMINAL COMM |
| SPRMM112CWA05 | L3 TECHNOLOGIES, INC. | Department of Defense | $164.92K | 2011-10-21 | 2012-05-29 | 334111 | TERMINAL COMM |
| 0015 | L3 TECHNOLOGIES, INC. | Department of Defense | $164.89K | 2013-03-25 | 2013-05-24 | 333314 | LA-5/PEQ ATPIAL SHOCK HARDENED |
| SPRMM115CWA72 | L3 TECHNOLOGIES, INC. | Department of Defense | $164.72K | 2015-02-26 | 2016-10-03 | 334111 | DISPLAY UNIT |