Data / Federal awards / NAICS 334290 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 642 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI FRJQGQHDX4J3), Salt Lake City, UT, received 642 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($1.4 billion) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- FRJQGQHDX4J3
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 642
- Obligated
- $1.6 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 56 | $450 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 243 | $423.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $265.1 million |
| 541330 | Engineering Services | 40 | $209.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 20 | $98.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $69.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 24 | $46 million |
| 334419 | Other Electronic Component Manufacturing | 7 | $37 million |
| 336411 | Aircraft Manufacturing | 133 | $19.8 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 602 | $1.43 billion |
| General Services Administration | 36 | $196.3 million |
| Department of Homeland Security | 1 | $4.6 million |
| National Aeronautics and Space Administration | 3 | $-62,283 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $613.4 million |
| FY2025 | $570.1 million |
| FY2026 | $449 million |
Contract awards
The 50 largest of 642 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924C0061 | Department of Defense | Definitive Contract | 541714 | NGJ LB CB1 DEVELOPMENT | $265,052,755 | $588,943,225 | August 26, 2024 | August 24, 2029 | Salt Lake City, UT | usaspending.gov |
| N0003924F4055 | Department of Defense | Delivery Order | 334290 | MIDS JTRS TERMINAL PRODUCTION | $182,173,614 | $182,173,614 | June 21, 2024 | December 31, 2027 | Salt Lake City, UT | usaspending.gov |
| W58RGZ24F0375 | Department of Defense | Delivery Order | 336413 | TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF THE FOREIGN MILITARY SALES | $90,553,903 | $13,167,268 | August 22, 2024 | November 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0003925F4046 | Department of Defense | Delivery Order | 334290 | MIDS JTRS TERMINAL PRODUCTION | $81,027,141 | $81,027,141 | September 15, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0002423C5206 | Department of Defense | Definitive Contract | 334220 | MANUFACTURE, TEST, DELIVERY, MANAGEMENT, AND SUPPORT OF AN/SRQ-4 RADIO TERMINAL SETS FOR SMALL SURFACE COMBATANTS | $54,486,826 | $79,734,312 | April 21, 2023 | October 31, 2028 | Salt Lake City, UT | usaspending.gov |
| 47QFLA24F0097 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO35 MCSC LINK 16 | $46,787,558 | $46,787,558 | July 2, 2024 | May 31, 2027 | Stafford, VA | usaspending.gov |
| N0003925F4057 | Department of Defense | Delivery Order | 334290 | FACILITIZATION | $42,123,914 | $42,123,914 | September 29, 2025 | August 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 47QFLA24F0117 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO38 ATEC VARIOUS AGENCY LINK 16 | $39,118,282 | $99,969,657 | August 19, 2024 | August 18, 2029 | Huntsville, AL | usaspending.gov |
| 47QFLA25F0083 | General Services Administration | Delivery Order | 334220 | L3 TASK ORDER 47 SOCOM AND AFSOC AWARD | $38,997,308 | $42,453,945 | September 25, 2025 | July 31, 2027 | Tampa, FL | usaspending.gov |
| FA852825F0001 | Department of Defense | Delivery Order | 541330 | U-2 DATA LINKS SUPPORT AND SUSTAINMENT | $34,022,005 | $34,659,866 | October 24, 2024 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N0003925F4008 | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I BALANCE | $33,989,546 | $83,363,305 | December 20, 2024 | April 30, 2027 | Carlsbad, CA | usaspending.gov |
| SPRBL124F0063 | Department of Defense | Delivery Order | 334419 | NSN: 5996-01-520-9570 COMMODITY NAME: AMPLIFIER,RADIO FREQUENCY SYSTEM: PHOENIX (AN/TSC-156) | $31,958,749 | $31,958,749 | March 28, 2024 | January 3, 2028 | Salt Lake City, UT | usaspending.gov |
| FA239825FB003 | Department of Defense | Delivery Order | 541330 | FY25 RGS SUSTAINMENT | $31,034,261 | $32,160,701 | December 1, 2024 | January 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA239826FB001 | Department of Defense | Delivery Order | 541330 | GCE FY26 SUSTAINMENT | $29,000,000 | $37,972,355 | February 1, 2026 | January 31, 2027 | Salt Lake City, UT | usaspending.gov |
| FA239824FB002 | Department of Defense | Delivery Order | 541330 | FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR RELAY GROUND STATION (RGS) | $26,585,535 | $26,685,535 | December 1, 2023 | November 30, 2025 | Salt Lake City, UT | usaspending.gov |
| FA204625FB001 | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT. | $25,444,207 | $25,444,207 | April 27, 2025 | April 26, 2027 | Salt Lake City, UT | usaspending.gov |
| FA239824FB001 | Department of Defense | Delivery Order | 541330 | FY24 DATA LINKS SUPPORT AND SUSTAINMENT FOR DISTRIBUTED COMMON GROUND SYSTEMS (DCGS) | $24,866,375 | $39,544,307 | November 1, 2023 | October 31, 2025 | Salt Lake City, UT | usaspending.gov |
| FA862924FB010 | Department of Defense | Delivery Order | 334220 | BILATERAL ORDER FOR VIDEO DATA LINK III REQUIREMENTS IN SUPPORT OF FMS CASES AT-D-DAV A2, AT-D-DAV A3, LG-D-QAD, CN-D-OAQ, AND SP-D-DAS | $24,744,833 | $24,744,833 | April 24, 2024 | October 30, 2026 | Salt Lake City, UT | usaspending.gov |
| FA204624FB001 | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT | $23,883,929 | $23,883,929 | April 27, 2024 | May 28, 2027 | Salt Lake City, UT | usaspending.gov |
| W56KGY24F0093 | Department of Defense | Delivery Order | 334220 | TASK ORDER REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 3 OF THE BASE IDIQ W56JSR22D0001. | $22,164,583 | $22,164,583 | September 5, 2024 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| FA852824F0001 | Department of Defense | Delivery Order | 541330 | U-2 DATA LINKS SUPPORT AND SUSTAINMENT | $21,790,828 | $22,233,972 | October 24, 2023 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QFLA24F0027 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO26 NSWC CRANE LINK 16 | $19,152,114 | $19,152,114 | January 18, 2024 | January 20, 2027 | Mitchell, IN | usaspending.gov |
| W56KGY25F0128 | Department of Defense | Delivery Order | 334220 | TASK ORDER IS REQUIRED FOR SUSTAINMENT SUPPORT SERVICES FOR ARMY COMMON DATA SATELLITE COMMUNICATIONS. | $19,151,589 | $34,941,492 | September 23, 2025 | September 22, 2028 | Salt Lake City, UT | usaspending.gov |
| N0003923F2213 | Department of Defense | Delivery Order | 334220 | MIDS-LVT(1) [BU2] PRODUCTION UNITS | $18,449,077 | $30,340,582 | September 28, 2023 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| W56JSR23F0080 | Department of Defense | Delivery Order | 334220 | TO REQUIRED FOR CECOM TO EXERCISE ORDERING PERIOD 2 OF THE BASE IDIQ W56JSR-22-D-0001. | $18,332,892 | $33,031,934 | September 21, 2023 | September 22, 2025 | Salt Lake City, UT | usaspending.gov |
| FA872622F0135 | Department of Defense | Delivery Order | 541715 | COMMON TACTIAL EDGE NETWORK | $18,284,621 | $25,112,714 | July 11, 2022 | August 20, 2026 | Salt Lake City, UT | usaspending.gov |
| FA229326FB004 | Department of Defense | Delivery Order | 811210 | SENIOR LEADER NETWORK SUSTAINMENT AND MAINTENANCE YEAR 3 SUPPORT | $17,023,681 | $24,231,703 | April 27, 2026 | April 26, 2028 | Hanscom Afb, MA | usaspending.gov |
| N0003923F4019 | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I (CPFF) BALANCE | $15,956,759 | $33,135,570 | April 27, 2025 | September 30, 2025 | Carlsbad, CA | usaspending.gov |
| N0003922F2079 | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I | $15,559,221 | $23,756,849 | May 27, 2022 | November 30, 2025 | Carlsbad, CA | usaspending.gov |
| N0003926F4009 | Department of Defense | Delivery Order | 334290 | SMALL TACTICAL TERMINALS (STTS) AND SOFTWARE ACTIVATIONS | $15,241,122 | $15,241,122 | June 30, 2026 | December 22, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QFLA23F0166 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO16 NIWC ATLANTIC LINK 16 | $13,321,446 | $14,805,904 | August 24, 2023 | January 14, 2027 | Hanahan, SC | usaspending.gov |
| FA862925FB033 | Department of Defense | Delivery Order | 334220 | SUBJECT: ROVER 6S BASE KITS AND ACCESSORIES | $11,498,880 | $11,498,880 | April 1, 2025 | April 30, 2025 | Australia | usaspending.gov |
| W58RGZ25C0024 | Department of Defense | Definitive Contract | 541330 | DATA, AUDIO AND VIDEO DEVICES FOR UAV AND GROUND UNITS. | $11,475,236 | $0 | September 30, 2025 | August 3, 2030 | Salt Lake City, UT | usaspending.gov |
| N0003925F4007 | Department of Defense | Delivery Order | 334220 | MIDS-LVT(1) [BU2] PRODUCTION UNITS | $10,719,064 | $10,719,064 | December 19, 2024 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| W58RGZ11C0023 | Department of Defense | Definitive Contract | 334511 | MUM HARDWARE KITS | $9,841,809 | $47,659,631 | November 2, 2010 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QFLA22F0245 | General Services Administration | Delivery Order | 334220 | AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES | $9,841,650 | $48,580,938 | September 30, 2022 | September 29, 2027 | Langley Afb, VA | usaspending.gov |
| N0003925F4009 | Department of Defense | Delivery Order | 334290 | STT (KOR-24A) TERMINALS | $9,657,930 | $9,657,930 | January 16, 2025 | January 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA868926FB008 | Department of Defense | Delivery Order | 336411 | THIS DELIVERY ORDER INCLUDES ALL ACTIVITIES REQUIRED FOR THE PRODUCTION OF CRIUS DO-4 FOR ITALY MQ-9 FMS REQUIREMENTS. | $9,564,676 | $10,375,715 | March 18, 2026 | June 1, 2028 | Salt Lake City, UT | usaspending.gov |
| FA852826FB004 | Department of Defense | Delivery Order | 541330 | U2 DATA LINKS SUPPORT AND SUSTAINMENT | $8,918,102 | $13,785,648 | April 24, 2026 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| FA239823FB003 | Department of Defense | Delivery Order | 541330 | TRANSPORTABLE MEDIUM EARTH TERMINAL (TMET) SUPPORT PROJECT | $8,318,858 | $10,318,858 | September 25, 2023 | November 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 47QFLA24F0129 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO36 MCSC LINK 16 | $8,246,377 | $8,246,377 | September 30, 2024 | May 1, 2026 | Quantico, VA | usaspending.gov |
| FA239826CB001 | Department of Defense | Definitive Contract | 541330 | DCGS DISTRIBUTED SURFACE ASSET (DDSA) SUPPORT AND SUSTAINMENT | $7,585,963 | $7,585,963 | November 1, 2025 | November 1, 2026 | Salt Lake City, UT | usaspending.gov |
| W58RGZ26F0059 | Department of Defense | Delivery Order | 336413 | MANNED UNMANNED TEAMING EXPANDED CAPABILITIES (MUMT-X) INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ), PRODUCTION CONTRACT, | $7,218,129 | $6,250,795 | December 16, 2025 | November 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0001424C1147 | Department of Defense | Definitive Contract | 541715 | THE TECHNICAL OBJECTIVE OF THIS MULTI-YEAR PROJECT IS TO EVALUATE THE VALIDITY OF TRANSITIONING FCM99 WAVEFORM TECHNOLOGY INTO A SOFTWARE DE | $6,967,929 | $10,464,845 | September 12, 2024 | January 5, 2027 | Salt Lake City, UT | usaspending.gov |
| N0003925F4043 | Department of Defense | Delivery Order | 334290 | STT (KOR-24A) TERMINALS | $6,711,775 | $6,711,775 | September 19, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QFLA24F0009 | General Services Administration | Delivery Order | 334220 | L3 SOLE SOURCE IDIQ TO23 AFLCMCHBD LINK 16 | $6,379,341 | $6,379,341 | November 30, 2023 | March 27, 2027 | Hanscom Afb, MA | usaspending.gov |
| FA872622F0057 | Department of Defense | Delivery Order | 541715 | COMMON DATA LINK (CDL) CODE DIVISION MULTI-ACCESS (CDMA) NET | $5,860,236 | $11,099,873 | June 22, 2022 | September 21, 2026 | Salt Lake City, UT | usaspending.gov |
| N0003922F7892 | Department of Defense | Delivery Order | 334290 | MIDS JTRS SE&I | $5,659,147 | $19,982,192 | April 1, 2022 | January 31, 2025 | Carlsbad, CA | usaspending.gov |
| N0003925F4042 | Department of Defense | Delivery Order | 334290 | STT (KOR-24A) TERMINALS | $5,418,363 | $5,418,363 | September 3, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| N0003925F4070 | Department of Defense | Delivery Order | 334220 | MIDS LCM (FRANCE) | $5,413,789 | $5,413,789 | May 12, 2025 | February 29, 2028 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541714
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.