Award search
Awards for “L3HARRIS TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 266
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017813F4100 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $162.05K | 2012-12-19 | 2013-03-24 | 334220 | SYSTEM, SINGLE 50W MULTIBAND MP |
| FA542225C0007 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $162.04K | 2025-05-16 | 2026-10-24 | 334220 | THE CONTRACTOR SHALL PROVIDE ALL REQUESTED INFORMATION FOR COMM UPGRADE |
| N0003917F0095 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $162K | 2017-05-04 | 2017-08-29 | 334220 | SHOCK TRAY, FIII MP |
| 0002 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.99K | 2013-11-12 | 2013-11-30 | 334290 | NOVEMBER 2013 - COMBINED ALL CALL ORDERS TO EXELIS INC. |
| 0025 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.97K | 2016-06-01 | 2016-06-30 | 423860 | JUNE 2016 - COMBINED ALL CALL ORDERS TO HARRIS CORPORATION |
| W911S714P0006 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.82K | 2013-11-26 | 2015-01-25 | 811213 | FY14 FUNDING |
| 0025 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.8K | 2014-09-16 | 2015-03-14 | 334290 | PROCUREMENT AND PRODUCTION |
| 0006 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.8K | 2011-08-08 | 2011-11-06 | 334290 | PROCUREMENT AND PRODUCTION |
| 0087 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.78K | 2013-10-21 | 2014-05-20 | 334220 | DELIVERY ORDER TO ADD AIRBORNE RT SYSTEMS TO THE EXELIS IDIQ CONTRACT |
| SPE7M118F79BH | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.74K | 2018-05-20 | 2018-10-04 | 334419 | 8505518180!KIT,DISPLAY UNIT AN |
| UZBG | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.64K | 2014-10-15 | 2015-03-23 | 334220 | 8501464139!ANTENNA |
| SPE7M126F3277 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.59K | 2026-05-07 | 2027-06-11 | 334220 | 8512097635!ANTENNA |
| SPE7M126F1780 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.59K | 2026-02-10 | 2027-03-17 | 334220 | 8511913756!ANTENNA |
| HSCG2312JPU7001 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $161.48K | 2012-04-25 | 2014-02-14 | 334220 | DELIVERY/TASK ORDER HSCG23-12-J-PU7001 IS ISSUED UNDER U.S. COAST GUARD IDIQ CONTRACT HSCG23-12-D-PGZ001. IT PURCHASES CLINS 00001, 00003, 00004, 00005A, 00005C, AND 00006 FOR ONE (1) 150 WATT HF/VHF BASE STATION, ONE (1) 20 WATT MANPACK RADIO, ONE (1) 5 WATT MULTIBAND HANDHELD RADIO SYSTEM, ONE (1) SPARE PARTS PACKAGE (LIST ATTACHED) AND ONE (1) TRAINING SESSION. THE FOREIGN MILITARY SALES PROGRAM IS ISSUING THIS ORDER UNDER CASE # SC-P-LAB FOR ST. KITTS. |
| HSCG2312JPK2001 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $161.48K | 2012-04-09 | 2013-09-06 | 334220 | HARRIS COMMUNICATION EQUIPMENT AND SUPPORT FOR ST. VINCENT AS PART OF FMS CASE VC-P-LAC FOR THE PUCHASE OF (1) HARRIS 150 WATT BASE STATION AND SPARES, (1) 5 WATT MULTIBAND HANDHELD RADIO SYSTEM AND SPARES, (1) 20 WATT MANPACK AND (1) UNIT OF TRAINING. |
| HSCG2312JPJ8001 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $161.48K | 2012-05-06 | 2013-10-03 | 334220 | DELIVERY/TASK ORDER HSCG23-12-J-PJ8001 IS ISSUED UNDER U.S. COAST GUARD IDIQ CONTRACT HSCG23-12-D-PGZ001. IT PURCHASES CLINS 00001, 00003, 00004, 00005A, 00005C, AND 00006 FOR ONE (1) 150 WATT HF/VHF BASE STATION, ONE (1) 20 WATT MANPACK RADIO, ONE (1) 5 WATT MULTIBAND HANDHELD RADIO SYSTEM, ONE (1) SPARE PARTS PACKAGE (LIST ATTACHED) AND ONE (1) TRAINING SESSION. THE FOREIGN MILITARY SALES PROGRAM IS ISSUING THIS ORDER UNDER CASE # DO-P-LAB FOR DOMINICA. TRAINING AND INSTALLATION SHALL TAKE PLACE AS EARLY AS TWO WEEKS AFTER THE DELIVERY OF THE EQUIPMENT IN COUNTRY, WITH THE SPECIFIC "START DATE" PROVIDED BY A USCG CONTRACTING OFFICER OR CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE. THE CONTRACTOR SHALL COMPLETE ALL TRAINING WITHIN 12 MONTHS AFTER THE RECEIPT OF EQUIPMENT IN COUNTRY. |
| HSCG2312JPD5001 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $161.48K | 2012-04-25 | 2013-11-01 | 334220 | DELIVERY/TASK ORDER HSCG23-12-J-PD5001 IS ISSUED UNDER U.S. COAST GUARD IDIQ CONTRACT HSCG23-12-D-PGZ001. IT PURCHASES CLINS 00001, 00003, 00004, 00005A, 00005C, AND 00006 FOR ONE (1) 150 WATT HF/VHF BASE STATION, ONE (1) 20 WATT MANPACK RADIO, ONE (1) 5 WATT MULTIBAND HANDHELD RADIO SYSTEM, ONE (1) SPARE PARTS PACKAGE (LIST ATTACHED) AND ONE (1) TRAINING SESSION. THE FOREIGN MILITARY SALES PROGRAM IS ISSUING THIS ORDER UNDER CASE # AC-P-LAC FOR ANTIGUA. |
| HSCG2312JPB6001 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $161.48K | 2012-04-09 | 2013-09-06 | 334220 | TASK ORDER HSCG23-12-J-PB6001 IS ISSUED UNDER U.S. COAST GUARD IDIQ CONTRACT HSCG23-12-D-PGZ001. IT PURCHASES CLINS 00001, 00003, 00004, AND 00006 FOR ONE (1) 150 WATT HF/VHF BASE STATION, ONE (1) 20 WATT MANPACK RADIO, ONE (1) 5 WATT MULTIBAND HANDHELD RADIO SYSTEM, ONE (1) SPARE PARTS PACKAGE (LIST ATTACHED) AND ONE (1) TRAINING SESSION. THE FOREIGN MILITARY SALES PROGRAM IS ISSUING THIS ORDER UNDER CASE # GJ-P-LAC FOR GRENADA. |
| FA452814P0062 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.42K | 2014-09-26 | 2014-12-15 | 334290 | PRC-150 RADIO |
| W91CRB17P5040 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.37K | 2017-08-28 | 2018-01-31 | 334220 | ARC RADIOS |
| 7006 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.27K | 2014-07-29 | 2019-08-22 | 325998 | RECEIVER,COUNTERMEA |
| 0027 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.11K | 2011-06-28 | 2012-03-20 | 334220 | DELIVERY ORDER 0027 UNDER CONTRACT W15P7T-11-D-H607 |
| W25G1V19P0509 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.06K | 2019-08-23 | 2020-03-25 | 334418 | PURCHASE OF CIRCUIT CARD ASSEMBLIES FOR RESET RADIOS |
| H9240223F0066 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.04K | 2023-09-25 | 2023-12-24 | 334511 | SEAMONKEY SOFTWARE/FIRMWARE UPGRADES |
| 0002 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $161.02K | 2013-08-30 | 2014-06-30 | 811219 | IGF::OT::IGF PLM-4 REPAIR |