Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES INC
L3 TECHNOLOGIES INC: 36 federal contract awards, $181.9 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES INC (UEI NB21QESAKUM9), Millersville, MD, received 36 federal prime contract awards with $181.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Defense ($181.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- NB21QESAKUM9
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Millersville, MD
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $181.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-24
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 | 4 | $100.2 million |
| 334111 | Electronic Computer Manufacturing | 2 | $44.9 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 3 | $17 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 13 | $10.7 million |
| 541330 | Engineering Services | 1 | $8.3 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $653,895 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $83,340 |
| 334419 | Other Electronic Component Manufacturing | 3 | $43,879 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $34,678 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $9,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $181.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $82.3 million |
| FY2026 | $89.7 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002424C6200 | Department of Defense | Definitive Contract | 334511 | LONG LEAD TIME MATERIALS (LLTM) | $59,781,105 | $59,781,105 | May 16, 2024 | July 11, 2030 | Millersville, MD | usaspending.gov |
| N0002426C6205 | Department of Defense | Definitive Contract | 334511 | VIRGINIA CLASS AND COLUMBIA CLASS UNIVERSAL MODULAR MAST PRODUCTION AND ENGINEERING SUPPORT | $39,742,965 | $40,258,382 | April 2, 2026 | April 2, 2031 | Northampton, MA | usaspending.gov |
| N0002426C6101 | Department of Defense | Definitive Contract | 334111 | TB-29C TOWED ARRAY ASSEMBLY - PRODUCTION, INTEGRATION & TESTING | $26,459,452 | $30,869,447 | January 15, 2026 | January 15, 2026 | Millersville, MD | usaspending.gov |
| N0002426C6100 | Department of Defense | Definitive Contract | 334111 | TB-34A TOWED ARRAY ASSEMBLY | $18,447,898 | $22,900,118 | January 26, 2026 | March 16, 2032 | Millersville, MD | usaspending.gov |
| N0010425CNA18 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $14,532,503 | $14,532,503 | March 28, 2025 | November 29, 2030 | Millersville, MD | usaspending.gov |
| N0003924C9001 | Department of Defense | Definitive Contract | 541330 | ENGINEERING SERVICES | $8,305,503 | $15,566,957 | March 13, 2024 | May 18, 2027 | Millersville, MD | usaspending.gov |
| N6660424FL119 | Department of Defense | Delivery Order | 334515 | OPTIC TRANSCEIVER | $3,399,497 | $3,399,497 | September 18, 2024 | October 18, 2027 | Millersville, MD | usaspending.gov |
| N6660425FL121 | Department of Defense | Delivery Order | 334515 | COMPONENTS IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $2,294,746 | $2,294,746 | September 10, 2025 | October 10, 2027 | Millersville, MD | usaspending.gov |
| N0010425CNA09 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $1,664,300 | $1,664,300 | December 26, 2024 | January 15, 2027 | Millersville, MD | usaspending.gov |
| N6660426FL124 | Department of Defense | Delivery Order | 334515 | COMPONENTS IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $1,248,227 | $1,248,227 | June 22, 2026 | July 22, 2027 | Newport, RI | usaspending.gov |
| N6660424FL116 | Department of Defense | Delivery Order | 334515 | COMPONENTS AND SERVICES IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $895,585 | $895,585 | April 8, 2024 | December 24, 2025 | Millersville, MD | usaspending.gov |
| N6660424FL114 | Department of Defense | Delivery Order | 334515 | ASSEMBLY, SHAIM | $886,250 | $886,250 | February 15, 2024 | January 15, 2028 | Millersville, MD | usaspending.gov |
| N6660425FL120 | Department of Defense | Delivery Order | 334515 | COMPONENTS IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $868,236 | $868,236 | June 4, 2025 | November 9, 2026 | Millersville, MD | usaspending.gov |
| N0010425CNA08 | Department of Defense | Definitive Contract | 335311 | CABLE ASSEMBLY,SPEC | $819,750 | $819,750 | December 23, 2024 | October 30, 2026 | Millersville, MD | usaspending.gov |
| N0002420C6205 | Department of Defense | Definitive Contract | 334511 | UNIVERSAL MODULAR MAST SHIPSET 1 | $675,142 | $76,259,739 | August 17, 2020 | February 26, 2027 | Millersville, MD | usaspending.gov |
| N0025324F0082 | Department of Defense | Delivery Order | 332994 | IVER3 (UUV) 761/762 UPGRADE, REPAIR, MAINTAIN | $651,395 | $651,395 | September 30, 2024 | March 27, 2026 | Keyport, WA | usaspending.gov |
| N6660426FL122 | Department of Defense | Delivery Order | 334515 | COMPONENTS IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $576,130 | $576,130 | February 19, 2026 | March 19, 2028 | Millersville, MD | usaspending.gov |
| N6660424FL117 | Department of Defense | Delivery Order | 334515 | COMPONENTS AND SERVICES IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAPIT) | $199,820 | $199,820 | May 22, 2024 | February 21, 2026 | Millersville, MD | usaspending.gov |
| N6660424FL118 | Department of Defense | Delivery Order | 334515 | RECERTIFCATION OF PARTS | $197,437 | $197,437 | June 18, 2024 | June 17, 2025 | Millersville, MD | usaspending.gov |
| N0010424PNA07 | Department of Defense | Purchase Order | 334412 | COUPLER,ROTARY,RADI | $77,391 | $77,391 | October 24, 2023 | July 1, 2024 | Millersville, MD | usaspending.gov |
| N6660424FL115 | Department of Defense | Delivery Order | 334515 | RECERTIFICATION OF MULTI FUNCTION HUBS | $65,778 | $65,778 | February 14, 2024 | November 23, 2024 | Millersville, MD | usaspending.gov |
| SPE7M526V3188 | Department of Defense | Purchase Order | 334220 | 8511958402!CIRCULATOR,RADIO FR | $36,460 | $36,460 | March 5, 2026 | January 4, 2027 | Millersville, MD | usaspending.gov |
| SPE7M124P7994 | Department of Defense | Purchase Order | 334220 | 8510719638!CIRCULATOR,RADIO FR | $24,705 | $24,705 | June 30, 2024 | February 25, 2025 | Millersville, MD | usaspending.gov |
| SPE7M524P2322 | Department of Defense | Purchase Order | 334220 | 8510402173!CIRCULATOR,RADIO FR | $22,175 | $22,175 | January 24, 2024 | March 10, 2025 | Millersville, MD | usaspending.gov |
| N6660426FL123 | Department of Defense | Delivery Order | 334515 | DISASSEMBLE, PACKAGE, AND SHIP N6660421DL000 CONTRACTOR ACQUIRED PROPERTY (CAP), TO INCLUDE TB-16 UNIVERSAL TEST HARNESS (UTH), INCLUDING AS | $18,807 | $18,807 | April 30, 2026 | July 13, 2026 | Millersville, MD | usaspending.gov |
| SPE4A626P3285 | Department of Defense | Purchase Order | 334419 | 8511717884!CABLE ASSEMBLY,SPEC | $18,466 | $18,466 | October 22, 2025 | July 20, 2026 | Millersville, MD | usaspending.gov |
| SPE4A624P4595 | Department of Defense | Purchase Order | 334419 | 8510263027!CABLE ASSEMBLY,SPEC | $16,218 | $16,218 | November 13, 2023 | August 29, 2024 | Millersville, MD | usaspending.gov |
| SPE7L126P1862 | Department of Defense | Purchase Order | 332722 | 8511759348!CLAMP,LOOP | $9,841 | $9,841 | November 21, 2025 | June 24, 2026 | Millersville, MD | usaspending.gov |
| SPE7M425P6653 | Department of Defense | Purchase Order | 334419 | 8511671132!ADAPTER,TEST | $9,195 | $0 | September 26, 2025 | February 23, 2026 | Millersville, MD | usaspending.gov |
| SPE4A725P3648 | Department of Defense | Purchase Order | 334511 | 8511092575!RETAINER BAR,BASE P | $7,464 | $7,464 | January 10, 2025 | July 14, 2025 | Millersville, MD | usaspending.gov |
| N6660424FC405 | Department of Defense | Delivery Order | 332994 | UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS - POST AWARD KICKOFF | $2,500 | $2,500 | January 31, 2024 | April 22, 2024 | Newport, RI | usaspending.gov |
| N0010423PNB59 | Department of Defense | Purchase Order | 333923 | COUPLER,ROTARY,RADI | $0 | $149,514 | February 2, 2023 | October 30, 2023 | Millersville, MD | usaspending.gov |
| N6660421FL002 | Department of Defense | Delivery Order | 334515 | SERVICES REQUIRED TO SUPPORT TOWED ARRAY PROGRAMS USING TOWED ARRAY IPT (TAIPT) TELEMETRY | $0 | $2,603,482 | October 1, 2021 | June 23, 2025 | Millersville, MD | usaspending.gov |
| N6660421DL000 | Department of Defense | IDC | 334515 | COMPONENTS AND SERVICES IN SUPPORT OF THE TOWED ARRAY INTEGRATED PRODUCT TEAM (TAIPT) | $0 | $30,103,244 | June 24, 2021 | usaspending.gov | ||
| N6660424DC405 | Department of Defense | IDC | 332994 | SUPPLIES AND SERVICES IN SUPPORT OF THE UNDERSEA WEAPONS AND UNDERSEA DEFENSIVE FAMILY OF SYSTEMS | $0 | $245,932,500 | January 24, 2024 | usaspending.gov | ||
| N0010423PNA07 | Department of Defense | Purchase Order | 334412 | COUPLER,ROTARY,RADI | $-42,713 | $39,787 | October 25, 2022 | November 30, 2023 | Millersville, MD | 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 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335311
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.