Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPRBL119P0041 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.34M | 2019-05-22 | 2021-03-31 | 334290 | SEPA PART NUMBER:7192745-004 HPA NSN:5996-01-520-9570 |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.28M | 2007-11-16 | 2011-10-30 | 541330 | ENGINEERING SERVICES AND PROGRAM MGMT. |
| 0023 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.27M | 2016-08-11 | 2017-08-11 | 334220 | VIDEO DATA LINK - TAC E |
| N0003923F4020 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.26M | 2023-02-16 | 2027-04-01 | 334290 | LINK 16 SFF TERMINALS |
| FA862017F4053 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.25M | 2016-12-28 | 2017-12-31 | 541511 | ACAT III, BIG SAFARI, AVAP000292 TDUS PROCUREMENT |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.25M | 2010-03-12 | 2011-12-30 | 334290 | HARDWARE SYSTEM KIT FOR KW L2 MUMVORTEX AND NON-RECURRING ENGINEERING FOR LEVEL 2 CONTROL OF UNMANNED AERIAL SYSTEMS (UAS), KIOWA WARRIOR LEVEL II MUM (KW L2 MUM. |
| FA945108C0262 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.24M | 2008-08-14 | 2011-12-31 | 333314 | BUILDING 66001 TELESCOPE AWARD |
| 0020 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.24M | 2012-05-04 | 2013-08-03 | 811219 | SERVICES |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.23M | 2009-09-29 | 2012-08-30 | 519190 | ML-GCE EFFORT 1 |
| 0021 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.18M | 2015-04-21 | 2016-07-16 | 333314 | LA-5/PEQ ATPIAL SHOCK HARDENED |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.18M | 2011-04-08 | 2013-03-06 | 334220 | INTERIM CONTRACTOR LOGISTICS FOR LEVEL 2 MANNED-UNMANNED |
| W58RGZ23F0229 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.17M | 2023-03-06 | 2024-06-28 | 811213 | PRODUCTION, DEPOT MAINTENANCE, AND SUSTAINMENT FOR L3 COMMUNICATIONS SYSTEM-WEST (CSW) SOFTWARE AND HARDWARE COMPONENTS (CAGE CODE 06401) FOR THE RQ-7BV2 TACTICAL UNMANNED AIRCRAFT SYSTEM (TUAS). |
| 0026 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.15M | 2013-11-27 | 2014-07-31 | 333314 | AN/PSQ-23 STORM-MLRF |
| W56HZV19F0310 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.15M | 2019-04-19 | 2020-03-28 | 333618 | M88A2 ENGINE REPAIR |
| 0034 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.13M | 2005-09-22 | 2007-09-30 | 336413 | — |
| N6523609F4757 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.12M | 2009-09-02 | 2010-06-30 | 334220 | 1.6M HAWKEYE III VSAT SYSTEM |
| W58RGZ19F0281 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.11M | 2019-03-15 | 2021-02-28 | 336411 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY FIRM FIXED PRICED CONTRACT PURSUANT TO FAR 520216-22 AWARDED TO L3 COMMUNICATION CORPORATION. THIS INDEFINITE DELIVERY INDEFINITE QUANTITY IS FOR THE REMOTE OPERATED VIDEO ENHANCED RECEIVER (ROVER) PRODUCTION WITH A FOUR YEAR ORDERING PERIOD. |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.1M | 2007-03-07 | 2008-09-30 | 541511 | TAMI |
| 0046 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.08M | 2011-11-01 | 2012-02-23 | 541511 | ACATIII- BIG SAFARI - NCCT OPERATIONS AND MAINTENANCE |
| 0082 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.08M | 2016-04-28 | 2016-07-27 | 334220 | FAMILY OF TERMINALS PROGRAM |
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.07M | 2010-10-29 | 2011-10-31 | 541330 | TRAVEL |
| FA852717F0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.07M | 2016-11-01 | 2019-01-31 | 541330 | IGF::OT::IGF DCGS DATA LINKS SUSTAINMENT SERVICES |
| N0002402C4053 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.03M | 2002-08-12 | 2011-02-03 | 335999 | — |
| 0011 | L3 TECHNOLOGIES, INC. | Department of Defense | $6.01M | 2008-03-21 | 2009-03-21 | 335999 | DELIVERY ORDER 0011 IS TO PURCHASE BAIS SYSTEMS AND SPARES. |
| FA830719F0132 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.98M | 2019-09-30 | 2022-04-30 | 334290 | DELIVERY ORDER |