Award search
Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0010 | L3 TECHNOLOGIES, INC. | Department of Defense | $152.8K | 2010-12-23 | 2011-06-30 | 333319 | THIS DELIVERY ORDER (0010) IS FOR THE PROCUREMENT OF 39 BATTERY CHARGERS. |
| N0010425PNA28 | L3 TECHNOLOGIES, INC. | Department of Defense | $152.33K | 2025-04-01 | 2026-12-28 | 333415 | SPEAKER,AMPLIFIER |
| 0063 | L3 TECHNOLOGIES, INC. | Department of Defense | $152.26K | 2014-09-29 | 2015-02-27 | 334220 | PANTHER ADD ON KITS WHITE 11 EACH. |
| 1091 | L3 TECHNOLOGIES, INC. | Department of Defense | $152.1K | 2009-06-26 | 2010-06-21 | 334419 | NAVY REQUIREMENT |
| 0011 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.96K | 2012-09-28 | 2013-01-31 | 541330 | PROVISIONED ITEM ORDER |
| N0010420PXB12 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.81K | 2020-04-20 | 2021-09-21 | 334511 | SEPA CIRCUIT CARD ASSEMBLY |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.78K | 2010-07-16 | 2011-04-21 | 541511 | NCCT LAPSTOP INSTALL ON AWACS TS-3 |
| SPE7M525P0289 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.59K | 2024-10-10 | 2025-04-18 | 334413 | 8510951438!DISPLAY,OPTOELECTRO |
| 0063 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.45K | 2011-09-08 | 2013-09-08 | 334290 | LATVIA ROVER 5I |
| N0018913F0068 | L3 TECHNOLOGIES, INC. | Department of Defense | $151.24K | 2013-03-07 | 2013-04-29 | 334220 | PANTER, G5, IDIRECT, X-BAND, PARABOLIC |
| N6833509C0160 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.52K | 2009-02-25 | 2009-10-30 | 334220 | P/N-FTSAT REFURB |
| N0010420FPY03 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.39K | 2020-09-23 | 2022-10-31 | 334614 | PROCESSOR STACK ASS |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.36K | 2010-06-17 | 2010-10-18 | 334220 | TELEMETRY SUPPORT PACKAGES |
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.3K | 2011-11-18 | 2012-12-14 | 334290 | SPARE |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.23K | 2008-04-30 | 2008-10-17 | 334511 | CINE DCS |
| YC18 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.05K | 2010-08-19 | 2011-08-25 | 336413 | CABLE & REE |
| 0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $150.02K | 2007-03-01 | 2010-10-30 | 334511 | RETROFIT IAW 11/06/06 INSIGHT PROPOSAL |
| N0017815P3020 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2015-09-08 | 2016-06-15 | 334220 | 60062361-0001 |
| N0010419FAU0M | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2019-04-01 | 2023-03-03 | 335999 | SKELETON ASSEMBLY |
| 0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2012-04-06 | 2013-04-04 | 334220 | INSPECT AND REPAIR DCMS UNITS AS NEEDED |
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2009-08-20 | 2011-12-31 | 541330 | AUSTRALIAN RETROFITS |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2010-04-12 | 2011-03-28 | 334220 | EVALUATE AND REPAIR TERMINALS |
| SPM7M213M3307 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2013-04-25 | 2014-09-17 | 332510 | 4524324260!PRIME VENDOR AFGHANISTAN |
| 1019 | L3 TECHNOLOGIES, INC. | Department of Defense | $150K | 2011-09-22 | 2013-10-27 | 332912 | NAVY REPAIR REQUIREMENT - NSN 6650013533080, PERISCOPE SUBASSEMB |
| 0070 | L3 TECHNOLOGIES, INC. | Department of Defense | $149.97K | 2011-08-08 | 2011-10-11 | 334290 | P/N GCS-2109K-07SC |