Data / Federal awards / NAICS 541330 / L-3 COMMUNICATIONS MARIPRO, INC.
L-3 COMMUNICATIONS MARIPRO, INC.: 9 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L-3 COMMUNICATIONS MARIPRO, INC. (UEI RSJ3XTCX7NY4), Goleta, CA, received 9 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RSJ3XTCX7NY4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Goleta, CA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $5.4 million
- First action in window
- 2023-10-09
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $5.5 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $-98,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.2 million |
| FY2026 | $-158,957 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424FA909 | Department of Defense | Delivery Order | 541330 | SERVICES TO PERFORM GEOPHYSICAL SURVEY IN SOUTHERN CALIFORNIA TACTICAL RANGES | $4,356,893 | $4,356,893 | June 5, 2024 | December 31, 2025 | Goleta, CA | usaspending.gov |
| N6660424FA908 | Department of Defense | Delivery Order | 541330 | SERVICES FOR THE MAINTENANCE OF PACIFIC MISSILE RANGE FACILITY HORIZONTAL DIRECTIONALLY DRILLED PIPE | $846,068 | $846,068 | June 5, 2024 | December 31, 2025 | Princeville, HI | usaspending.gov |
| N6660424FA907 | Department of Defense | Delivery Order | 541330 | KWAJALEIN MISSILE IMPACT SCORING SYSTEM (KMISS) SHORE ELECTRONICS SYSTEM (SES) RELOCATION TECHNICAL ANALYSIS SERVICES. | $230,156 | $230,156 | June 4, 2024 | June 3, 2025 | Goleta, CA | usaspending.gov |
| N6660424FA906 | Department of Defense | Delivery Order | 541330 | SERVICES TO PERFORM TROUBLESHOOTING AT JSWTR. | $109,101 | $109,101 | February 12, 2024 | June 11, 2024 | Goleta, CA | usaspending.gov |
| H9224023F0365 | Department of Defense | Delivery Order | 811213 | HAIL - SDACS | $0 | $1,979,480 | July 20, 2023 | December 31, 2024 | Goleta, CA | usaspending.gov |
| N6133123F0019 | Department of Defense | Delivery Order | 334511 | REPAIR - OPTION 4 | $0 | $73,511 | December 13, 2023 | February 29, 2024 | Goleta, CA | usaspending.gov |
| N6660423FA905 | Department of Defense | Delivery Order | 541330 | SERVICES TO PERFORM TROUBLESHOOTING FOR THE SOAR RANGE IN SAN CLEMENTE ISLAND. | $0 | $173,989 | September 30, 2023 | April 30, 2024 | Goleta, CA | usaspending.gov |
| N6660421F0231 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES | $-51,957 | $195,888 | March 12, 2021 | January 31, 2022 | Goleta, CA | usaspending.gov |
| N6660412C2838 | Department of Defense | Definitive Contract | 334511 | INTERNODE CABLE PROCUREMENT | $-98,394 | $147,875,872 | September 11, 2012 | October 31, 2025 | Goleta, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
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.