Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES INC
L3 TECHNOLOGIES INC: 13 federal contract awards, $772,838 obligated (FY2024 to FY2027)
L3 TECHNOLOGIES INC (UEI EPFDKHMDZD49), Fall River, MA, received 13 federal prime contract awards with $772,838 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($616,856) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- EPFDKHMDZD49
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Fall River, MA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $772,838
- First action in window
- 2023-11-15
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 10 | $569,084 |
| 611430 | Professional and Management Development Training | 1 | $95,000 |
| 336611 | Ship Building and Repairing | 1 | $63,104 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $45,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $616,856 |
| Department of the Interior | 3 | $110,332 |
| Department of Justice | 1 | $45,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $432,098 |
| FY2025 | $230,409 |
| FY2026 | $110,332 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125P6001 | Department of Defense | Purchase Order | 334511 | IVER3 AUTONOMOUS UNDERWATER VEHICLE, CASES, PAYLOAD, AND STAND. | $165,500 | $165,500 | October 3, 2024 | May 1, 2025 | Fall River, MA | usaspending.gov |
| N6600124P6159 | Department of Defense | Purchase Order | 334511 | IVER3 AUV, CASES, AND STAND. | $165,498 | $165,498 | May 20, 2024 | February 14, 2025 | Fall River, MA | usaspending.gov |
| N0018924P0382 | Department of Defense | Purchase Order | 611430 | (NOMWC) 2 PERSONNEL ADVANCE TRAINING A | $95,000 | $95,000 | August 28, 2024 | August 27, 2025 | Imperial Beach, CA | usaspending.gov |
| 140G0226P0026 | Department of the Interior | Purchase Order | 336611 | REPAIR OF GLSC AUV | $63,104 | $63,104 | February 20, 2026 | June 26, 2026 | Fall River, MA | usaspending.gov |
| N6600124P6066 | Department of Defense | Purchase Order | 334511 | SISS UUV REPAIRS, PARTS AND TESTING | $60,794 | $60,794 | February 6, 2024 | September 3, 2024 | Fall River, MA | usaspending.gov |
| N0024424F0549 | Department of Defense | Delivery Order | 334511 | IVER REPAIR SERVICES AND MATERIALS | $53,574 | $53,574 | September 30, 2024 | December 29, 2024 | Stennis Space Center, MS | usaspending.gov |
| N0024425FS135 | Department of Defense | Delivery Order | 334511 | IVER 745 AND IVER 727 MAINTENANCE. THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO [email protected] | $50,420 | $50,420 | September 23, 2025 | January 22, 2026 | Stennis Space Center, MS | usaspending.gov |
| 15F06724P0001050 | Department of Justice | Purchase Order | 611699 | IVER-3 580 REPAIR AND TRAINING | $45,650 | $45,650 | August 1, 2024 | July 31, 2025 | Fall River, MA | usaspending.gov |
| 140D0426P0151 | Department of the Interior | Purchase Order | 334511 | EO 14398: DEPARTMENT OF DEFENSE (DOD), NAVAL SEA SYSTEMS COMMAND (NAVSEA), NAVAL UNDERSEA WARFARE CENTER (NUWC) DIVISION KEYPORT, MEDIUM FRE | $42,078 | $42,078 | June 11, 2026 | September 30, 2026 | Fall River, MA | usaspending.gov |
| N0024425F0029 | Department of Defense | Delivery Order | 334511 | IVER AUV MATERIALS | $14,489 | $14,489 | December 3, 2024 | March 3, 2025 | Fall River, MA | usaspending.gov |
| N0024424P0018 | Department of Defense | Purchase Order | 334511 | IVER3-733 MAINTENANCE SERVICES | $11,582 | $11,582 | November 9, 2023 | January 8, 2024 | Imperial Beach, CA | usaspending.gov |
| 140D0426P0051 | Department of the Interior | Purchase Order | 334511 | NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES | $5,150 | $5,150 | March 10, 2026 | March 9, 2027 | Fall River, MA | usaspending.gov |
| N0024424D0014 | Department of Defense | IDC | 334511 | MATERIALS | $0 | $9,499,408 | September 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 336611
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.