Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z04418F18002900 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.69M | 2018-07-01 | 2019-08-30 | 811213 | SUSTAINMENT SUPPORT SERVICES FOR L3 TECHNOLOGIES, INC. (L3) PROPRIETARY C4ISR ASSETS. |
| N0003922F1030 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.69M | 2022-07-27 | 2024-04-05 | 334511 | ENTR V4 - ONR |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.69M | 2012-09-12 | 2014-04-17 | 811219 | ROTARY JOINT (MTI) PMP |
| 0045 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.69M | 2012-12-04 | 2014-04-03 | 333314 | SPARES |
| W911W608C0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.69M | 2007-10-12 | 2013-11-08 | 541330 | APACHE VIDEO UNMANNED INTELLIGENT TEAMING- LEVEL 2 TAS::21 2020::TAS |
| N6523624F0670 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.69M | 2024-09-20 | 2026-09-19 | 541330 | USCG |
| 0009 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.68M | 2008-04-16 | 2008-10-08 | 334220 | THE PURPOSE OF THE DO IS TO PROCURE SPARE FOR W15P7T06DG405 |
| W91CRB15C5001 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.68M | 2014-10-15 | 2015-09-30 | 333314 | FOREIGN MILITARY SALES (FMS) CASE CO-B-VFK-A4, COOLEST 6936 FIRM FIXED PRICE, COUNTRY DIRECTED TO L-3 COMMUNICATIONS TO PROCURE 817 NIGHT VISION MONOCULAR. |
| 0049 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.67M | 2011-11-01 | 2012-10-31 | 541511 | ACAT III - BIG SAFARI - DATA REDUCTION/LOGISTICS SUPPORT |
| 0013 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.67M | 2015-04-27 | 2017-07-28 | 334220 | IGF::OT::IGF TASK ORDER FOR THE REPAIR OF PHOENIX LINE REPLACEABLE UNITS (LRUS) (32 QTY) AMPLIFIER,RADIO FRE NSN: 5996-01-520-9570, (QTY 26) AMPLIFIER,RADIO FRE NSN: 5996-01-534-6853 |
| 0008 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.66M | 2007-12-18 | 2011-01-31 | 334411 | ELECTRON TUBE REPAIR |
| 0016 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.66M | 2002-06-25 | 2014-02-28 | 541710 | 200209!002165!2100!SG60 !USA SPACE AND STRATEGIC DEF CDR !DASG6002D0015 !A!N! !Y!0016 !20020625!20050423!618019632!008898884!008898843!N!L-3 COMMUNICATIONS CORPORATION!1 FEDERAL ST !CAMDEN !NJ!08103!37000!089!01!HUNTSVILLE !MADISON !ALABAMA !+000000300000!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! ! ! !Y! ! !0001! |
| 0023 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.65M | 2010-09-23 | 2011-08-26 | 334220 | PHOENIX SPARE PARTS |
| W58RGZ22F0349 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.65M | 2022-09-09 | 2026-05-17 | 335999 | MAINTENANCE AND OVERHAUL/REPAIR OF RECEIVER-TRANSMITTER RADIO, NSN: 5820-01-616-4187 AND AMPLIFIER, RADIO FREQUENCY, NSN: 5996-01-616-4318. |
| FA239823FB002 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.65M | 2023-09-20 | 2025-03-20 | 541330 | DISTRIBUTED COMMON GROUND SYSTEM DISTRIBUTED SURFACE ASSET TECHNICAL REFRESH |
| HSCG7915JPC6031 | L3 TECHNOLOGIES, INC. | Department of Homeland Security | $2.64M | 2015-09-16 | 2016-09-28 | 334511 | "IGF::OT::IGF" OTHER THE COAST GUARD IS ACQUIRING PROGRAM SUPPORT; HELP DESK SUPPORT; IA SUPPORT SERVICES AND ENGINEERING SUPPORT SERVICES FOR L-3 COMMMUNICATION SYSTEMS ON NSCS AND FRCS. |
| 0093 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2016-11-22 | 2017-01-31 | 334220 | FAMILY OF TERMINALS PROGRAM |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2010-07-30 | 2012-02-29 | 334290 | SUPPLIES |
| M6700421F2004 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2021-06-25 | 2022-12-31 | 334511 | ADVANCED TARGET POINTER ILLUMINATOR - |
| W58RGZ19F0375 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2019-04-16 | 2020-09-30 | 336411 | DELIVERY ORDER W58RGZ-19-F-0375 IS AWARDED IN ACCORDANCE WITH PARAGRAPH H-2, METHOD OF ORDERING, UNDER THE BASE CONTRACT W58RGZ-17-D-0081. THIS DELIVERY ORDER EXECUTES A FIRM FIXED PRICE QUANTITY PROCUREMENT OF 26 ROVER 6 SYSTEMS AS SET FORTH IN ATTACHMENT 0008 TO THE BASIC CONTRACT. |
| 0018 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2012-09-26 | 2014-03-13 | 334290 | ACAT III BIG SAFARI; 72 VORTEX FOR ROVER |
| 0001 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.63M | 2010-03-22 | 2011-01-24 | 334220 | UPGRADES TO NATIONAL SECURITY CUTTER WMSL 750 |
| BM17 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.62M | 2010-07-15 | 2012-04-30 | 334519 | STORM-MLRF MONTHS 49-60 |
| W56HZV24F0175 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.62M | 2024-02-12 | 2024-12-08 | 334511 | FIVE YEAR REQUIREMENTS LTC FOR THE PROCUREMENT OF AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. |
| W911QY20F0429 | L3 TECHNOLOGIES, INC. | Department of Defense | $2.62M | 2020-08-24 | 2022-03-04 | 336413 | UGDT REPAIRS. |