Award search
Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 245
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPM7M913M0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.4K | 2012-10-01 | 2013-03-30 | 333314 | 4522567428!CAP,AIM,OPAQUE |
| 0101 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.4K | 2016-07-28 | 2016-12-09 | 335313 | IGF::CL::IGF CLIN 0001 OPTION YEAR TWO LABOR |
| N0010418FGP10 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.38K | 2018-05-24 | 2020-06-19 | 335999 | INTERACTIVE TEST UN |
| SPE4A721PA879 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.38K | 2021-06-22 | 2022-06-17 | 334511 | 8508313279!LASER,SOLID STATE |
| SPE4A721P7799 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.38K | 2021-04-05 | 2022-03-09 | 334511 | 8508110216!LASER,SOLID STATE |
| SPRBL119F0195 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.37K | 2019-04-09 | 2019-09-07 | 334511 | 01-611-2113 LIF |
| N0038323FW40K | L3 TECHNOLOGIES, INC. | Department of Defense | $83.3K | 2023-05-24 | 2024-08-09 | 336411 | POWER SUPPLY |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.28K | 2017-06-06 | 2017-12-28 | 333314 | 8504466704!EYEPIECE ASSEMBLY,O |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $83.27K | 2011-03-16 | 2011-12-12 | 334220 | PATRIOT SNGL TELEMETRY KITS |
| N0042113P0167 | L3 TECHNOLOGIES, INC. | Department of Defense | $83K | 2013-03-05 | 2013-04-15 | 336413 | P/N:K10054034-1 HIPERDISK |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.98K | 2007-03-22 | 2008-02-28 | 811219 | DELIVERY ORDER FOR AN/PVS-10 REPAIRS |
| W911QY16P0441 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.95K | 2016-09-27 | 2017-02-23 | 332994 | AIMING LASERS |
| SPRMM109PYH50 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.94K | 2009-09-15 | 2010-01-13 | 334412 | ILLUMINATOR |
| 0068 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.93K | 2008-05-27 | 2009-03-31 | 334511 | ANTENNA |
| 5195 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.91K | 2010-09-23 | 2014-11-13 | 336413 | N/A |
| YCCK | L3 TECHNOLOGIES, INC. | Department of Defense | $82.91K | 2004-11-17 | 2011-09-29 | 334419 | NAVAL AVIATION |
| SPE7L725P1783 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.85K | 2025-03-13 | 2026-04-16 | 335999 | 8511245569!BATTERY POWER SUPPLY |
| BR03 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2011-04-26 | 2012-02-03 | 333314 | 1. DELIVERY ORDER BR01 UNDER CONTRACT W52H09-10-D-0006 IS IMPLEMENTED TO AWARD THE FOLLOWING: CLIN QTY UNIT PRICE TOTAL PRICE 0002AA 120 $690.32 $82,838.40 2. THE TOTAL AMOUNT OF DELIVERY ORDER BR03 IS $82,838.40. 3. ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFECT. |
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2017-09-22 | 2020-10-14 | 333314 | 8504775680!CELL,OPTICAL ELEMEN |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2017-09-20 | 2020-08-04 | 333314 | 8504769660!CELL,OPTICAL ELEMEN |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2017-09-07 | 2019-02-11 | 333314 | 8504728391!CELL,OPTICAL ELEMEN |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2017-08-11 | 2018-11-12 | 333314 | 8504653374!CELL,OPTICAL ELEMEN |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.84K | 2017-08-09 | 2018-05-14 | 333314 | 8504642074!CELL,OPTICAL ELEMEN |
| 0012 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.8K | 2009-05-08 | 2009-10-07 | 334511 | SU-233 VISIBLE BRIGHT LIGHT (VBL) |
| N3220521F1484 | L3 TECHNOLOGIES, INC. | Department of Defense | $82.74K | 2021-05-06 | 2021-08-31 | 811310 | N102C / PM1 J. SCHAFF GROOM AND COMISSIONING ONBOARD THE USNS DIEHL |