Data / Federal awards / NAICS 333310 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 429 federal contract awards, $692.9 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI LG6WVXVEEJN3), Londonderry, NH, received 429 federal prime contract awards with $692.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($675.4 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- LG6WVXVEEJN3
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Londonderry, NH
- Business size
- Small Business
- Contract awards
- 429
- Obligated
- $692.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 38 | $542.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 106 | $75.4 million |
| 333314 | Optical Instrument and Lens Manufacturing | 145 | $62.6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $7.7 million |
| 334419 | Other Electronic Component Manufacturing | 13 | $2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 8 | $374,599 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 12 | $357,453 |
| 332510 | Hardware Manufacturing | 19 | $247,954 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $245,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 417 | $675.4 million |
| Department of Justice | 7 | $10 million |
| Department of Homeland Security | 2 | $7.5 million |
| Department of State | 1 | $3,072 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326 million |
| FY2025 | $323.1 million |
| FY2026 | $43.9 million |
Contract awards
The 50 largest of 429 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25F0072 | Department of Defense | Delivery Order | 333310 | ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02 | $262,939,031 | $262,939,031 | December 31, 2024 | December 31, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB24F0034 | Department of Defense | Delivery Order | 333310 | ENVG-B PRODUCTION SYSTEMS | $256,224,987 | $256,224,987 | November 27, 2023 | November 28, 2025 | Woburn, MA | usaspending.gov |
| W912CH26F0012 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER OF ILLUMINATOR INFRARED, NSN 5855-01-577-7174 | $20,496,000 | $20,496,000 | October 20, 2025 | March 31, 2028 | Londonderry, NH | usaspending.gov |
| W911QY25F0066 | Department of Defense | Delivery Order | 333314 | PROCUREMENT OF OPTICAL / ELECTRONIC EQUIPMENT | $13,080,881 | $13,080,881 | December 20, 2024 | May 5, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB24F0358 | Department of Defense | Delivery Order | 333314 | CONTRACT YEAR SEVEN | $12,259,000 | $12,259,000 | October 31, 2025 | January 31, 2026 | Londonderry, NH | usaspending.gov |
| W911QY24F0065 | Department of Defense | Delivery Order | 333314 | EQUIPMENT | $11,464,464 | $11,464,464 | February 2, 2024 | November 30, 2026 | Londonderry, NH | usaspending.gov |
| W912CH25F0063 | Department of Defense | Delivery Order | 334511 | 8,021 EACH INFRARED ILLUMINATOR | $11,317,631 | $11,317,631 | December 19, 2024 | January 8, 2027 | Londonderry, NH | usaspending.gov |
| W912CH24F0097 | Department of Defense | Delivery Order | 334511 | AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. FIRST ORDERING YEAR DELIVERY ORDER | $9,807,861 | $9,807,861 | May 17, 2024 | May 8, 2026 | Londonderry, NH | usaspending.gov |
| 15F06726P0000745 | Department of Justice | Purchase Order | 333310 | NIGHT VISION GOGGLES (NVGS) | $9,750,000 | $9,750,000 | August 31, 2027 | August 31, 2027 | Londonderry, NH | usaspending.gov |
| W91CRB25FA041 | Department of Defense | Delivery Order | 333314 | SMALL TACTICAL OPTICAL RIFLE MOUNTED MICRO-LASER RANGE FINDER (STORM II) PRODUCTION HARDWARE SYSTEMS INCLUDING COMPONENTS (CABLES, CARRYING | $7,836,000 | $8,303,973 | June 1, 2025 | April 30, 2027 | Londonderry, NH | usaspending.gov |
| 70B06C25C00000187 | Department of Homeland Security | Definitive Contract | 334220 | F-PANO X 100 | $7,500,000 | $7,500,000 | September 29, 2025 | April 30, 2027 | Londonderry, NH | usaspending.gov |
| W912CH24F0098 | Department of Defense | Delivery Order | 334511 | AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. FIRST ORDERING YEAR DELIVERY ORDER. | $4,484,158 | $4,484,158 | July 31, 2024 | January 8, 2027 | Londonderry, NH | usaspending.gov |
| N0016426FL018 | Department of Defense | Delivery Order | 334511 | PROCUREMENT OF PVS-31A SPARE PARTS | $4,339,770 | $4,339,770 | January 28, 2026 | March 31, 2027 | Londonderry, NH | usaspending.gov |
| W91CRB19F0938 | Department of Defense | Delivery Order | 333314 | ENVG-B KITS (FIELD): YEAR TWO | $4,026,849 | $167,173,785 | September 27, 2019 | September 29, 2025 | Londonderry, NH | usaspending.gov |
| W91CRB26C5024 | Department of Defense | Definitive Contract | 333310 | THIS REQUIREMENT IS TO DELIVER BINOCULAR NIGHT VISION DEVICES AND SPARES FOR THE COUNTRY OF UZBEKISTAN, UNDER FOREIGN MILITARY SALES (FMS) C | $3,762,242 | $3,762,242 | February 26, 2026 | September 14, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB25FA009 | Department of Defense | Delivery Order | 333314 | IMPROVED NIGHT/DAY OBSERVATION DEVICE (INOD) COMMUNICATION CABLES | $3,178,480 | $3,178,480 | April 14, 2025 | April 14, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB26FA113 | Department of Defense | Delivery Order | 333310 | DELIVERY ORDER 0001 | $3,140,168 | $3,320,305 | March 3, 2026 | June 26, 2027 | Londonderry, NH | usaspending.gov |
| N0016424FJ098 | Department of Defense | Delivery Order | 334511 | I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | $3,022,751 | $3,022,751 | August 7, 2024 | December 30, 2025 | Londonderry, NH | usaspending.gov |
| W56HZV24F0175 | Department of Defense | Delivery Order | 334511 | FIVE YEAR REQUIREMENTS LTC FOR THE PROCUREMENT OF AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. | $2,623,049 | $2,623,049 | February 12, 2024 | December 8, 2024 | Londonderry, NH | usaspending.gov |
| N0016425FJ026 | Department of Defense | Delivery Order | 334511 | I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | $2,617,564 | $2,617,564 | December 6, 2024 | April 30, 2026 | Londonderry, NH | usaspending.gov |
| W91CRB26FA046 | Department of Defense | Delivery Order | 333314 | IMPROVED NIGHT/DAY OBSERVATION DEVICE (INOD) COMMUNICATION CABLES | $2,484,621 | $2,484,621 | December 19, 2025 | April 30, 2027 | Londonderry, NH | usaspending.gov |
| N0016425FJ610 | Department of Defense | Delivery Order | 334511 | DO TO PURCHASE SPARE PARTS | $2,290,031 | $2,290,031 | September 3, 2025 | September 30, 2026 | Londonderry, NH | usaspending.gov |
| W911QY24F0229 | Department of Defense | Delivery Order | 333314 | SUPPLY | $2,156,942 | $2,156,942 | August 22, 2024 | August 11, 2025 | Londonderry, NH | usaspending.gov |
| N0016424FJ133 | Department of Defense | Delivery Order | 334511 | I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | $1,737,621 | $1,737,621 | September 6, 2024 | October 31, 2025 | Londonderry, NH | usaspending.gov |
| W91CRB23C5037 | Department of Defense | Definitive Contract | 333310 | TO FULFILL THE REQUIREMENTS OF FMS CASE IS-B-ZMQ. | $1,736,006 | $3,713,549 | September 28, 2023 | October 2, 2024 | Londonderry, NH | usaspending.gov |
| SPE4A725C0021 | Department of Defense | Definitive Contract | 333310 | 8510998261!HOUSING SECTION,NIG | $1,309,057 | $1,309,057 | January 8, 2025 | February 23, 2026 | Londonderry, NH | usaspending.gov |
| N0016424FJ004 | Department of Defense | Delivery Order | 334511 | I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | $1,189,534 | $1,189,534 | November 14, 2023 | January 30, 2025 | Londonderry, NH | usaspending.gov |
| H9240324F0007 | Department of Defense | Delivery Order | 334511 | QUANTITY OF 128 BINOCULAR NIGHT VISION DEVICE KITS | $1,138,304 | $1,138,304 | December 13, 2023 | July 10, 2024 | Londonderry, NH | usaspending.gov |
| M6700424F5048 | Department of Defense | Delivery Order | 334511 | ADVANCED TARGET POINTER ILLUMINATOR - | $1,061,165 | $1,061,165 | June 25, 2024 | June 24, 2025 | Albany, GA | usaspending.gov |
| W911QY24C0088 | Department of Defense | Definitive Contract | 334419 | PROTOTYPE DEVELOPMENT | $991,980 | $991,980 | November 20, 2023 | October 24, 2024 | Londonderry, NH | usaspending.gov |
| W91CRB24C5045 | Department of Defense | Definitive Contract | 333310 | THE PURPOSE OF THIS ACTION IS TO PURCHASE THREE-HUNDRED FORTY-SIX (346) AVS-9 NIGHT VISION IMAGE INTENSIFIER TUBES TO SUPPORT FOREIGN MILITA | $951,500 | $951,500 | August 22, 2024 | March 5, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A724F1104 | Department of Defense | Delivery Order | 333314 | 8510235178!MOUNT,VIEWER | $947,250 | $947,250 | October 27, 2023 | March 6, 2029 | Londonderry, NH | usaspending.gov |
| SPE7L725P1482 | Department of Defense | Purchase Order | 335931 | 8511189553!BATTERY POWER SUPPL | $780,573 | $780,573 | February 14, 2025 | November 1, 2027 | Londonderry, NH | usaspending.gov |
| SPE4A725P3748 | Department of Defense | Purchase Order | 333310 | 8511097776!LENS,OPTICAL INSTRU | $769,595 | $769,595 | December 31, 2024 | December 31, 2025 | Londonderry, NH | usaspending.gov |
| W91CRB24C5026 | Department of Defense | Definitive Contract | 334419 | TO PROCURE WILCOX HELMET MOUNTS, BINOCULAR NIGHT VISION SYSTEM (BNVS) POWER CABLES, AND BATTERY PACK ASSEMBLY KITS TO THE GOVERNMENT OF ISRA | $768,097 | $768,097 | March 26, 2024 | July 31, 2025 | Londonderry, NH | usaspending.gov |
| W91CRB24F0377 | Department of Defense | Delivery Order | 333314 | MOUNTED PRODUCTION BUY | $760,904 | $760,904 | April 30, 2025 | June 30, 2026 | Londonderry, NH | usaspending.gov |
| SPE4A724P7213 | Department of Defense | Purchase Order | 334511 | 8510433453!HOUSING SECTION,NIG | $729,750 | $729,750 | February 8, 2024 | July 3, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A724P7198 | Department of Defense | Purchase Order | 334511 | 8510433113!HOUSING SECTION,NIG | $725,163 | $725,163 | February 8, 2024 | January 3, 2025 | Londonderry, NH | usaspending.gov |
| N0016425FJ013 | Department of Defense | Delivery Order | 333314 | PRECISION AIMING LASER (PAL) | $722,700 | $722,700 | November 4, 2024 | January 31, 2026 | Londonderry, NH | usaspending.gov |
| SPE7L725P1678 | Department of Defense | Purchase Order | 335999 | 8511226167!BATTERY POWER SUPPLY | $701,007 | $701,007 | March 5, 2025 | April 8, 2026 | Londonderry, NH | usaspending.gov |
| SPE4A624PE601 | Department of Defense | Purchase Order | 334511 | 8510427142!LASER,SOLID STATE | $697,600 | $697,600 | February 7, 2024 | March 3, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A624PE789 | Department of Defense | Purchase Order | 334511 | 8510432641!LASER,SOLID STATE | $697,600 | $697,600 | February 8, 2024 | June 2, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A725P0381 | Department of Defense | Purchase Order | 334511 | 8510930189!HOUSING SECTION,NIG | $674,488 | $674,488 | October 31, 2024 | June 8, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A724P1769 | Department of Defense | Purchase Order | 334511 | 8510250028!LASER,SOLID STATE | $586,060 | $586,060 | November 20, 2023 | February 28, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A724P1797 | Department of Defense | Purchase Order | 334511 | 8510250601!LASER,SOLID STATE | $586,060 | $586,060 | November 20, 2023 | April 30, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A724P1780 | Department of Defense | Purchase Order | 334511 | 8510250225!LASER,SOLID STATE | $575,082 | $575,082 | November 20, 2023 | July 31, 2025 | Londonderry, NH | usaspending.gov |
| N0016424FJ114 | Department of Defense | Delivery Order | 333314 | SPARES | $525,547 | $525,547 | September 6, 2024 | August 22, 2025 | Londonderry, NH | usaspending.gov |
| N0016425FJ567 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR FY25 SPARE PARTS | $477,153 | $477,153 | July 10, 2025 | February 20, 2026 | Londonderry, NH | usaspending.gov |
| SPE4A724PC826 | Department of Defense | Purchase Order | 334511 | 8510674198!IMAGE INTENSIFIER T | $432,556 | $432,556 | June 13, 2024 | October 31, 2025 | Londonderry, NH | usaspending.gov |
| SPE4A624PK072 | Department of Defense | Purchase Order | 334511 | 8510532712!HOUSING SECTION,NIG | $404,223 | $404,223 | March 28, 2024 | May 30, 2025 | Londonderry, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- 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
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334511
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.