Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA872617C0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.22M | 2017-04-17 | 2018-12-16 | 334220 | PROJECT FEURY FSR SUPPORT |
| N0003920F0342 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.21M | 2020-08-06 | 2021-09-30 | 334220 | BU2 RETROFIT-KIT 1, LVT(1) |
| N0002422F5340 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.21M | 2021-12-30 | 2024-03-30 | 541330 | MK 46 OSS AND MK 20 EOSS SPARES |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.2M | 2011-08-26 | 2012-11-30 | 334220 | SYSTEM |
| FA862018C4048 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.2M | 2018-08-31 | 2020-08-31 | 611512 | IGF::CT::IGF ACAT III BIG SAFARI |
| 0054 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.2M | 2010-02-26 | 2010-12-23 | 334220 | 40-WATT VSAT & SAT SYSTEMS |
| 0094 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.18M | 2016-04-11 | 2017-09-29 | 333314 | PY5- OMNIBUS VIII SYSTEMS - AN/PVS-7D |
| 0045 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.17M | 2011-08-11 | 2019-06-30 | 541511 | ACATIII-BIG SAFARI-SIGINT/MTI CORRELATOR |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.17M | 2017-07-24 | 2018-08-31 | 336411 | DELIVERY ORDER 0003 IS FOR THE AWARD OF THE KUDA OTM RETROFIT PRODUCTION HARDWARE (QTY. 580) REQUIREMENT. |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.14M | 2007-11-09 | 2007-11-30 | 334220 | TACTICAL COMMON DATA LINK (TCDL) SURFACE |
| SPRPA115CY057 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.13M | 2015-09-17 | 2017-04-10 | 334290 | MULTIPLEXER ASSY |
| N0001921F0300 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.13M | 2021-03-31 | 2025-04-18 | 336413 | AN/ARQ-59 PART NUMBER 1000421785 |
| 0055 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.11M | 2012-04-19 | 2014-03-11 | 541511 | ACAT III BIG SAFARI STATEMENT OF WORK FOR NCCT TASK ORDERS |
| SPE4A724C0020 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.11M | 2023-12-15 | 2024-07-02 | 334511 | 8510288967!IMAGE INTENSIFIER T |
| FA852717F0018 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.1M | 2017-05-16 | 2018-07-27 | 541330 | IGF::OT::IGF DATA LINKS U-2 GROUND SUPPORT EQUIPMENT |
| FA830718C0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.1M | 2017-12-27 | 2019-11-29 | 334220 | CCP ASIC |
| 0074 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.09M | 2009-09-15 | 2010-06-17 | 541511 | BS AND NCCT |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.09M | 2018-06-22 | 2020-12-18 | 333314 | DELIVERY ORDER 0001. NOUN: ILLUMINATOR INTEGRA. NSN: 5855-01-577-7174 QTY: 7,000 EA. |
| 0012 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.07M | 2015-04-14 | 2015-11-10 | 334511 | HANDHELD LASER MARKER BLOCK II (HLM II) |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.07M | 2011-02-28 | 2011-12-28 | 334290 | VORTEX TERMINAL KIT |
| 0063 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.06M | 2009-04-20 | 2012-07-31 | 541511 | NCCT DCG INSTALLATIONS |
| 0005 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.06M | 2011-03-24 | 2012-01-15 | 334290 | VORTEX TERMINAL KIT |
| 0054 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.05M | 2010-11-17 | 2013-06-30 | 334290 | BOA ORDER FOR TACTICAL ROVER-E |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.02M | 2010-07-17 | 2011-05-22 | 334290 | HARDWARE SYSTEM KIT FOR OH-58D L2 MUM |
| W91CRB16C0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $5.01M | 2015-11-13 | 2017-06-19 | 336310 | IGF::OT::IGF PISTON ASSEMBLY - ISRAEL |