Data / Federal awards / NAICS 336350 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 4 federal contract awards, $24.3 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI CJSNYUAHYFH4), Muskegon, MI, received 4 federal prime contract awards with $24.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($24.3 million) and its largest code is NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing.
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- UEI
- CJSNYUAHYFH4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Muskegon, MI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $24.3 million
- First action in window
- 2023-12-23
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $24.2 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $97,829 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $-63 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $24.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-262,268 |
| FY2025 | $24.6 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV20C0124 | Department of Defense | Definitive Contract | 336350 | UCA HARDWARE THOR III HMPT XMS AND ANCILLARY HARDWARE | $26,235,432 | $26,321,742 | June 12, 2020 | December 11, 2025 | Muskegon, MI | usaspending.gov |
| W56HZV22P0006 | Department of Defense | Purchase Order | 336992 | M88A2 ENGINE FSR: FSR SUPPORT FOR THE M88A2 FY20 ENGINES. | $97,829 | $162,752 | June 1, 2022 | May 31, 2024 | Muskegon, MI | usaspending.gov |
| SPE7L120P2187 | Department of Defense | Purchase Order | 339991 | 8507189190!GASKET | $-63 | $2,447 | February 19, 2020 | September 16, 2020 | Muskegon, MI | usaspending.gov |
| W56HZV15C0119 | Department of Defense | Definitive Contract | 336350 | 63 EACH THOR HMPT 800HP TRANSMISSIONS AND ANCILLARY HARDWARE. | $-2,031,129 | $142,286 | May 20, 2015 | August 30, 2022 | Muskegon, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- Open opportunities under NAICS 336350
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 339991
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.