Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0029 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.94M | 2011-11-15 | 2012-11-15 | 333314 | PY1 - OMNIBUS VIII SYSTEMS - AN/PVS-14 |
| HR001108C0107 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.94M | 2008-08-29 | 2009-10-15 | 541712 | CONTRACT AWARD FOR THE RAPID EYE PROGRAM PHASE 1 |
| SPRPA120FCL0R | L3 TECHNOLOGIES, INC. | Department of Defense | $2.94M | 2020-08-12 | 2025-01-31 | 333999 | MODEM ASSEMBLY |
| N0003925F4004 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.94M | 2024-12-20 | 2025-04-11 | 334290 | STT (KOR-24A) TERMINALS |
| 0017 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.93M | 2010-01-19 | 2010-10-18 | 334220 | PHOENIX SPARE PARTS |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2010-03-12 | 2011-03-21 | 334220 | ARSU MINIMUM ORDER DO 0001 |
| 0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2015-03-18 | 2017-02-17 | 541330 | VIBRATION ISOLATION MODULE 1 |
| FA882314C0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2014-07-01 | 2016-06-30 | 541330 | IGF::OT::IGF GROUND MULTI-BAND TERMINALS, CONTRACTOR LOGISTICS AND SYSTEM ENGINEERING |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2002-05-02 | 2013-06-24 | 541710 | 200208!001146!2100!SG60 !USA SPACE AND STRATEGIC DEF CDR !DASG6002D0015 !A!N! !N!0008 !20020502!20050423!618019632!008898884!008898843!N!L-3 COMMUNICATIONS CORPORATION!1 FEDERAL ST !CAMDEN !NJ!08103!37000!089!01!HUNTSVILLE !MADISON !ALABAMA !+000000059000!N!N!000000000000!AC23!RDTE/MISSILE AND SPACE SYSTEMS-ADV TECH DEV !A2 !MISSILE AND SPACE SYSTEMS !1CAA!BALLISTIC MISSILE DEFENSE SYS !541710!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!007!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| BM26 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2011-03-10 | 2011-12-31 | 334519 | STORM-MLRF MONTHS 49-60 |
| W91CRB18F0106 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.92M | 2018-04-25 | 2020-03-31 | 333314 | AN/PSQ-23 STORM-MLRF |
| HSCG7914JPC6027 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.92M | 2014-09-16 | 2015-09-28 | 334511 | IGF::OT::IGF MOD 2 TO INCREASE PR TO MATCH AWARD AMOUNT. A. TAFTS CODE: 70140610 B. DESCRIPTION: MODIFICATION TO PR TO ADD BACKLOG FUNDING.. C. LOCATION: C3CEN CT-R D. SPEND PLAN NUMBER: 14-C6-125 E. AAP: N/A F. ITAR: CG-6-2013-228 G. NOT INHERENTLY GOVERNMENTAL-OTHER H. ACTION: ADDED BACKLOG FUNDING. I. NAME: L3 COMM EAST J. HSCG79-11-D-PDW012/ HSCG79-13-J-PBN062 K. 27 SEPT 2014 L. KO: ANDREW JERNELL M. COR: MARC VENTURA (757)686-2145 N. TPOC: MARC VENTURA (757)686-2145 O. N/A P. N/A Q. N/A |
| 70Z04423FCMPL0008 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.92M | 2023-04-01 | 2026-12-31 | 334290 | CYBER SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS FOR C4ISR ASSETS. |
| HSCG7916JPC6046 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.91M | 2016-09-27 | 2017-09-25 | 334511 | C4ISR SUSTAINMENT SUPPORT SERVICES IGF::OT::IGF |
| 0085 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.9M | 2013-08-30 | 2017-04-17 | 541511 | IGF::CT::IGF BIG SAFARI, ACAT III, CLS |
| FA875017C0024 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.9M | 2017-02-01 | 2019-08-31 | 541712 | IGF::OT::IGF CONVERGED COLLABORATIVE ELEMENTS FOR RF TASK OPERATIONS (CONCERTO) |
| N6660423FG941 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.89M | 2023-09-21 | 2025-11-21 | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT MAST REPAIR. |
| FA852720F0029 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.89M | 2020-03-12 | 2022-03-11 | 541330 | IDHC NODES IN SUPPORT OF THE DATA LINKS SYSTEM |
| 0006 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.88M | 2015-12-03 | 2017-07-03 | 517410 | AN/TSC-156 PHOENIX SPARES DELIVERY ORDER FOR THE FOLLOWING NSNS: 5920-01-550-5868, 6625-01-521-5449, 5820-01-537-3536, 5985-01-550-9519, 5996-01-534-6853, 6940-01-537-2344, 6130-01-520-9803, 4130-01-592-8708, 5895-01-530-4255 |
| 7013 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.88M | 2014-07-29 | 2015-07-29 | 334220 | AMPLIFIER,RADIO FRE |
| HSCG7913JPBN073 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.88M | 2013-09-17 | 2016-09-25 | 334511 | IGF::OT::IGF SUPPORT CONTRACT FOR L3 COMMUNICATIONS SYSTEM SUSTAINMENT: OVERALL PROJECT MANAGEMENT TO ENSURE COMPLIANCE WITH ALL CONTRACTUAL REQUIREMENTS, HELP DESK SUPPORT, INFORMATION ASSURANCE SUPPORT. WAREHOUSE SERVICES AND REPAIR OF IDENTIFIED CIRCUIT CARDS FOR NSC CUTTERS ONLY. SPEND PLAN # 13-BN-010,012,014 13-BF-001,,006 |
| 5008 | STELLANT SYSTEMS INC | Department of Defense | $2.87M | 2016-06-27 | 2021-09-30 | 336413 | ELECTRON TUBE |
| SPRDL120C0021 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.86M | 2019-10-15 | 2022-03-14 | 334419 | NOUN: INTERFACE UNIT, INPU; NSN: 5998-01-619-6960; PART NUMBER: 12446418AA; QTY 81 EA; OPTION: 100% |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.86M | 2011-09-22 | 2013-11-21 | 334220 | SYSTEM SUSTAINMENT |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.86M | 2007-12-19 | 2009-07-31 | 519190 | ENGINEERING SERVICES |