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Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES, INC.

L3 TECHNOLOGIES, INC.: 41 federal contract awards, $177.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

L3 TECHNOLOGIES, INC. (UEI JXBPKGYKBXK6), San Diego, CA, received 41 federal prime contract awards with $177.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($177.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JXBPKGYKBXK6
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
41
Obligated
$177.3 million
First action in window
2023-10-05
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing13$100.4 million
334290Other Communications Equipment Manufacturing20$76.7 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing8$204,024

Buying agencies

AgencyAwardsObligated
Department of Defense41$177.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$40.5 million
FY2025$76.9 million
FY2026$59.9 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001921C0064Department of DefenseDefinitive Contract334511RADIO FULL RATE PRODUCTION (FRP)$92,749,331$159,820,689June 11, 2021February 28, 2031San Diego, CAusaspending.gov
N0003923F4026Department of DefenseDelivery Order334290SF1 INVESTIGATION REQUESTS & MAINTENANCE$49,034,479$68,941,902May 4, 2026September 30, 2026San Diego, CAusaspending.gov
N0003925F4027Department of DefenseDelivery Order334290SF1 RADIO DEVELOPMENT$10,294,602$15,640,250July 17, 2025July 16, 2027San Diego, CAusaspending.gov
FA830725FB171Department of DefenseDelivery Order334290L-3 PRODUCTION AND SUSTAINMENT SERVICES CONTRACT$5,424,723$5,424,723September 24, 2025January 23, 2027San Diego, CAusaspending.gov
FA830725FB014Department of DefenseDelivery Order334290L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ$4,145,757$4,145,757November 14, 2024July 13, 2026San Diego, CAusaspending.gov
FA830724FB049Department of DefenseDelivery Order334290PROCUREMENT OF SEVEN MCU110C COMMUNICATION SECURITY UNITS.$3,412,234$3,412,234February 14, 2024October 13, 2025San Diego, CAusaspending.gov
FA830724FB088Department of DefenseDelivery Order334290PRODUCTION OF SEVEN (7) MCU-110C COMSEC UNITS$3,412,234$3,412,234June 5, 2024February 4, 2026San Diego, CAusaspending.gov
N0003924F1006Department of DefenseDelivery Order334511ENTR V4 (PMW 120 MIBS)$1,400,328$1,400,328February 14, 2024October 14, 2025San Diego, CAusaspending.gov
N0003924F1027Department of DefenseDelivery Order334511ENTR V4 - PMW 120 MIBS$1,182,780$1,182,780May 29, 2024December 29, 2025San Diego, CAusaspending.gov
N0003926FA015Department of DefenseDelivery Order334511PROCUREMENT OF 34 ENTRS$1,172,388$1,172,388May 29, 2026December 31, 2027San Diego, CAusaspending.gov
N0003925F1012Department of DefenseDelivery Order334511MULTIPLEXER PRODUCTION UNITS - PMW120 MIBS$975,800$975,800March 13, 2025May 12, 2026San Diego, CAusaspending.gov
N0003925F1020Department of DefenseDelivery Order334511ENTR V4 - PMW 120 MIBS$841,475$841,475May 27, 2025November 27, 2026San Diego, CAusaspending.gov
N0003924F1009Department of DefenseDelivery Order334511MULTIPLEXERS PRODUCTION UNITS - PMW120 MIBS$741,312$741,312February 13, 2024March 13, 2025San Diego, CAusaspending.gov
N0003926FA016Department of DefenseDelivery Order334511PROCUREMENT OF 25 MULTIPLEXER UNITS$721,325$721,325May 29, 2026December 31, 2027San Diego, CAusaspending.gov
N0003925F1032Department of DefenseDelivery Order334511ENTR V4$551,712$551,712August 8, 2025February 7, 2027San Diego, CAusaspending.gov
FA830724FB074Department of DefenseDelivery Order334290REKEY OF TWO (2) MCU-110C UNITS IN ACCORDANCE WITH PARA. 2.2 OF STATEMENT OF WORK, DATED 9 NOV 23.$247,682$247,682April 25, 2024July 7, 2024San Diego, CAusaspending.gov
FA830725FB016Department of DefenseDelivery Order334290L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ$246,061$246,061November 15, 2024July 14, 2026San Diego, CAusaspending.gov
FA830724FB128Department of DefenseDelivery Order334290REINSTALLING CONNECTOR SAVERS ON FOUR MCU-110C UNITS$210,891$210,891September 18, 2024October 1, 2024San Diego, CAusaspending.gov
FA830724FB056Department of DefenseDelivery Order334290REKEY OF ONE (1) MCU-110C UNIT IN ACCORDANCE WITH PARA. 2.2 OF STATEMENT OF WORK, DATED 9 NOV 23.$123,841$123,841March 28, 2024June 28, 2024San Diego, CAusaspending.gov
N0038325PM027Department of DefensePurchase Order334290DECODER-RECEIVER$111,835$111,835April 3, 2025September 16, 2026San Diego, CAusaspending.gov
N0038325FT801Department of DefenseDelivery Order334220DECODER-RECEIVER$108,503$108,503May 14, 2025August 12, 2026San Diego, CAusaspending.gov
N0038325FT800Department of DefenseDelivery Order334220DECODER-RECEIVER$41,000$41,000March 20, 2025September 21, 2026San Diego, CAusaspending.gov
N0038326FT800Department of DefenseDelivery Order334220DECODER-RECEIVER$36,000$103,115October 20, 2025January 4, 2027San Diego, CAusaspending.gov
N0038324PM086Department of DefensePurchase Order334511DECODER-RECEIVER$32,414$32,414August 19, 2024June 17, 2026San Diego, CAusaspending.gov
N0038323PM106Department of DefensePurchase Order334290DECODER-RECEIVER$25,775$55,775July 26, 2023June 12, 2025San Diego, CAusaspending.gov
N0038323FT803Department of DefenseDelivery Order334220DECODER-RECEIVER$15,995$25,995September 19, 2023June 16, 2025San Diego, CAusaspending.gov
FA830725FB069Department of DefenseDelivery Order334290REQUEST FOR INCOMING BASELINE ANALYSIS (IBA) AND REPAIR FOR MCU-110CE UNIT #152$7,354$7,354April 14, 2025June 16, 2025San Diego, CAusaspending.gov
N0038325F0T80Department of DefenseDelivery Order334220DECODER-RECEIVER$6,598$6,598January 21, 2025January 21, 2026San Diego, CAusaspending.gov
N0038323FT800Department of DefenseDelivery Order334220DECODER-RECEIVER$4,268$6,268August 14, 2023June 2, 2025San Diego, CAusaspending.gov
FA830720F0151Department of DefenseDelivery Order334290MCU-110 PRODUCTION CONTRACT$0$7,067,258September 23, 2020May 31, 2023San Diego, CAusaspending.gov
FA830720F0010Department of DefenseDelivery Order334290DELIVERY ORDER - ONE (1) MINIATURE COMMUNICATION SECURITY UNIT (MCU)110B$0$113,329November 19, 2019May 29, 2020San Diego, CAusaspending.gov
FA830722F0094Department of DefenseDelivery Order334290TO PROCURE MC-110C, MC-110CE, & KI-700 UNITS$0$15,647,107August 8, 2022October 25, 2024San Diego, CAusaspending.gov
FA830723F0018Department of DefenseDelivery Order334290PROCUREMENT OF 19 MCU110C UNITS, 6 MCU110CE UNITS, AND 2 STE110C TESTERS.$0$9,669,504November 3, 2022July 31, 2025San Diego, CAusaspending.gov
FA830721F0087Department of DefenseDelivery Order33429019 MCU-110C FLIGHT UNITS 3 MCU-110C ENGINEERING UNITS 15 KI-700 FLIGHT UNITS 1 MCU-110C STE TESTER 1 KI-700 STE TESTER$0$13,383,040June 23, 2021February 23, 2024San Diego, CAusaspending.gov
N0003922F1030Department of DefenseDelivery Order334511ENTR V4 - ONR$0$2,691,942July 27, 2022April 5, 2024San Diego, CAusaspending.gov
FA830719D0001Department of DefenseIDC334290L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ$0$92,065,058September 30, 2019usaspending.gov
N0003923D4000Department of DefenseIDC334290SF1 RADIO DEVELOPMENT$0$84,950,000May 5, 2023usaspending.gov
N0003923F1012Department of DefenseDelivery Order334511ENTR V4 - PMW 120 MIBS$0$933,655February 3, 2023September 6, 2024San Diego, CAusaspending.gov
N0003922D1000Department of DefenseIDC334511PRODUCTION UNITS$0$11,547,348June 3, 2022usaspending.gov
N0038322GT801Department of DefenseBOA3342205-YR REPAIR BOA WITH L-3 TELEMETRY & RF PRODUCTS$0$0April 6, 2022usaspending.gov
N0038319FJM01Department of DefenseDelivery Order334220DECODER-RECEIVER$-8,340$195,558April 26, 2019December 30, 2021San Diego, CAusaspending.gov

Also on SpecStream

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.