Award search
Awards for “l3harris”
25 awards on this page · sorted by amount · page 339
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91CRB25F5122 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | $361.7K | 2025-09-18 | 2027-09-30 | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. |
| N0010423FNG06 | L3HARRIS TECHNOLOGIES, INC | Department of Defense | $361.53K | 2023-09-08 | 2025-08-04 | 334511 | ELECTRONIC COMPONEN |
| 0101 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $361.34K | 2014-04-08 | 2014-09-05 | 334220 | PROCUREMENT OF UNKITTED PARTS. |
| N0003919F0074 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $361.3K | 2019-01-08 | 2019-06-08 | 334220 | KIT, UPGD AN/PRC-150(C) TO AN/PRC-160(V) IGF::OT::IGF |
| N0010419PND70 | L3HARRIS TECHNOLOGIES, INC | Department of Defense | $361.24K | 2019-04-22 | 2022-08-31 | 335999 | SENSOR,FLOW |
| N0038320F0JK0 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $361.22K | 2020-01-15 | 2023-04-28 | 336413 | NAVY REPAIR |
| M6700107P0010 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $360.96K | 2007-06-25 | 2007-11-19 | 334220 | REMOTE CONTROL SYSTEM, HSI |
| 0025 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $360.87K | 2014-04-29 | 2014-05-08 | 334220 | BATTLEFIELD AIRMEN AN/PRC-152A RADIOS&ACCESSORIES |
| W91CRB22F5056 | L3HARRIS GLOBAL COMMUNICATIONS, INC. | Department of Defense | $360.84K | 2022-03-03 | 2022-09-29 | 334290 | PRICED ORDER AGAINST EXISTING L3HARRIS SOLE-SOURCE IDIQ CONTRACT W91CRB-21-D-5003, PURSUANT TO FOREIGN MILITARY SALES (FMS) CASE IT-B-YCX, ACQUISITION REQUIREMENTS PACKAGE (ARP) AE22025, FOR THE COUNTRY OF ITALY. |
| N0010423FNG07 | L3HARRIS TECHNOLOGIES, INC | Department of Defense | $360.75K | 2023-09-08 | 2025-05-30 | 334511 | ELECTRONIC COMPONEN |
| H9224122F0083 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $360.64K | 2022-08-01 | 2023-08-01 | 336413 | FINAL VIDS PURCHASE |
| H9224122F0074 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $360.64K | 2022-06-20 | 2023-06-20 | 336413 | VIDS TO 0011 |
| DTFAAC12D00010CALL0001 | L3HARRIS TECHNOLOGIES, INC. | Department of Transportation | $360.35K | 2012-01-31 | 2014-01-31 | 334511 | THIS PR IS TO INCREMENTALLY FUND FY 12 CONTRACT DTFAAC-12-D-00010 CO BRANDON HILLYER TAS::69 4562::TAS |
| DJFA9N903320 | L3HARRIS TECHNOLOGIES, INC. | Department of Justice | $360K | 2008-12-23 | 2009-12-31 | 923110 | 0200 - TRAINING COURSES |
| N0010425FG107 | L3HARRIS TECHNOLOGIES, INC | Department of Defense | $359.96K | 2025-04-15 | 2026-03-11 | 334511 | ELECTRONIC COMPONEN (EAF) |
| N0003924F2128 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $359.56K | 2024-09-17 | 2025-04-14 | 334220 | RT-2034, AN/PRC-158 W/ MIL GPS, SW PK1 |
| SPM4A612C0066 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $359.46K | 2012-01-24 | 2012-09-20 | 334290 | 4520201226!BOA |
| N0010424CBA09 | L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC | Department of Defense | $359.45K | 2024-01-19 | 2026-02-13 | 334413 | SENSOR ASSEMBLY |
| 0004 | L3HARRIS NEXGEN COMMUNICATIONS LLC | Department of Defense | $359.39K | 2008-09-12 | 2009-09-30 | 541519 | LABOR |
| N0010423PXB51 | L3HARRIS MARITIME SERVICES INC | Department of Defense | $359.25K | 2023-03-27 | 2025-01-13 | 334412 | CIRCUIT CARD ASSEMB |
| N0038323FYM05 | ACRON AVIATION, INC. | Department of Defense | $359.21K | 2023-04-03 | 2024-11-05 | 314910 | DISPLAY UNIT |
| 0128 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $358.95K | 2009-08-21 | 2011-02-28 | 334220 | DELIVERY ORDER TO ORDER SINCGARS SPARES FOR LRC COMM |
| FA570318P0029 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $358.6K | 2018-06-14 | 2018-06-14 | 334220 | EASOG 027- 72D/82D TEST SETS |
| SPE7M519P9212 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | $358.58K | 2019-08-28 | 2021-12-31 | 334419 | 8506688642!FILTER,RADIO FREQUE |
| 70Z03826FH0000018 | L3HARRIS TECHNOLOGIES, INC. | Department of Homeland Security | $358.56K | 2026-08-16 | 2027-08-15 | 488190 | THIS TASK ORDER IS FOR THE PURCHASE OF LAY-IN MATERIALS FOR OPTION PERIOD THREE (3). |