Data / Federal awards / NAICS 532420 / HARRIS TECHNOLOGIES INC
HARRIS TECHNOLOGIES INC: 111 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
HARRIS TECHNOLOGIES INC (UEI Q3Z7U58HS6H9), Saint Louis, MO, received 111 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
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- UEI
- Q3Z7U58HS6H9
- Parent organization
- HARRIS TECHNOLOGIES, INC
- Location
- Saint Louis, MO
- Business size
- Small Business
- Contract awards
- 111
- Obligated
- $5.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 110 | $5.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.8 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700023F0187 | Department of Defense | Delivery Order | 532420 | 8509870249!EMS LEASE & SERVICE FIXED RAT | $338,455 | $359,421 | August 1, 2023 | March 31, 2027 | Aurora, IL | usaspending.gov |
| SP700024F0123 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST. | $269,415 | $269,415 | April 1, 2024 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| SP700022F0164 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR SOUTH CAROLINA AND KENTUCKY. | $244,293 | $288,851 | September 1, 2022 | March 31, 2027 | Eastover, SC | usaspending.gov |
| SP700022F0213 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 53 FA2 DEVICES | $212,783 | $257,137 | December 1, 2022 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| SP700022F0187 | Department of Defense | Delivery Order | 532420 | LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE CALIFORNIA, UTAH, COLORADO AND MISSISSIPPI. | $211,745 | $276,105 | December 1, 2022 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| SP700024F0255 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $177,373 | $177,703 | June 1, 2024 | March 31, 2026 | Corpus Christi, TX | usaspending.gov |
| SP700023F0193 | Department of Defense | Delivery Order | 532420 | 8509879501!EMS LEASE & SERVICE FIXED RAT | $177,141 | $192,803 | July 1, 2023 | March 31, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| SP700022F0068 | Department of Defense | Delivery Order | 532420 | 8508855563!EMS LEASE & SERVICE FIXED RAT | $154,424 | $228,023 | April 1, 2022 | March 31, 2027 | Sioux City, IA | usaspending.gov |
| SP700025F0119 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 70 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CALIFORNIA. | $140,788 | $140,788 | March 1, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| SP700024F0320 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VARIOUS EAST COAST LOCATIONS. | $136,431 | $136,431 | July 1, 2024 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| SP700023F0213 | Department of Defense | Delivery Order | 532420 | 8509908476!EMS LEASE & SERVICE FIXED RAT | $128,899 | $131,834 | November 1, 2023 | March 31, 2027 | North Charleston, SC | usaspending.gov |
| SP700024F0416 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $128,486 | $128,486 | December 1, 2024 | March 31, 2027 | Fort Polk, LA | usaspending.gov |
| SP700022F0244 | Department of Defense | Delivery Order | 532420 | 8509385949!EMS LEASE & SERVICE FIXED RAT | $125,263 | $154,649 | December 1, 2022 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| SP700024F0017 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $118,476 | $118,476 | February 1, 2024 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| SP700025F0116 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN HAWAII. | $111,226 | $111,226 | May 1, 2025 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| SP700023F0263 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY AND VIRGINIA. | $103,504 | $103,504 | September 1, 2023 | March 31, 2027 | Fort Campbell, TN | usaspending.gov |
| SP700025F0231 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. | $102,946 | $102,946 | June 1, 2025 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| SP700024F0101 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $98,675 | $98,675 | April 1, 2024 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| SP700024F0272 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $96,350 | $96,350 | July 1, 2024 | March 31, 2027 | San Diego, CA | usaspending.gov |
| SP700022F0057 | Department of Defense | Delivery Order | 532420 | 8508803267!EMS LEASE & SERVICE FIXED RAT | $83,120 | $125,696 | March 1, 2022 | February 28, 2027 | Grand Forks Afb, ND | usaspending.gov |
| SP700023F0198 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE AND ASSOCIATED MAINTENANCE FOR MULTIFUNCTIONAL DEVICES IN IOWA AND VIRGINIA. | $81,913 | $89,231 | July 1, 2023 | March 31, 2027 | Des Moines, IA | usaspending.gov |
| SP700026F0206 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF DESKTOP DEVICES AND ASSOCIATED MAINTENANCE IN HAWAII. | $75,781 | $75,781 | August 1, 2026 | March 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP700024F0490 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN HAWAII. | $75,395 | $75,395 | December 1, 2024 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| SP700026F0017 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY. | $72,525 | $72,525 | February 1, 2026 | March 31, 2027 | Fort Knox, KY | usaspending.gov |
| SP700024F0148 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. | $68,824 | $69,224 | June 1, 2024 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| SP700023F0224 | Department of Defense | Delivery Order | 532420 | 8509923502!EMS LEASE & SERVICE FIXED RAT | $67,741 | $70,304 | August 1, 2023 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| SP700022F0058 | Department of Defense | Delivery Order | 532420 | 8508813813!EMS LEASE & SERVICE FIXED RAT | $66,408 | $94,632 | March 1, 2022 | February 28, 2027 | Hurlburt Field, FL | usaspending.gov |
| SP700024F0336 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR INDIANA, FLORIDA, AND NEBRASKA. | $65,593 | $65,593 | July 1, 2024 | March 31, 2027 | Edinburgh, IN | usaspending.gov |
| SP700025F0194 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 42 MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $58,617 | $62,495 | June 1, 2025 | March 31, 2027 | Camp Pendleton, CA | usaspending.gov |
| SP700024F0033 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR ALABAMA AND IDAHO. | $58,059 | $58,059 | February 1, 2024 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| SP700022F0220 | Department of Defense | Delivery Order | 532420 | 8509342380!EMS LEASE & SERVICE FIXED RAT | $56,702 | $64,359 | December 1, 2022 | March 31, 2027 | Fort Benning, GA | usaspending.gov |
| SP700025F0134 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH DAKOTA, FLORIDA, AND GEORGIA. | $52,058 | $52,058 | March 1, 2025 | March 31, 2027 | Patrick Afb, FL | usaspending.gov |
| SP700023F0015 | Department of Defense | Delivery Order | 532420 | 8509506810!EMS LEASE & SERVICE FIXED RAT | $51,268 | $61,034 | January 1, 2023 | March 31, 2028 | Fe Warren Afb, WY | usaspending.gov |
| SP700022F0092 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR OHIO, NORTH DAKOTA, FLORIDA, AND UTAH. | $51,247 | $67,515 | May 1, 2022 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| SP700025F0099 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 44 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $48,878 | $48,878 | March 1, 2025 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| SP700023F0164 | Department of Defense | Delivery Order | 532420 | 8509822574!EMS LEASE & SERVICE FIXED RAT | $48,379 | $53,314 | June 1, 2023 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| SP700023F0297 | Department of Defense | Delivery Order | 532420 | 8510017027!EMS LEASE & SERVICE FIXED RAT | $48,146 | $53,011 | September 1, 2023 | March 31, 2027 | Fairfield, CA | usaspending.gov |
| SP700022F0143 | Department of Defense | Delivery Order | 532420 | 8509151533!EMS LEASE & SERVICE FIXED RAT | $47,818 | $61,011 | September 1, 2022 | March 31, 2027 | Lompoc, CA | usaspending.gov |
| SP700023F0308 | Department of Defense | Delivery Order | 532420 | 8510026574!EMS LEASE & SERVICE FIXED RAT | $46,736 | $47,922 | September 1, 2023 | March 31, 2027 | Indian Head, MD | usaspending.gov |
| SP700022F0096 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA, LOUISIANA, NORTH CAROLINA, AND SOUTH CAROLINA | $43,709 | $54,763 | May 1, 2022 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| SP700023F0402 | Department of Defense | Delivery Order | 532420 | 8510162243!EMS LEASE & SERVICE FIXED RAT | $42,187 | $42,187 | March 1, 2024 | March 31, 2027 | Louisville, TN | usaspending.gov |
| SP700025F0339 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR DC, FL, ME, NC, AND VA. | $40,374 | $40,374 | May 21, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| SP700026F0290 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 87 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $40,298 | $40,298 | September 1, 2026 | March 31, 2027 | Fort Bliss, TX | usaspending.gov |
| SP700023F0239 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $39,535 | $39,535 | September 1, 2023 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| SP700024F0266 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR NEW YORK, GEORGIA, AND FLORIDA. | $38,415 | $38,415 | June 1, 2024 | March 31, 2027 | Augusta, GA | usaspending.gov |
| SP700024F0200 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. | $37,873 | $37,873 | June 1, 2024 | March 31, 2027 | Scarborough, ME | usaspending.gov |
| SP700025F0318 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA | $37,737 | $37,737 | September 1, 2025 | March 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| SP700022F0095 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA. | $37,184 | $44,734 | May 1, 2022 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| SP700025F0014 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN ALASKA AND HAWAII. | $36,603 | $36,603 | February 1, 2025 | March 31, 2027 | Schofield Barracks, HI | usaspending.gov |
| SP700024F0218 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN ALASKA. | $35,177 | $35,177 | July 1, 2024 | March 31, 2027 | Fort Greely, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334118
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.