Awards for “L3 TECHNOLOGIES, INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0061 | L3 TECHNOLOGIES, INC. | Department of Defense | $885.89K | 2014-09-24 | 2015-02-27 | 334220 | PANTHER ADD ON KITS (WHITE) 64 EACH |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $885.79K | 2011-09-21 | 2012-07-27 | 334290 | MATERIAL |
| 0016 | L3 TECHNOLOGIES, INC. | Department of Defense | $884.89K | 2016-02-22 | 2017-01-22 | 334419 | SUPER HIGH FOM WHITE TUBES QI |
| 0003 | L3 TECHNOLOGIES, INC. | Department of Defense | $884.4K | 2015-09-17 | 2016-02-12 | 333314 | PROCUREMENT OF 1320 EACH AN/PEQ-15 (ATIPIAL) |
| 0066 | L3 TECHNOLOGIES, INC. | Department of Defense | $884.15K | 2010-07-19 | 2011-01-11 | 334220 | VSAT SYSTEMS, SPARE KITS & UPGRADE KITS |
| N6133114C0031 | L3 TECHNOLOGIES, INC. | Department of Defense | $884.04K | 2014-09-04 | 2014-12-17 | 334220 | 1.2M HAWKEYE III LITE |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $882.91K | 2006-03-24 | 2006-06-30 | — | 200606!003285!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !W15P7T06DG406 !A!N! !N!0002 ! !20060324!20110106!008983355!008898884!008898843!N!L-3 COMMUNICATIONS CORPORATION!640 N 2200 W !SALT LAKE CITY !UT!84116!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000991411!N!N!000000000000!5805!TELEPHONE AND TELEGRAPH EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334220!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!Y!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| SPRBL120F0159 | L3 TECHNOLOGIES, INC. | Department of Defense | $882.5K | 2020-04-01 | 2020-08-14 | 333314 | NSN 5855-01-623-0645 IMAGE INTENSIFIER TUBE |
| 0002 | L3 TECHNOLOGIES, INC. | Department of Defense | $882.32K | 2004-01-16 | 2009-06-24 | 334511 | 200404!041484!1700!BW24A !NAVAL UNDERSEA WARFARE CENTER, N!N6660404D0008 !A!N! !N!0002 ! !20040116!20050115!009073305!009073305!001876440!N!EDO WESTERN CORPORATION !2645 SOUTH 300 WEST !SALT LAKE CITY !UT!84115!67000!035!49!SALT LAKE CITY !SALT LAKE !UTAH !+000000711381!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !334511!E! !5!B!S! ! !D!20081002!B! ! !A! !A!N!J!2!002!B! !A!N!A! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! ! ! !Y! !N66604!0001! ! |
| 0004 | L3 TECHNOLOGIES, INC. | Department of Defense | $880.52K | 2004-09-30 | 2006-12-30 | 334290 | 200412!008878!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !W15P7T04AF417 !A!N! !N!0004 ! !20040930!20090331!839444767!008898884!008898843!N!L-3 COMMUNICATIONS CORPORATION!435 MORELAND ROAD !HAUPPAUGE !NY!11788!32732!103!36!HAUPPAUGE !SUFFOLK !NEW YORK !+000000913024!N!N!000000000000!5820!RADIO & TV COMM EQUIPMENT, EXCEPT AIRBORNE !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334290!E! !9! ! ! ! ! !99990909!D! ! !B! !A!N!J!2!023! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $879.79K | 2010-09-20 | 2011-07-18 | 333314 | 1,342 EACH, AN/PEQ-2A |
| N6449817F4009 | L3 TECHNOLOGIES, INC. | Department of Defense | $877.44K | 2017-03-09 | 2018-06-25 | 336611 | INPUT/OUTPUT CONTROLLER (CVNS) |
| W91CRB26C5001 | L3 TECHNOLOGIES, INC. | Department of Defense | $874.29K | 2025-12-16 | 2026-08-22 | 334290 | 1. THE PURPOSE OF CONTRACT W91CRB-26-C-5001 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE-FR-B-WAS, ACQUISITION REQUIREMENT PACKAGE (ARP) AE25003, FOR THE COUNTRY OF FRANCE. |
| W56KGY19F0039 | L3 TECHNOLOGIES, INC. | Department of Defense | $874.23K | 2019-05-08 | 2020-05-08 | 334220 | TASK ORDER W56KGY19F0039 IS ISSUED TO PROVIDE SUPPORT SERVICES FOR THE COMMON DATA LINK/SATELLITE COMMUNICATIONS TO INCLUDE ENGINEERING/TECHNICAL SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS), PROGRAM MANAGEMENT SUPPORT, TRAVEL, SHIPPING, OTHER DIRECT COSTS (ODCS), AND PROCUREMENT OF MISCELLANEOUS ITEMS INCIDENTAL TO THE REQUIREMENT |
| SPRPA118CV028 | L3 TECHNOLOGIES, INC. | Department of Defense | $872.76K | 2018-03-22 | 2019-09-18 | 333999 | NRP,RADIO FREQUENCY |
| 0082 | L3 TECHNOLOGIES, INC. | Department of Defense | $871.5K | 2015-09-11 | 2016-03-16 | 333314 | AN/PVS-7D |
| 0040 | L3 TECHNOLOGIES, INC. | Department of Defense | $870.9K | 2009-07-30 | 2009-11-30 | 334220 | 2 CASES VARIANT SAT & SPARES |
| 0028 | L3 TECHNOLOGIES, INC. | Department of Defense | $870.34K | 2013-08-02 | 2013-10-31 | 334220 | FAMILY OF TERMINALS PROGRAM |
| 0019 | L3 TECHNOLOGIES, INC. | Department of Defense | $870.34K | 2013-05-23 | 2013-08-30 | 334220 | FAMILY OF TERMINALS PROGRAM |
| 0051 | L3 TECHNOLOGIES, INC. | Department of Defense | $869.85K | 2011-09-01 | 2013-02-01 | 541511 | ACAT III - BIG SAFARI- NCCT FUSION MANAGER |
| N0003924F4006 | L3 TECHNOLOGIES, INC. | Department of Defense | $869.44K | 2024-01-29 | 2024-09-07 | 334290 | STT (KOR-24A) TERMINALS |
| 0007 | L3 TECHNOLOGIES, INC. | Department of Defense | $868.95K | 2007-11-29 | 2008-05-09 | 334220 | LRC SPARES PURCHASE FOR PHOENIX PROGRAM DO 0007 |
| FA483022P0030 | L3 TECHNOLOGIES, INC. | Department of Defense | $868.55K | 2022-06-28 | 2022-12-18 | 334220 | PANTHER II MODEM UPGRADE KIT |
| N0016412CGP46 | L3 TECHNOLOGIES, INC. | Department of Defense | $868.14K | 2012-06-26 | 2016-08-04 | 334419 | TR-333 HYDROPHONE CERAMIC ELEMENTS |
| N0016417FJ003 | L3 TECHNOLOGIES, INC. | Department of Defense | $866.46K | 2017-03-09 | 2018-04-02 | 334511 | SPARE PARTS |