Data / Federal awards / NAICS 334290 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 74 federal contract awards, $67.4 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI PTMFLMD2CUB4), Camden, NJ, received 74 federal prime contract awards with $67.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($47.0 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- PTMFLMD2CUB4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Camden, NJ
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $67.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 23 | $44.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 8 | $18.3 million |
| 541330 | Engineering Services | 6 | $4.6 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $864,330 |
| 334419 | Other Electronic Component Manufacturing | 2 | $208,117 |
| 336611 | Ship Building and Repairing | 3 | $205,961 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $155,738 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $130,423 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $99,765 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $59,545 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $47 million |
| Department of Homeland Security | 27 | $20.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $37 million |
| FY2026 | $15 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA880725CB002 | Department of Defense | Definitive Contract | 334220 | SPACE HUB INTEGRATED END CRYPTOGRAPHIC UNIT LEADING EDGE DEVELOPMENT | $18,250,000 | $26,382,679 | September 29, 2028 | September 30, 2030 | Camden, NJ | usaspending.gov |
| FA830725FB065 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFI | $10,278,099 | $10,278,099 | May 2, 2025 | March 2, 2027 | Camden, NJ | usaspending.gov |
| 70Z04425FC2PL0007 | Department of Homeland Security | Delivery Order | 334290 | SHIPBOARD ALARM & ANNOUNCING SYSTEM (A&AS) OPERATING SYSTEM (OS) UPGRADE ON NATIONAL SECURITY CUTTER (NSC) PLATFORM | $6,426,322 | $6,426,322 | September 2, 2025 | September 2, 2027 | Camden, NJ | usaspending.gov |
| FA830724FB090 | Department of Defense | Delivery Order | 334290 | THIS DELIVERY ORDER IS TO PURCHASE 100 VPC-XBS AND 100 K-5BS. | $4,819,489 | $4,819,489 | May 27, 2024 | March 28, 2026 | Camden, NJ | usaspending.gov |
| N6523625F0323 | Department of Defense | Delivery Order | 541330 | C5I SYTEMS TECHNICAL SUSTAINMENT SUPPORT | $3,762,191 | $14,384,421 | May 30, 2025 | May 29, 2027 | Camden, NJ | usaspending.gov |
| 70Z04423FCMPL0006 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 1 (FIRM-FIXED-PRICE) FOR C4ISR SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS. | $3,406,416 | $4,170,468 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| FA830724FB097 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFI | $3,244,500 | $3,244,500 | June 13, 2024 | July 18, 2024 | Camden, NJ | usaspending.gov |
| FA830725FB091 | Department of Defense | Delivery Order | 334290 | PROCUREMENT OF 40EA VPC-XB AND 40EA K-5B DELIVERY ORDER #9 | $3,105,200 | $3,105,200 | June 11, 2025 | March 19, 2027 | Camden, NJ | usaspending.gov |
| 70Z04425FCMPL0012 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER FOR MOTOBRIDGE REPLACEMENT | $2,978,672 | $2,978,672 | September 30, 2025 | September 29, 2027 | Camden, NJ | usaspending.gov |
| N6523624F0670 | Department of Defense | Delivery Order | 541330 | USCG | $2,820,088 | $3,513,804 | September 20, 2024 | September 19, 2026 | Camden, NJ | usaspending.gov |
| 70Z04424FCMPL0001 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 5 NEXT GENERATION SYMPHONY COMMUNICATION SUITE UPGRADES ONBOARD FAST RESPONSE CUTTERS (FRC), NATIONAL SECURITY CUTTERS (NSC), AND | $2,812,946 | $2,812,946 | March 4, 2024 | June 30, 2026 | Camden, NJ | usaspending.gov |
| 70Z04423FCMPL0008 | Department of Homeland Security | Delivery Order | 334290 | CYBER SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS FOR C4ISR ASSETS. | $2,368,260 | $2,916,783 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| 70Z04423FCMPL0007 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER 2 FOR ONSITE SUPPORT OF L3HARRIS TECHNOLOGIES C5I SYSTEMS/EQUIPMENT (TIME-AND-MATERIALS). | $1,710,482 | $2,111,997 | April 1, 2023 | December 31, 2026 | Camden, NJ | usaspending.gov |
| FA830724FB106 | Department of Defense | Delivery Order | 334290 | PRODUCTION OF KGV-136BS, K5BS, K5B ASICS, AND CRKS | $1,310,704 | $1,310,704 | July 18, 2024 | July 31, 2026 | Camden, NJ | usaspending.gov |
| 70Z04426FCMPL0001 | Department of Homeland Security | Delivery Order | 334290 | TASK ORDER ON A SOLE SOURCE BASIS TO L3 TECHNOLOGIES FOR SYMPHONY CRYPTO UPDATES. | $1,019,581 | $1,019,581 | January 1, 2026 | October 31, 2026 | Camden, NJ | usaspending.gov |
| N0010425CQA12 | Department of Defense | Definitive Contract | 335313 | CCA,BRI S/T PWA | $864,330 | $864,330 | March 25, 2025 | July 8, 2026 | Camden, NJ | usaspending.gov |
| 70Z04426FCMPL0004 | Department of Homeland Security | Delivery Order | 334290 | PROVIDE REMOTE TROUBLESHOOTING, ONSITE SUPPORT, ANNUAL PERFORMANCE VERIFICATIONS, AND POST-TEST REPORTING FOR THE RADIO FREQUENCY DISTRIBUTI | $625,582 | $625,582 | July 27, 2026 | December 31, 2026 | Camden, NJ | usaspending.gov |
| 70Z08024P21558B00 | Department of Homeland Security | Purchase Order | 334419 | ELECTRONIC COMPONENTS ASSEMBLY | $179,838 | $179,838 | September 13, 2024 | March 25, 2026 | Camden, NJ | usaspending.gov |
| 70Z08021P20138B00 | Department of Homeland Security | Purchase Order | 334290 | 5836-01-613-5865 CAMERA, TELEVISION 5836-01-613-5867 CAMERA, TELEVISION 5836-01-611-4776 CAMERA, TELEVISION | $118,946 | $247,946 | September 21, 2021 | June 23, 2022 | Camden, NJ | usaspending.gov |
| N0010426PQA76 | Department of Defense | Purchase Order | 334511 | ALARM-MONITOR GROUP | $115,423 | $115,423 | April 17, 2026 | April 19, 2027 | Camden, NJ | usaspending.gov |
| N0010425PQC57 | Department of Defense | Purchase Order | 336413 | CIRCUIT CARD ASSEMB | $99,765 | $99,765 | September 29, 2025 | October 26, 2026 | Camden, NJ | usaspending.gov |
| N0010424FUU00 | Department of Defense | Delivery Order | 334412 | COMMUNICATION SYSTE | $89,602 | $89,602 | December 18, 2023 | June 29, 2026 | Camden, NJ | usaspending.gov |
| N4215824PS073 | Department of Defense | Purchase Order | 336611 | REPAIR OF THE ICS CABINET | $78,398 | $78,398 | August 7, 2024 | August 16, 2024 | Goose Creek, SC | usaspending.gov |
| N4215825PS116 | Department of Defense | Purchase Order | 336611 | TROUBLESHOOT AND REPAIR THE INTEGRATED COMMUNICATION SYSTEM (ICS) ON A MTS. | $75,419 | $75,419 | August 29, 2025 | November 30, 2025 | Goose Creek, SC | usaspending.gov |
| 70Z08025P20674B00 | Department of Homeland Security | Purchase Order | 334310 | 2125405B4200DI033 LOUDSPEAKER, PERMANENT MAGNET 5965 01-658-7025 | $68,086 | $68,086 | September 8, 2025 | July 8, 2026 | Camden, NJ | usaspending.gov |
| SPE7M526P3957 | Department of Defense | Purchase Order | 334310 | 8512210643!LOUDSPEAKER ASSEMBL | $62,831 | $62,831 | June 30, 2026 | June 29, 2027 | Camden, NJ | usaspending.gov |
| N0010424FUU01 | Department of Defense | Delivery Order | 334412 | PRINTED WIRING BOAR | $52,907 | $52,907 | April 25, 2024 | January 13, 2025 | Camden, NJ | usaspending.gov |
| N4215826PS039 | Department of Defense | Purchase Order | 336611 | TROUBLESHOOT AND REPAIR ICS | $52,144 | $52,144 | April 14, 2026 | July 9, 2026 | Portsmouth, VA | usaspending.gov |
| 70Z08024P29234B00 | Department of Homeland Security | Purchase Order | 811210 | DIPLEXER | $35,545 | $35,545 | September 23, 2024 | June 30, 2025 | Camden, NJ | usaspending.gov |
| 70Z04424FESD60001 | Department of Homeland Security | Delivery Order | 334290 | MOTOROLA APX (MOTOBRIDGE) LICENSE TO SUPPORT SYMPHONY SYSTEM. | $33,700 | $33,700 | August 15, 2024 | November 13, 2024 | Portsmouth, VA | usaspending.gov |
| 70Z08524P30012B00 | Department of Homeland Security | Purchase Order | 334419 | 5915 01-598-6156 K10051205-1 FILTER, RADIO FREQ INTERFERENC 02 EA | $28,279 | $28,279 | December 27, 2023 | February 15, 2024 | Camden, NJ | usaspending.gov |
| 70Z08026P20841B00 | Department of Homeland Security | Purchase Order | 334290 | 7025-01-694-2001 INTERFACE UNIT, AUTOMATIC DATA | $25,214 | $25,214 | September 18, 2026 | September 25, 2027 | Baltimore, MD | usaspending.gov |
| SPE7M526P0265 | Department of Defense | Purchase Order | 334310 | 8511696792!LOUDSPEAKER ASSEMBL | $24,821 | $24,821 | October 10, 2025 | March 27, 2026 | Camden, NJ | usaspending.gov |
| 70Z08024P29235B00 | Department of Homeland Security | Purchase Order | 811210 | ELECTRONIC COMPONEMENTS ASSEMBLY | $24,000 | $24,000 | September 24, 2024 | June 20, 2025 | Camden, NJ | usaspending.gov |
| 70Z02321CAPB02300 | Department of Homeland Security | Definitive Contract | 334220 | VENDOR TBD. THIS SOLICITATION IS FOR THE PSC EXTERIOR COMMUNICATIONS SWITCH SYSTEM AND COMMUNICATION MANAGEMENT SOFTWARE. APFS P2020048795 T | $20,000 | $12,290,522 | December 17, 2020 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| N0010424PQC86 | Department of Defense | Purchase Order | 334511 | NRP,CCA KITE CONSOL | $15,000 | $15,000 | May 8, 2024 | March 31, 2026 | Camden, NJ | usaspending.gov |
| SPRMM126PMB71 | Department of Defense | Purchase Order | 335311 | PDU, 28VDC | $12,789 | $12,789 | May 15, 2026 | July 6, 2026 | Camden, NJ | usaspending.gov |
| N0010424PQA91 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $12,000 | $12,000 | November 20, 2023 | November 20, 2025 | Camden, NJ | usaspending.gov |
| N0010424PBA50 | Department of Defense | Purchase Order | 334416 | RESISTOR,LUG ASSY | $4,175 | $4,175 | October 4, 2023 | May 31, 2024 | Camden, NJ | usaspending.gov |
| N0010423PQC87 | Department of Defense | Purchase Order | 334519 | KITE BULKHEAD | $1,284 | $121,284 | June 28, 2023 | May 20, 2025 | Camden, NJ | usaspending.gov |
| 70Z08021P20108B00 | Department of Homeland Security | Purchase Order | 335999 | 5985-01-620-4869 DIPLEXER | $0 | $156,601 | August 25, 2021 | May 6, 2022 | Camden, NJ | usaspending.gov |
| 70Z08022P29686B00 | Department of Homeland Security | Purchase Order | 811219 | CIRCUIT CARD ASSEMBLY | $0 | $14,520 | September 13, 2022 | April 4, 2023 | Camden, NJ | usaspending.gov |
| 70Z04423DCMPL0001 | Department of Homeland Security | IDC | 334290 | TO OBTAIN PROPRIETARY CONTRACTOR SUPPORT TO PROVIDE L3 NATIONAL SECURITY CUTTERS SUSTAINMENT SUPPORT SERVICES FOR THE U.S. COAST GUARD COMMA | $0 | $47,783,992 | April 1, 2023 | usaspending.gov | ||
| FA830723FB033 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFI | $0 | $10,195,458 | March 29, 2023 | October 31, 2024 | Camden, NJ | usaspending.gov |
| N0010419FGS09 | Department of Defense | Delivery Order | 334412 | REPAIR OF 3 EACH TERMINAL,TELEPHONE | $0 | $15,715 | June 26, 2019 | July 31, 2023 | Camden, NJ | usaspending.gov |
| SPE7M223P0155 | Department of Defense | Purchase Order | 334412 | 8509467351!CIRCUIT CARD ASSEMB | $0 | $74,089 | October 18, 2022 | June 21, 2024 | Camden, NJ | usaspending.gov |
| FA830722F0077 | Department of Defense | Delivery Order | 334290 | ADVANCED EXTREMELY-HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS ACTS, DELIVERY ORDER 3 | $0 | $14,462,646 | July 20, 2022 | March 21, 2024 | Camden, NJ | usaspending.gov |
| N0002401C4012 | Department of Defense | Definitive Contract | 811213 | 200111!016917!1700!BZ004 !NAVAL SEA SYSTEMS COMMAND !N0002401C4012 !A!N!*!N!BASIC !20001107!20030531!618019632!008898884!008898843!N!L-3 COM | $0 | $0 | November 7, 2000 | February 27, 2013 | Camden, NJ | usaspending.gov |
| N0010423FUU00 | Department of Defense | Delivery Order | 334412 | COMMUNICATION SYSTE | $0 | $30,000 | October 6, 2022 | April 7, 2027 | Camden, NJ | usaspending.gov |
| N6600122C0067 | Department of Defense | Definitive Contract | 334220 | TERMINAL INTEGRATION KITS (TIK) 10 USC 4023 | $0 | $3,905,430 | June 14, 2022 | September 30, 2024 | Camden, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541330
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.