Data / Federal awards / NAICS 335311 / HARRIS SUPPORT SERVICES LLC
HARRIS SUPPORT SERVICES LLC: 74 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
HARRIS SUPPORT SERVICES LLC (UEI LWSMFM7LPUK8), Moseley, VA, received 74 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
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- LWSMFM7LPUK8UEI
- Moseley, VALocation
- Small BusinessBusiness size
- 74Contract awards
- $2.3 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 10 | $634,862 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $231,831 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $210,612 |
| 332911 | Industrial Valve Manufacturing | 5 | $206,533 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 2 | $202,414 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 1 | $195,812 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $104,886 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $97,835 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $56,379 |
| 334419 | Other Electronic Component Manufacturing | 29 | $51,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,249 |
| FY2025 | $923,545 |
| FY2026 | $399,146 |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC25P0330 | Department of Defense | Purchase Order | 332999 | 8510992282!DISK,RUPTURABLE | $231,831 | $231,831 | November 14, 2024 | September 15, 2026 | Moseley, VA | usaspending.gov |
| SPE7L325P6564 | Department of Defense | Purchase Order | 336330 | 8511609082!ARM ASSEMBLY,PIVOT, | $195,812 | $195,812 | August 29, 2025 | February 10, 2027 | Plymouth, MI | usaspending.gov |
| SPE7L126P2861 | Department of Defense | Purchase Order | 332994 | 8511826529!BREECHBLOCK | $158,010 | $158,010 | December 19, 2025 | November 16, 2026 | Grantsburg, WI | usaspending.gov |
| SPE4A624F022C | Department of Defense | Delivery Order | 335311 | 8510539289!CABLE ASSEMBLY | $142,342 | $142,342 | March 28, 2024 | May 14, 2025 | Moseley, VA | usaspending.gov |
| SPE4A626F9556 | Department of Defense | Delivery Order | 335311 | 8512048596!CABLE ASSEMBLY | $114,130 | $114,130 | April 16, 2026 | November 4, 2026 | Louisa, VA | usaspending.gov |
| SPE4A625PZ549 | Department of Defense | Purchase Order | 334511 | 8511488549!THERMOSTAT | $97,835 | $97,835 | July 8, 2025 | December 21, 2026 | Minneapolis, MN | usaspending.gov |
| SPE4A624PD054 | Department of Defense | Purchase Order | 335931 | 8510393816!CABLE ASSEMBLY,SPEC | $87,744 | $87,744 | January 19, 2024 | August 21, 2025 | Louisa, VA | usaspending.gov |
| SPE4A624PE460 | Department of Defense | Purchase Order | 335311 | 8510423570!WIRING HARNESS,BRAN | $75,776 | $75,776 | February 5, 2024 | October 10, 2024 | Louisa, VA | usaspending.gov |
| SPE4A625F8606 | Department of Defense | Delivery Order | 335311 | 8511265895!CABLE ASSEMBLY | $74,624 | $74,624 | March 23, 2025 | January 14, 2026 | Louisa, VA | usaspending.gov |
| SPE7MC24P1193 | Department of Defense | Purchase Order | 332911 | 8510519921!VALVE,CHECK | $66,495 | $66,495 | March 22, 2024 | November 7, 2024 | Moseley, VA | usaspending.gov |
| SPE4A626V165P | Department of Defense | Purchase Order | 333611 | 8512143766!SHAFT,ISOLATION DECOUPLER | $59,458 | $59,458 | May 28, 2026 | August 23, 2027 | Moseley, VA | usaspending.gov |
| SPE4A624PD440 | Department of Defense | Purchase Order | 335931 | 8510402195!CABLE ASSEMBLY,SPEC | $57,708 | $57,708 | January 24, 2024 | August 26, 2025 | Louisa, VA | usaspending.gov |
| SPE4A624F275K | Department of Defense | Delivery Order | 335311 | 8510761740!CABLE ASSEMBLY | $56,937 | $56,937 | July 18, 2024 | May 6, 2025 | Louisa, VA | usaspending.gov |
| SPE4A626F056X | Department of Defense | Delivery Order | 335311 | 8512115020!CABLE ASSEMBLY | $56,626 | $76,626 | May 14, 2026 | December 2, 2026 | Louisa, VA | usaspending.gov |
| SPE7L324P3015 | Department of Defense | Purchase Order | 333612 | 8510423891!BELLOWS,PRESSURE | $56,379 | $56,379 | February 5, 2024 | April 10, 2025 | Moseley, VA | usaspending.gov |
| SPE7M125P0153 | Department of Defense | Purchase Order | 332911 | 8510908947!VALVE,SOLENOID | $55,075 | $55,075 | October 21, 2024 | June 3, 2026 | Moseley, VA | usaspending.gov |
| SPE4A625F420Y | Department of Defense | Delivery Order | 335311 | 8511634372!CABLE ASSEMBLY | $53,930 | $53,930 | September 11, 2025 | January 14, 2026 | Louisa, VA | usaspending.gov |
| SPE4A625F0950 | Department of Defense | Delivery Order | 335311 | 8510960970!CABLE ASSEMBLY | $51,363 | $51,363 | October 17, 2024 | May 7, 2025 | Louisa, VA | usaspending.gov |
| SPE4A626V6796 | Department of Defense | Purchase Order | 334419 | 8511866878!LEAD ASSEMBLY,ELECT | $50,982 | $50,982 | January 16, 2026 | January 21, 2027 | Moseley, VA | usaspending.gov |
| SPE7L326P3964 | Department of Defense | Purchase Order | 336390 | 8512124827!HUB,WHEEL,VEHICULAR | $45,472 | $45,472 | July 6, 2026 | April 12, 2027 | Plymouth, MI | usaspending.gov |
| SPE4A524P3510 | Department of Defense | Purchase Order | 333611 | 8510383062!DIFFUSER,COMPRESSOR | $45,428 | $45,428 | January 16, 2024 | August 5, 2024 | Moseley, VA | usaspending.gov |
| SPE7MC24P1624 | Department of Defense | Purchase Order | 332911 | 8510645627!COCK,POPPET DRAIN | $44,973 | $44,973 | May 20, 2024 | March 1, 2025 | Moseley, VA | usaspending.gov |
| SPE7L124P4097 | Department of Defense | Purchase Order | 332994 | 8510482244!SLEEVE,ELEVATING SC | $44,404 | $44,404 | March 5, 2024 | March 29, 2025 | Grantsburg, WI | usaspending.gov |
| SPE4A724P4681 | Department of Defense | Purchase Order | 336411 | 8510328419!CORE,METERING VALVE | $44,180 | $44,180 | December 14, 2023 | October 21, 2024 | Minneapolis, MN | usaspending.gov |
| SPE7MC25P0083 | Department of Defense | Purchase Order | 332911 | 8510933253!COCK,POPPET DRAIN | $39,991 | $39,991 | October 4, 2024 | July 21, 2025 | Moseley, VA | usaspending.gov |
| SPE4A624PV752 | Department of Defense | Purchase Order | 335931 | 8510782836!CABLE ASSEMBLY,SPEC | $36,736 | $36,736 | August 1, 2024 | October 5, 2026 | Louisa, VA | usaspending.gov |
| SPE7M825P0243 | Department of Defense | Purchase Order | 335312 | 8510996121!MOTOR,DIRECT CURREN | $35,465 | $35,465 | November 4, 2024 | August 31, 2025 | Moseley, VA | usaspending.gov |
| SPE7M424P0371 | Department of Defense | Purchase Order | 332510 | 8510238525!CLAMP,LOOP | $34,690 | $34,690 | October 30, 2023 | March 3, 2025 | Moseley, VA | usaspending.gov |
| SPE7M525P4038 | Department of Defense | Purchase Order | 334220 | 8511368132!SEAL,WAVEGUIDE | $31,508 | $31,508 | May 8, 2025 | October 6, 2025 | Moseley, VA | usaspending.gov |
| SPE7M825P1170 | Department of Defense | Purchase Order | 335931 | 8511279946!SWITCH,SENSITIVE | $28,424 | $28,424 | March 27, 2025 | December 22, 2025 | Louisa, VA | usaspending.gov |
| SPE7L126F6433 | Department of Defense | Delivery Order | 333613 | 8512043823!CYLINDER,ACTUATING, | $17,258 | $17,258 | April 15, 2026 | December 31, 2026 | Moseley, VA | usaspending.gov |
| SPE7L325F2836 | Department of Defense | Delivery Order | 336340 | 8511525569!PARTS KIT,BRAKE SHO | $16,888 | $16,888 | July 24, 2025 | November 21, 2025 | Moseley, VA | usaspending.gov |
| SPE4A724P5736 | Department of Defense | Purchase Order | 334419 | 8510365764!WIRING HARNESS,BRANCHED | $16,674 | $16,674 | January 5, 2024 | September 2, 2024 | Louisa, VA | usaspending.gov |
| SPE7M424P3572 | Department of Defense | Purchase Order | 332912 | 8510699449!VALVE,REGULATING,FL | $16,626 | $16,626 | June 14, 2024 | March 1, 2025 | Moseley, VA | usaspending.gov |
| SPE7L325F1659 | Department of Defense | Delivery Order | 336340 | 8511278900!PARTS KIT,BRAKE SHO | $15,993 | $15,993 | March 27, 2025 | July 25, 2025 | Moseley, VA | usaspending.gov |
| SPE4A624PN503 | Department of Defense | Purchase Order | 334419 | 8510611421!WIRING HARNESS,BRAN | $11,550 | $11,550 | May 5, 2024 | February 22, 2025 | Louisa, VA | usaspending.gov |
| SPE4A624PE322 | Department of Defense | Purchase Order | 335311 | 8510419801!CABLE ASSEMBLY,POWE | $9,135 | $9,135 | February 1, 2024 | September 9, 2024 | Moseley, VA | usaspending.gov |
| SPE4A626F2692 | Department of Defense | Delivery Order | 334419 | 8511762825!LEAD,ELECTRICAL | $4,092 | $4,092 | November 18, 2025 | June 26, 2026 | Louisa, VA | usaspending.gov |
| SPE4A624F9890 | Department of Defense | Delivery Order | 334419 | 8510513721!LEAD,ELECTRICAL | $3,320 | $3,320 | March 17, 2024 | September 13, 2024 | Louisa, VA | usaspending.gov |
| SPE4A626F6073 | Department of Defense | Delivery Order | 334419 | 8511930167!LEAD,ELECTRICAL | $2,821 | $2,821 | February 19, 2026 | August 18, 2026 | Louisa, VA | usaspending.gov |
| SPE4A625F2479 | Department of Defense | Delivery Order | 334419 | 8511016670!LEAD,ELECTRICAL | $2,469 | $2,469 | November 14, 2024 | May 13, 2025 | Louisa, VA | usaspending.gov |
| SPE4A625F4150 | Department of Defense | Delivery Order | 334419 | 8511071878!LEAD,ELECTRICAL | $2,469 | $2,469 | December 12, 2024 | June 10, 2025 | Louisa, VA | usaspending.gov |
| SPE4A624F211R | Department of Defense | Delivery Order | 334419 | 8510698827!LEAD,ELECTRICAL | $2,469 | $2,469 | June 14, 2024 | December 11, 2024 | Louisa, VA | usaspending.gov |
| SPE4A625F5105 | Department of Defense | Delivery Order | 334419 | 8511096435!LEAD,ELECTRICAL | $2,058 | $2,058 | January 14, 2025 | August 22, 2025 | Louisa, VA | usaspending.gov |
| SPE4A625F9764 | Department of Defense | Delivery Order | 334419 | 8511278635!WIRING HARNESS,BRANCHED | $0 | $0 | March 26, 2025 | July 21, 2025 | Charlottesville, VA | usaspending.gov |
| SPE4A626P9332 | Department of Defense | Purchase Order | 334511 | 8511808005!THERMOSTAT | $0 | $0 | December 11, 2025 | October 12, 2027 | Minneapolis, MN | usaspending.gov |
| SPE7L325F2087 | Department of Defense | Delivery Order | 336340 | 8511398047!PARTS KIT,BRAKE SHO | $0 | $0 | May 22, 2025 | September 19, 2025 | Moseley, VA | usaspending.gov |
| SPE4A626PA918 | Department of Defense | Purchase Order | 334419 | 8511837020!CABLE ASSEMBLY,SPEC | $0 | $0 | December 30, 2025 | May 14, 2027 | Moseley, VA | usaspending.gov |
| SPE7L324F5071 | Department of Defense | Delivery Order | 336340 | 8510924925!PARTS KIT,BRAKE SHO | $0 | $0 | September 27, 2024 | January 25, 2025 | Moseley, VA | usaspending.gov |
| SPE7L325F3178 | Department of Defense | Delivery Order | 336340 | 8511617544!PARTS KIT,BRAKE SHO | $0 | $0 | September 4, 2025 | January 2, 2026 | Moseley, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 335931
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.