Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 225 federal contract awards, $253.2 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI HA3UFSU8FN75), Northampton, MA, received 225 federal prime contract awards with $253.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 42 NAICS codes. Its largest buyer is Department of Defense ($253.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HA3UFSU8FN75
- Parent organization
- REGAL REXNORD CORPORATION
- Location
- Northampton, MA
- Business size
- Other Than Small Business
- Contract awards
- 225
- Obligated
- $253.2 million
- First action in window
- 2023-10-02
- 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 | 32 | $155.3 million |
| 333314 | Optical Instrument and Lens Manufacturing | 18 | $55.2 million |
| 335312 | Motor and Generator Manufacturing | 5 | $23.7 million |
| 336612 | Boat Building | 23 | $5.1 million |
| 541330 | Engineering Services | 4 | $4.5 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $1.7 million |
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 2 | $1.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 5 | $1.1 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $1 million |
| 333618 | Other Engine Equipment Manufacturing | 5 | $822,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 225 | $253.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112 million |
| FY2025 | $67.8 million |
| FY2026 | $73.4 million |
Contract awards
The 50 largest of 225 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002420C6249 | Department of Defense | Definitive Contract | 334511 | DESIGN, DEVELOPMENT, TESTING, SYSTEM SUPPORT, AND PRODUCTION OF SUBMARINE PHOTONICS MASTS | $76,839,383 | $440,466,592 | July 2, 2020 | August 30, 2028 | Northampton, MA | usaspending.gov |
| N0002421C5322 | Department of Defense | Definitive Contract | 333314 | MK20 EOSS MOD 1 | $44,293,388 | $96,585,398 | September 30, 2021 | June 29, 2029 | Northampton, MA | usaspending.gov |
| N6660424FR403 | Department of Defense | Delivery Order | 334511 | PHOTONICS DEPOT SERVICES | $25,336,483 | $60,771,917 | September 20, 2024 | September 16, 2029 | Northampton, MA | usaspending.gov |
| N0002420C6205 | Department of Defense | Definitive Contract | 334511 | UNIVERSAL MODULAR MAST SHIPSET 1 | $22,231,272 | $74,691,091 | August 17, 2020 | December 31, 2026 | Northampton, MA | usaspending.gov |
| N0010424CZA34 | Department of Defense | Definitive Contract | 335312 | MOTOR ASSY TLTH | $19,939,942 | $19,939,942 | May 31, 2024 | August 14, 2026 | Northampton, MA | usaspending.gov |
| N0002425F5319 | Department of Defense | Delivery Order | 334511 | FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES | $8,808,973 | $8,808,973 | January 21, 2025 | May 21, 2027 | Northampton, MA | usaspending.gov |
| N6660420FG913 | Department of Defense | Delivery Order | 333314 | PHOTONICS DEPOT SERVICES | $5,844,397 | $32,793,462 | June 26, 2020 | December 24, 2024 | Northampton, MA | usaspending.gov |
| N0010424CZA56 | Department of Defense | Definitive Contract | 335312 | MOTOR,DIRECT CURREN | $4,358,002 | $4,358,002 | September 17, 2024 | July 5, 2027 | Northampton, MA | usaspending.gov |
| N0002420F5310 | Department of Defense | Delivery Order | 541330 | MOTOR AZIMUTH | $3,548,461 | $10,423,943 | September 17, 2020 | September 30, 2025 | Williston, VT | usaspending.gov |
| N0002424F5325 | Department of Defense | Delivery Order | 334511 | MK46 OSS/MK20 EOSS FY24 ENGINEERING SUPPORT | $3,447,615 | $8,820,259 | September 28, 2024 | September 30, 2027 | Northampton, MA | usaspending.gov |
| N0002425F5318 | Department of Defense | Delivery Order | 334511 | MK 46 OSS & MK 20 EOSS MOD - RETROFIT, REPAIRS, UPGRADES, O&I | $3,112,419 | $10,581,108 | September 19, 2025 | September 30, 2027 | Northampton, MA | usaspending.gov |
| N6660425FR406 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $2,978,777 | $2,978,777 | June 5, 2025 | December 5, 2025 | Northampton, MA | usaspending.gov |
| N6660426FR412 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $2,483,819 | $2,483,819 | April 7, 2026 | February 3, 2028 | Northampton, MA | usaspending.gov |
| N6660425FR411 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $2,278,944 | $2,278,944 | September 24, 2025 | December 18, 2026 | Northampton, MA | usaspending.gov |
| N6660424FG946 | Department of Defense | Delivery Order | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,899,842 | $1,899,842 | June 18, 2024 | July 31, 2026 | Northampton, MA | usaspending.gov |
| N0010425CFA13 | Department of Defense | Definitive Contract | 336612 | WINDOW ASSEMBLY,HEA | $1,873,462 | $1,873,462 | April 25, 2025 | January 19, 2028 | Northampton, MA | usaspending.gov |
| N6660424FG945 | Department of Defense | Delivery Order | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,804,944 | $1,804,944 | June 18, 2024 | June 18, 2027 | Northampton, MA | usaspending.gov |
| N0010424CZA24 | Department of Defense | Definitive Contract | 335929 | CYLINDER,HOIST | $1,697,187 | $1,697,187 | April 8, 2024 | October 7, 2026 | Northampton, MA | usaspending.gov |
| N0010425FY703 | Department of Defense | Delivery Order | 336612 | INCREMENTAL SENSOR | $1,588,675 | $1,588,675 | May 13, 2025 | August 6, 2026 | Northampton, MA | usaspending.gov |
| N6660425FR410 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,546,141 | $1,546,141 | September 17, 2025 | April 16, 2027 | Northampton, MA | usaspending.gov |
| N0010425CFA10 | Department of Defense | Definitive Contract | 327212 | HEAD WINDOW ASSY | $1,404,303 | $1,404,303 | April 4, 2025 | December 29, 2027 | Northampton, MA | usaspending.gov |
| N6660425FR407 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,323,624 | $1,323,624 | July 21, 2025 | September 21, 2026 | Northampton, MA | usaspending.gov |
| N6660424FG944 | Department of Defense | Delivery Order | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,205,804 | $1,205,804 | June 12, 2024 | April 12, 2026 | Northampton, MA | usaspending.gov |
| N6660425FR409 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,179,369 | $1,179,369 | September 8, 2025 | May 5, 2026 | Northampton, MA | usaspending.gov |
| N6660425FR408 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,074,779 | $1,074,779 | August 21, 2025 | November 29, 2026 | Northampton, MA | usaspending.gov |
| N0010425FY702 | Department of Defense | Delivery Order | 336612 | SWITCH,SELECT | $1,031,825 | $1,031,825 | April 17, 2025 | September 9, 2026 | Northampton, MA | usaspending.gov |
| N6660424FG942 | Department of Defense | Delivery Order | 333314 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $1,028,349 | $1,028,349 | April 25, 2024 | July 25, 2026 | Northampton, MA | usaspending.gov |
| N6660426FR416 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $997,885 | $997,885 | June 23, 2026 | October 19, 2027 | Northampton, MA | usaspending.gov |
| N0002420F5330 | Department of Defense | Delivery Order | 541330 | MK46 OSS/MK20 EOSS FY21 CEILING | $964,190 | $10,678,073 | October 1, 2020 | September 30, 2025 | Williston, VT | usaspending.gov |
| N0003920C0030 | Department of Defense | Definitive Contract | 334220 | OE-538B LIMITED PROCUREMENT - L3 KEO | $932,435 | $8,443,132 | September 21, 2020 | December 31, 2026 | Northampton, MA | usaspending.gov |
| N0010425FY701 | Department of Defense | Delivery Order | 336612 | SWITCH,SELECT, EAF | $794,600 | $794,600 | February 21, 2025 | July 16, 2026 | Northampton, MA | usaspending.gov |
| N6660426FR414 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $733,338 | $733,338 | May 11, 2026 | December 30, 2027 | Northampton, MA | usaspending.gov |
| SPRMM126PKA27 | Department of Defense | Purchase Order | 335313 | SWITCH,SELECT | $718,923 | $718,923 | January 20, 2026 | April 15, 2027 | Northampton, MA | usaspending.gov |
| SPE7M426P1475 | Department of Defense | Purchase Order | 114119 | 8511819816!INBOARD SPRING CAN | $701,756 | $701,756 | December 30, 2025 | April 30, 2027 | Northampton, MA | usaspending.gov |
| N0010425PNA23 | Department of Defense | Purchase Order | 333618 | CYLINDER HOIST ASSY | $551,651 | $551,651 | December 6, 2024 | March 2, 2026 | Northampton, MA | usaspending.gov |
| N0010424PLD82 | Department of Defense | Purchase Order | 333914 | SWITCH,SELECT | $547,625 | $547,625 | September 20, 2024 | January 23, 2026 | Northampton, MA | usaspending.gov |
| N0010424FY704 | Department of Defense | Delivery Order | 336612 | INCREMENTAL SENSOR | $534,111 | $534,111 | July 9, 2024 | June 21, 2027 | Northampton, MA | usaspending.gov |
| N0010424FY702 | Department of Defense | Delivery Order | 336612 | ANTENNA COUPLER GRO | $465,040 | $465,040 | April 29, 2024 | October 31, 2025 | Northampton, MA | usaspending.gov |
| N0010425FY700 | Department of Defense | Delivery Order | 336612 | SEPA NSN: 7HH 2040 014119108 0001AA - 0001AF (TOTAL: 6 EA) ITEM NAME: LEFT TRAINING HDL REF NO: 064383 | $460,805 | $460,805 | October 24, 2024 | October 24, 2025 | Northampton, MA | usaspending.gov |
| N0010424FY703 | Department of Defense | Delivery Order | 336612 | OPERATOR VIEWER | $377,276 | $377,276 | May 31, 2024 | August 7, 2028 | Northampton, MA | usaspending.gov |
| N0010426PYC15 | Department of Defense | Purchase Order | 335313 | SWITCH,SELECT | $326,518 | $326,518 | March 3, 2026 | June 2, 2027 | Northampton, MA | usaspending.gov |
| SPRMM126PHA23 | Department of Defense | Purchase Order | 334412 | VIDEO PROCESSING CC | $316,880 | $316,880 | January 16, 2026 | January 3, 2028 | Northampton, MA | usaspending.gov |
| N6660426FR415 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $315,031 | $315,031 | May 21, 2026 | April 29, 2027 | Northampton, MA | usaspending.gov |
| N6660425FR405 | Department of Defense | Delivery Order | 334511 | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | $294,827 | $294,827 | May 21, 2025 | November 21, 2026 | Northampton, MA | usaspending.gov |
| N0010425PUB90 | Department of Defense | Purchase Order | 333415 | FIBER OPTIC SUPPORT | $238,166 | $238,166 | May 28, 2025 | July 13, 2026 | Oakland, NJ | usaspending.gov |
| N0010424PNC77 | Department of Defense | Purchase Order | 336612 | CYLINDER HOIST ASSY | $228,596 | $228,596 | September 16, 2024 | March 17, 2025 | Northampton, MA | usaspending.gov |
| N0010425PUA35 | Department of Defense | Purchase Order | 333618 | CIRCUIT CARD ASSEMB | $223,491 | $223,491 | December 2, 2024 | April 13, 2026 | Northampton, MA | usaspending.gov |
| SPE7L326P2897 | Department of Defense | Purchase Order | 333613 | 8511981595!OUTBOARD SPRING CAN | $223,102 | $223,102 | March 19, 2026 | August 11, 2027 | Northampton, MA | usaspending.gov |
| N6449825FX007 | Department of Defense | Delivery Order | 334511 | UMM FY25 SPARE PART PO 005 | $220,587 | $220,587 | April 8, 2025 | November 8, 2026 | Northampton, MA | usaspending.gov |
| N0010425PUB53 | Department of Defense | Purchase Order | 334511 | STABILIZER,GYRO | $220,000 | $220,000 | April 28, 2025 | December 9, 2025 | Northampton, MA | 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 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 335312
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.