Data / Federal awards / NAICS 811310 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 7 federal contract awards, $913,241 obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI EBYPBY55M2J3), Herndon, VA, received 7 federal prime contract awards with $913,241 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($913,241) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- EBYPBY55M2J3
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $913,241
- First action in window
- 2024-09-30
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1 million |
| 541330 | Engineering Services | 1 | $-98,651 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $913,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $677,607 |
| FY2025 | $122,996 |
| FY2026 | $112,638 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P2287 | Department of Defense | Purchase Order | 811310 | N104C/PM6, S. FORBES UPS INTEGRATION BUILD 28 USNS SUPPLY | $677,607 | $677,607 | September 30, 2024 | February 28, 2025 | Mobile, AL | usaspending.gov |
| N0040625PS529 | Department of Defense | Purchase Order | 811310 | ENGINEERING SUPPORT TO INCLUDE ABS WITNESS TESTING OF THE MACHINERY CONTROL SYSTEM | $140,240 | $140,240 | September 12, 2025 | October 21, 2025 | Spain | usaspending.gov |
| N3220526F2870 | Department of Defense | Delivery Order | 811310 | USNS RAPPAHANNOK SOFTWARE ENGINEER | $109,138 | $109,138 | May 22, 2026 | June 30, 2026 | Singapore | usaspending.gov |
| N0040625PS320 | Department of Defense | Purchase Order | 811310 | TROUBLESHOOT AND REPAIR MACHINERY CONTROL SYSTEM COMMUNICATIONS CHANNEL B FAILURE | $81,407 | $81,407 | July 18, 2025 | September 30, 2025 | Italy | usaspending.gov |
| N3220526F2394 | Department of Defense | Delivery Order | 811310 | ENGINE ROOM CONTROL SYSTEMS MAINTENANCE AND REPAIR | $3,500 | $3,500 | February 27, 2026 | February 26, 2027 | Norfolk, VA | usaspending.gov |
| N3220526D1006 | Department of Defense | IDC | 811310 | ENGINE ROOM CONTROL SYSTEMS MAINTENANCE AND REPAIR | $0 | $49,000,000 | February 27, 2026 | usaspending.gov | ||
| N6133122F0162 | Department of Defense | Delivery Order | 541330 | MATERIAL | $-98,651 | $801,630 | September 16, 2022 | April 15, 2024 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541330
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.