Data / Federal awards / HARRIS CORPORATION
HARRIS CORPORATION: 12 federal contract awards, $2.5 billion obligated (FY2024 to FY2027)
HARRIS CORPORATION (UEI E98VT6T8R7E1), Pottstown, PA, received 12 federal prime contract awards with $2.5 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($2.5 billion) and its largest code is NAICS 517310 Telecommunications Resellers.
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- UEI
- E98VT6T8R7E1
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Pottstown, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $2.5 billion
- First action in window
- 2023-11-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517310 | Telecommunications Resellers | 12 | $2.55 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 12 | $2.55 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459 million |
| FY2025 | $918 million |
| FY2026 | $1.17 billion |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA821F00222 | Department of Transportation | Delivery Order | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | $1,853,420,736 | $2,310,378,129 | July 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| DTFA0102D03006CALL0001 | Department of Transportation | Delivery Order | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $284,077,968 | $1,623,698,541 | July 25, 2008 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0002 | Department of Transportation | Delivery Order | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $210,147,269 | $689,717,852 | July 25, 2008 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0010 | Department of Transportation | Delivery Order | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $90,697,199 | $581,427,613 | February 1, 2005 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0017 | Department of Transportation | Delivery Order | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER | $36,998,896 | $113,130,847 | July 6, 2012 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0018 | Department of Transportation | Delivery Order | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER | $34,268,685 | $180,743,966 | July 6, 2012 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0006 | Department of Transportation | Delivery Order | 517310 | SUMMARIZED LEGACY LINES FROM ACQUIRE | $21,243,312 | $104,582,672 | June 13, 2008 | September 30, 2023 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0011 | Department of Transportation | Delivery Order | 517310 | FUNDING FOR MISSION SUPPORT FTI REMOTE ACCESS CAPABILITY (FRAC). DTFA01-02-D-03006/0011. [TID: 23156]. DOP: 74. | $11,183,483 | $102,399,338 | December 5, 2006 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0012 | Department of Transportation | Delivery Order | 517310 | CLIN: 5001MW, FTI-MW SUPPORT SERVICES, FIXED PRICE. TASK ORDER: N/A. ADD FUNDING TO HARRIS/FTI FOR CONTRACT SUPPORT START UP COSTS FOR FTI M | $6,940,053 | $57,714,187 | June 19, 2007 | September 30, 2025 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006CALL0008 | Department of Transportation | Delivery Order | 517310 | MISSION SUPPORT - T&M TASK ORDERS | $203,916 | $1,319,212 | October 25, 2004 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| DTFA0102D03006 | Department of Transportation | IDC | 517310 | DAFIS UDO RECONSTRUCT W/O ADVANCE | $0 | $7,402,097,267 | June 13, 2008 | usaspending.gov | ||
| DTFA0102D03006CALL0016 | Department of Transportation | Delivery Order | 517310 | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER | $-116,676 | $1,240,327,908 | September 28, 2011 | September 30, 2024 | Melbourne, FL | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.