Award search
Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE4A622PM624 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.72K | 2022-05-19 | 2023-01-17 | 333314 | 8509114013!HOUSING SECTION,NIG |
| 1018 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.72K | 2011-08-24 | 2014-12-31 | 334412 | COMMUNICATION SYSTE |
| HSCG7914JPC6015 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $96.7K | 2014-07-29 | 2015-08-14 | 334511 | IGF::OT::IGF A. L3 TASK ORDER TO PROVIDE LABOR TO INVESTIGATE REAPLCEMENT OF VCS-150 EQUIPMENT ABOARD 270 CLASS CUTTERS. B. LOCATION: C3CEN CT-R C. SPEND PLAN NUMBERS: 14-C6-032 D. AAP# N/A E. ITAR# CG-6-2014-043 F. NOT INHERENTLY GOVERNMENTAL-OTHER G. TASK ORDER FOR L3 IDIQ H. L3 COMMUNICATIONS I. IDIQ CONTRACT NUMBER: HSCG79-11-D-PDW012 J. N/A K. KO: ANDY JERNELL (703) 313-5452 CS: SHERRY LAWSON (703) 313-5359 L. COR: MARC VENTURA (757)686-2145 M. TPOC: COR: MARC VENTURA (757)686-2145 N. N/A CONTRACT HAS AP. O. N/A P. N/A Q. TAFS CODE = 70140610 R. PSC CODE: R425 |
| N6523612P1472 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.69K | 2012-07-03 | 2012-09-30 | 517410 | CHEETAH PEDESTAL W/CASE |
| SPM4A709M1434 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.6K | 2008-11-05 | 2010-05-19 | 336413 | 4509087934!MODULE ASSEMBLY,BUF |
| 0032 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.54K | 2013-08-07 | 2013-10-07 | 334220 | SDN-L PROGRAM |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.35K | 2014-09-25 | 2015-01-30 | 333314 | MX-12389/UV IMAGE INTENSIFIER TUBES |
| SPE7M026V3368 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.33K | 2026-05-04 | 2027-03-08 | 332510 | 8512083556!BRACKET,MOUNTING |
| N6523608PS314 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.33K | 2008-08-14 | 2008-10-17 | 334220 | HPA |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.32K | 2011-04-05 | 2012-04-27 | 334220 | USCG NSC SYMPHONY ENGINEERING SERVICES, TECHNICAL / INFORMATION ASSURANCE SUPPORT. |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.31K | 2009-10-30 | 2010-05-26 | 334412 | DELIVERY ORDER 0008 FOR FILAMENT SUPPLY MODULES, HVPS INTERFACES, CIRUCIT CARD ASSEMBLIES AND CABLE ASSEMBLIES |
| SPM4A609V9368 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.23K | 2009-09-18 | 2009-12-17 | 333613 | 4512008517!INFRARED EQUIPMENT, |
| N3220518F4717 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.22K | 2018-05-21 | 2019-02-28 | 541330 | N104C ROSSIK - USNS SUPPLY - REMOTE SUPPORT |
| 1564 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.2K | 2013-08-29 | 2014-01-23 | 334419 | POWER SUPPLY |
| N0010420PNA10 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.11K | 2019-12-10 | 2021-12-15 | 335312 | DISTRIBUTION BOX |
| N6523616P1416 | L3 TECHNOLOGIES, INC. | Department of Defense | $96.1K | 2016-09-28 | 2017-02-20 | 334220 | MODEM, COMM RMPM-1000 MPM-1000A/R |
| FA830713C0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $96K | 2013-01-31 | 2013-02-28 | 541380 | MCU-110B TELEMETRY ANALYSIS |
| 70Z03825PD0000067 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $96K | 2025-07-14 | 2026-09-24 | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. |
| 0015 | L3 TECHNOLOGIES, INC. | Department of Defense | $96K | 2009-04-16 | 2009-07-14 | 334220 | HAWKEYE LITE POSITIONER CASE |
| 0010 | L3 TECHNOLOGIES, INC. | Department of Defense | $96K | 2008-08-22 | 2008-10-30 | 334220 | HAWKEYE LITE POSITIONER CASE |
| N6660418F0801 | L3 TECHNOLOGIES, INC. | Department of Defense | $95.96K | 2017-12-28 | 2019-06-22 | 333314 | HARDWARE AND SERVICES REQUIRED FOR REPAIR, MAINTENANCE, AND UPGRADE OF PHOTONICS MASTS/PHOTONICS MAST VARIANT. |
| SPM7M913M0967 | L3 TECHNOLOGIES, INC. | Department of Defense | $95.94K | 2012-12-18 | 2013-04-17 | 335932 | 4523237581!HOUSING,ELECTRONIC |
| N0016421FJ219 | L3 TECHNOLOGIES, INC. | Department of Defense | $95.87K | 2021-08-23 | 2021-12-13 | 333314 | PROVISIONING ITEMS ORDER (PIO) |
| N6449817F4050 | L3 TECHNOLOGIES, INC. | Department of Defense | $95.86K | 2017-05-16 | 2024-01-25 | 336611 | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES-LABOR |
| 5113 | L3 TECHNOLOGIES, INC. | Department of Defense | $95.84K | 2009-04-30 | 2010-12-30 | 336413 | NAVICP REQUIREMENT |