Data / Federal awards / NAICS 334419 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 13 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI DBTCEL4MTRE7), South Salt Lake, UT, received 13 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- DBTCEL4MTRE7
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- South Salt Lake, UT
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.5 million
- First action in window
- 2024-03-21
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 8 | $1.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $330,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $231,956 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $7,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,731 |
| FY2025 | $989,712 |
| FY2026 | $792,265 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FG058 | Department of Defense | Delivery Order | 334419 | CERAMIC ELEMENTS | $455,240 | $76,000 | June 2, 2026 | November 2, 2026 | South Salt Lake, UT | usaspending.gov |
| N0016424FG030 | Department of Defense | Delivery Order | 334419 | CERAMIC ELEMENTS - FMS | $439,775 | $87,955 | March 21, 2024 | February 3, 2025 | South Salt Lake, UT | usaspending.gov |
| N0016425FG001 | Department of Defense | Delivery Order | 334419 | TR-333 CERAMIC ELEMENT POWDER - FMS | $429,012 | $343,210 | October 4, 2024 | September 4, 2025 | South Salt Lake, UT | usaspending.gov |
| N0016425FG513 | Department of Defense | Delivery Order | 334419 | TR-333 HYDROPHONE CERAMIC ELEMENTS DELIVERY ORDER (DO). THIS DO IS ASSOCIATED WITH N0016425FG514 - FMS DUE TO SYSTEM CONSTRAINTS. | $400,500 | $400,500 | March 13, 2025 | March 2, 2026 | South Salt Lake, UT | usaspending.gov |
| N0001426C1301 | Department of Defense | Definitive Contract | 541715 | THIS PROJECT IS TO ESTABLISH THE PRODUCTION CAPABILITY OF TEXTURED PIEZOCERAMICS IN THE UNITED STATES USING EXISTING LARGE AND SMALL BUSINES | $330,000 | $1,983,096 | April 1, 2026 | March 31, 2030 | South Salt Lake, UT | usaspending.gov |
| N0010424PNC84 | Department of Defense | Purchase Order | 333998 | TRANSDUCER,MOTIONAL | $231,956 | $231,956 | September 24, 2024 | July 21, 2025 | South Salt Lake, UT | usaspending.gov |
| N0016425FG514 | Department of Defense | Delivery Order | 334419 | TR-333 HYDROPHONE CERAMIC ELEMENTS DELIVERY ORDER (DO). THIS DO IS ASSOCIATED WITH N0016425FG513 - US DUE TO SYSTEM CONSTRAINTS. | $160,200 | $160,200 | March 13, 2025 | March 2, 2026 | South Salt Lake, UT | usaspending.gov |
| SPE4A726P1582 | Department of Defense | Purchase Order | 334511 | 8511727939!AFT END CAP | $7,025 | $7,025 | October 29, 2025 | January 14, 2026 | South Salt Lake, UT | usaspending.gov |
| N0002402C6316 | Department of Defense | Definitive Contract | 334511 | 200208!022773!1700!BZ006 !NAVAL SEA SYSTEMS COMMAND !N0002402C6316 !A!N! !N! !20020426!20020930!790527915!790527915!001876440!N!EDO CORPORAT | $0 | $0 | April 26, 2002 | April 4, 2013 | South Salt Lake, UT | usaspending.gov |
| N0016416DGP20 | Department of Defense | IDC | 334419 | CONTRACT CEILING | $0 | $2,000,000 | September 27, 2016 | usaspending.gov | ||
| N0002411C6313 | Department of Defense | Definitive Contract | 334511 | COMMON TOW CABLE IMPROVEMENTS | $0 | $2,204,217 | September 30, 2011 | February 27, 2015 | South Salt Lake, UT | usaspending.gov |
| N0016420DGP66 | Department of Defense | IDC | 334419 | TR-333 HYDROPHONE CERAMIC ELEMENTS | $0 | $2,580,280 | September 1, 2020 | usaspending.gov | ||
| N0016425DGP80 | Department of Defense | IDC | 334419 | TR-333 HYDROPHONE CERAMIC ELEMENTS | $0 | $8,442,036 | October 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 333998
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.