Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 26 federal contract awards, $69.8 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI J73QK4BTYJJ6), Tempe, AZ, received 26 federal prime contract awards with $69.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($69.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- J73QK4BTYJJ6
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Tempe, AZ
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $69.8 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-30
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 | 20 | $68.1 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $1.7 million |
| 333314 | Optical Instrument and Lens Manufacturing | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $69.5 million |
| Department of Homeland Security | 2 | $320,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $37.6 million |
| FY2026 | $23.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRBL125F0063 | Department of Defense | Delivery Order | 334511 | IMAGE INTENSIFIER TUBES | $25,396,700 | $25,396,700 | January 31, 2025 | October 8, 2026 | Tempe, AZ | usaspending.gov |
| SPRBL126F0049 | Department of Defense | Delivery Order | 334511 | IMAGE INTENSIFIER TUBES | $17,505,300 | $17,505,300 | December 18, 2025 | June 9, 2027 | Tempe, AZ | usaspending.gov |
| SPE4A724C0020 | Department of Defense | Definitive Contract | 334511 | 8510288967!IMAGE INTENSIFIER T | $5,107,375 | $5,107,375 | December 15, 2023 | July 2, 2024 | Tempe, AZ | usaspending.gov |
| SPE4A725C0005 | Department of Defense | Definitive Contract | 334511 | 8510887719: IMAGE INTENSIFIER | $3,651,200 | $3,651,200 | December 15, 2024 | September 10, 2025 | Tempe, AZ | usaspending.gov |
| SPE4A725F5067 | Department of Defense | Delivery Order | 334511 | 8511286050!IMAGE INTENSIFIER T | $3,027,200 | $3,027,200 | April 1, 2025 | December 31, 2025 | Tempe, AZ | usaspending.gov |
| SPE4A726F4867 | Department of Defense | Delivery Order | 334511 | 8512022673!IMAGE INTENSIFIER T | $2,224,200 | $2,224,200 | April 6, 2026 | December 4, 2026 | Tempe, AZ | usaspending.gov |
| SPE4A726F2820 | Department of Defense | Delivery Order | 334511 | 8511881967!IMAGE INTENSIFIER T | $1,716,000 | $1,716,000 | January 26, 2026 | August 26, 2026 | Tempe, AZ | usaspending.gov |
| SPE4A726F7680 | Department of Defense | Delivery Order | 334511 | 8512166402!IMAGE INTENSIFIER T | $1,636,800 | $1,636,800 | June 8, 2026 | February 3, 2027 | Tempe, AZ | usaspending.gov |
| SPRBL125F0016 | Department of Defense | Delivery Order | 334511 | NSN: 5855-01-692-7710 | $1,444,625 | $1,444,625 | November 20, 2024 | January 28, 2026 | Tempe, AZ | usaspending.gov |
| W91CRB26C5059 | Department of Defense | Definitive Contract | 334419 | THIS REQUIREMENT IS TO DELIVER IMAGE INTENSIFIER TUBES FOR THE COUNTRY OF ISRAEL, UNDER FOREIGN MILITARY SALES (FMS) CASE IS-B-ZMQ. | $1,400,000 | $1,400,000 | June 30, 2026 | January 26, 2027 | Londonderry, NH | usaspending.gov |
| SPE4A724C0112 | Department of Defense | Definitive Contract | 334511 | 8510695345! IMAGE INTENSIFIER | $1,308,800 | $1,308,800 | June 26, 2024 | December 23, 2024 | Tempe, AZ | usaspending.gov |
| SPRBL124F0128 | Department of Defense | Delivery Order | 334511 | NSN: 5855-01-692-7710 WHITE PHOSPHOROUS IMAGE INTENSIFIER TUBE | $1,215,984 | $1,215,984 | July 22, 2024 | July 1, 2025 | Tempe, AZ | usaspending.gov |
| SPE4A726F5552 | Department of Defense | Delivery Order | 334511 | 8512070393!IMAGE INTENSIFIER T | $914,100 | $914,100 | April 27, 2026 | January 4, 2027 | Tempe, AZ | usaspending.gov |
| SPE4A725F2459 | Department of Defense | Delivery Order | 334511 | 8511082814!IMAGE INTENSIFIER T | $886,400 | $886,400 | December 17, 2024 | June 15, 2025 | Tempe, AZ | usaspending.gov |
| SPE4A725F2678 | Department of Defense | Delivery Order | 334511 | 8511108388!IMAGE INTENSIFIER T | $886,400 | $886,400 | January 13, 2025 | July 15, 2025 | Tempe, AZ | usaspending.gov |
| SPE4A724P0169 | Department of Defense | Purchase Order | 334511 | 8510131022!IMAGE INTENSIFIER T | $794,098 | $794,098 | October 17, 2023 | July 23, 2024 | Tempe, AZ | usaspending.gov |
| SPRBL126F0092 | Department of Defense | Delivery Order | 334511 | NSN: 5855-01-692-7710 | $388,500 | $388,500 | March 25, 2026 | October 21, 2026 | Tempe, AZ | usaspending.gov |
| 70Z03824PD0000059 | Department of Homeland Security | Purchase Order | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. | $224,000 | $224,000 | August 14, 2024 | February 28, 2025 | Tempe, AZ | usaspending.gov |
| 70Z03825PD0000067 | Department of Homeland Security | Purchase Order | 334419 | PURCHASE P45 WHITE PHOSPHOR IMAGE INTENSIFIER TUBES FOR USE IN THE NIGHT VISION GOGGLES USED BY U.S. COAST GUARD AIRCREW. | $96,000 | $96,000 | July 14, 2025 | September 24, 2026 | Tempe, AZ | usaspending.gov |
| FA860620F0010 | Department of Defense | Delivery Order | 334511 | IMAGE INTENSIFIER TUBES | $0 | $18,653,340 | January 6, 2020 | March 19, 2021 | Tempe, AZ | usaspending.gov |
| W91CRB21F0442 | Department of Defense | Delivery Order | 333314 | PY7 - OMNIBUS SYSTEMS- AN/PVS-7D | $0 | $2,311,984 | August 4, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE4A725D0018 | Department of Defense | IDC | 334511 | 4610115308!IMAGE INTENSIFIER T | $0 | $11,258,000 | November 27, 2024 | usaspending.gov | ||
| W91CRB22F0139 | Department of Defense | Delivery Order | 333314 | PY 11-12 AN/PVS-14 | $0 | $516,600 | January 27, 2022 | January 22, 2024 | Dedham, MA | usaspending.gov |
| SPRBL124D0010 | Department of Defense | IDC | 334511 | NSN 5855-01-692-7710 WHITE PHOSPHOROUS IMAGE INTENSIFIER TUBE | $0 | $4,000,000 | July 19, 2024 | usaspending.gov | ||
| W91CRB22F0140 | Department of Defense | Delivery Order | 333314 | PY 11-12 AN/PVS-14 | $0 | $774,900 | January 27, 2022 | January 22, 2024 | Taunton, MA | usaspending.gov |
| SPRBL125D0004 | Department of Defense | IDC | 334511 | THIS CONTRACT IS FOR NATIONAL STOCK NUMBER (NSN) 5855-01-699-1065, WHITE PHOSPHOR MX-11769 TUBE, PART NUMBER A3297310-1/A3297320-1, TO BE US | $0 | $135,000,000 | January 30, 2025 | 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 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334419
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.