Data / Federal awards / NAICS 334511 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 54 federal contract awards, $884.3 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI VJGEGN9GZM11), Camden, NJ, received 54 federal prime contract awards with $884.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($884.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- VJGEGN9GZM11
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Camden, NJ
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $884.3 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-02
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 | 2 | $333.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 22 | $279.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $141.1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 15 | $126.8 million |
| 336611 | Ship Building and Repairing | 1 | $3.1 million |
| 334290 | Other Communications Equipment Manufacturing | 10 | $54,875 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $30,000 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $884.2 million |
| Department of Homeland Security | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286.2 million |
| FY2025 | $372.7 million |
| FY2026 | $225.3 million |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002422C5514 | Department of Defense | Definitive Contract | 334511 | SPEIR E&MD | $167,819,616 | $259,417,436 | April 26, 2022 | July 22, 2027 | Mason, OH | usaspending.gov |
| N0002422C5218 | Department of Defense | Definitive Contract | 334511 | CEC SYSTEM PRODUCTION AND REPAIR | $166,041,366 | $421,648,575 | July 18, 2022 | April 1, 2028 | Seminole, FL | usaspending.gov |
| FA865023C9311 | Department of Defense | Definitive Contract | 541715 | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET CALL 003 - MULTI-BAND, MULTI-ORBIT SATELLITE COMMUNICATIONS EXPERIMENTS | $141,127,991 | $213,043,735 | May 17, 2023 | August 17, 2027 | Camden, NJ | usaspending.gov |
| N6600124C0018 | Department of Defense | Definitive Contract | 334220 | SERVICES (OPN) | $66,453,623 | $66,453,623 | February 13, 2024 | May 30, 2027 | Camden, NJ | usaspending.gov |
| FA821326FB031 | Department of Defense | Delivery Order | 332993 | DSU-43/B SENSOR,PROXIMITY BOMB | $61,086,680 | $61,086,680 | May 28, 2025 | January 31, 2029 | Camden, NJ | usaspending.gov |
| W15P7T25F0028 | Department of Defense | Delivery Order | 334220 | ARMY RESILIENT ANTI-JAM MODEM (RAM) | $55,245,997 | $55,245,997 | September 19, 2024 | March 16, 2028 | Camden, NJ | usaspending.gov |
| FA873522FB007 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. | $43,044,089 | $78,785,402 | August 30, 2022 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| N0003920F0377 | Department of Defense | Delivery Order | 334220 | WAM | $40,488,170 | $114,986,026 | July 30, 2020 | October 13, 2026 | Salt Lake City, UT | usaspending.gov |
| FA821325F3550 | Department of Defense | Delivery Order | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $35,876,000 | $35,876,000 | November 14, 2024 | December 31, 2027 | Camden, NJ | usaspending.gov |
| FA880724FB012 | Department of Defense | Delivery Order | 334220 | A3M- BLOCK I - 1 RACK UNIT (RU) FORM FACTOR MODEM PRODUCTION | $33,728,891 | $33,728,891 | October 1, 2024 | December 31, 2027 | Camden, NJ | usaspending.gov |
| FA865923FB002 | Department of Defense | Delivery Order | 332993 | DISRUPTIVE FUTURES MODULE MISSILE | $18,673,388 | $23,664,760 | August 21, 2023 | February 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA204624FB002 | Department of Defense | Delivery Order | 334220 | SENIOR LEADER NETWORK (SLN) EXPANSION PROCURING RADIO FREQUENCY EQUIPMENT. | $10,893,048 | $14,264,699 | March 1, 2024 | June 30, 2026 | Camden, NJ | usaspending.gov |
| FA880725FB009 | Department of Defense | Delivery Order | 334220 | LOGISTICS AND SUSTAINMENT OF A3M BLOCK I PRODUCTION MODEMS | $10,443,241 | $10,443,241 | April 11, 2025 | October 31, 2026 | Camden, NJ | usaspending.gov |
| FA865823FB004 | Department of Defense | Delivery Order | 332993 | COMMON FLIGHT SAFETY SYSTEM (CFSS) | $7,767,382 | $21,245,379 | May 15, 2023 | January 1, 2027 | Niceville, FL | usaspending.gov |
| FA873522FB009 | Department of Defense | Delivery Order | 334220 | SITE SURVEYS TO SUPPORT PROCUREMENT AND INSTALLATION OF RADIO FREQUENCY EQUIPMENT. | $5,823,663 | $9,331,398 | September 23, 2022 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N0003925F2121 | Department of Defense | Delivery Order | 334220 | ENGINEERING DEVELOPMENT MODEL (EDM) | $4,716,818 | $4,716,818 | June 9, 2025 | July 1, 2026 | Salt Lake City, UT | usaspending.gov |
| FA880820F0002 | Department of Defense | Delivery Order | 334220 | AIR FORCE AND ARMY ANTI-JAM MODEM DEVELOPMENT AND PRE-PRODUCTION | $3,165,651 | $58,596,776 | March 27, 2020 | August 31, 2026 | Camden, NJ | usaspending.gov |
| N0002420C6312 | Department of Defense | Definitive Contract | 336611 | MUSV DD&F | $3,104,694 | $105,739,252 | July 13, 2020 | July 13, 2026 | Camden, NJ | usaspending.gov |
| N0003924F2001 | Department of Defense | Delivery Order | 334220 | ENGINEERING DEVELOPMENT MODEL (EDM) | $2,712,506 | $2,712,506 | October 11, 2023 | August 31, 2024 | Salt Lake City, UT | usaspending.gov |
| FA821325F3552 | Department of Defense | Delivery Order | 332993 | COCKPIT-SELECTABLE HEIGHTS-OF-BURST SENSOR (C-HOBS) PART NUMBER: 201718308-1 MLXX8002 PART NUMBER: 201718308-2 MLXX8003 | $1,931,400 | $1,931,400 | January 24, 2025 | June 19, 2025 | Camden, NJ | usaspending.gov |
| N0003925F2130 | Department of Defense | Delivery Order | 334220 | ENGINEERING SUPPORT SERVICES | $1,527,688 | $1,527,688 | July 30, 2025 | April 30, 2027 | Camden, NJ | usaspending.gov |
| FA880724FB011 | Department of Defense | Delivery Order | 334220 | A3M BLOCK II RESILIENT ANTI-JAM (RAM) SMALL FORM FACTOR (SFF) MODEM | $1,000,000 | $57,204,221 | September 19, 2024 | September 20, 2027 | Camden, NJ | usaspending.gov |
| FA865823FB020 | Department of Defense | Delivery Order | 332993 | CONSORTIUM II | $646,568 | $979,963 | September 30, 2023 | September 29, 2025 | Eglin Afb, FL | usaspending.gov |
| N0003926FB024 | Department of Defense | Delivery Order | 334220 | WAMS PROPOSAL PREPARATION TO | $617,343 | $617,343 | April 16, 2026 | September 30, 2027 | Camden, NJ | usaspending.gov |
| N0003925F2110 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES | $498,085 | $507,606 | May 28, 2025 | July 23, 2027 | Camden, NJ | usaspending.gov |
| W31P4Q25F0069 | Department of Defense | Delivery Order | 332993 | PRECISION STRIKE SUPPORT | $200,000 | $200,000 | June 3, 2025 | March 30, 2029 | Camden, NJ | usaspending.gov |
| FA865624FB001 | Department of Defense | Delivery Order | 332993 | PRECISION STRIKE SUPPORT - EWAAC TO | $200,000 | $580,603 | March 31, 2024 | March 30, 2029 | Eglin Afb, FL | usaspending.gov |
| FA821319F0008 | Department of Defense | Delivery Order | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $165,828 | $16,488,422 | March 21, 2019 | September 28, 2028 | Camden, NJ | usaspending.gov |
| FA821325F3553 | Department of Defense | Delivery Order | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $156,600 | $156,600 | June 11, 2025 | September 17, 2025 | Camden, NJ | usaspending.gov |
| N0003923F1000 | Department of Defense | Delivery Order | 334290 | BFTN VARIANT I - QTY 15 - 23F1000 | $117,090 | $3,401,040 | October 26, 2022 | July 25, 2023 | Camden, NJ | usaspending.gov |
| N0003922F2050 | Department of Defense | Delivery Order | 334290 | BFTN VARIANT I - QTY 14 - 22F2050 | $109,284 | $3,216,374 | March 31, 2022 | June 30, 2024 | Camden, NJ | usaspending.gov |
| N0003923F2091 | Department of Defense | Delivery Order | 334220 | ENGINEERING SERVICES | $90,000 | $344,735 | May 8, 2023 | September 30, 2024 | Camden, NJ | usaspending.gov |
| FA821325F3551 | Department of Defense | Delivery Order | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $76,500 | $76,500 | December 16, 2024 | August 11, 2025 | Camden, NJ | usaspending.gov |
| FA868124FB055 | Department of Defense | Delivery Order | 332993 | THE MASSIVE ORDINANCE PENETRATOR (MOP) PROGRAM REQUIRES AN ANALYSIS OF FMU-169 B/B FUZES (PN 31313000-03) TO EXTEND ITS SHELF-LIFE FROM AT L | $69,117 | $69,117 | August 15, 2024 | October 28, 2024 | Camden, NJ | usaspending.gov |
| N0003923F2175 | Department of Defense | Delivery Order | 334290 | BFTN VARIANT I - QTY 6 - 23F2175 | $46,836 | $1,351,350 | September 11, 2023 | June 30, 2024 | Camden, NJ | usaspending.gov |
| N0003923F2089 | Department of Defense | Delivery Order | 334290 | BFTN VARIANT I - QTY 5 - 23F2089 | $39,030 | $1,136,130 | May 30, 2023 | April 30, 2025 | Camden, NJ | usaspending.gov |
| 70Z08024P29788B00 | Department of Homeland Security | Purchase Order | 811210 | 2124404B4200DI040 OIR CIRCUIT CARD ASSY 5998 01-548-5717 | $30,000 | $30,000 | September 13, 2024 | January 8, 2025 | Camden, NJ | usaspending.gov |
| FA880723F0010 | Department of Defense | Delivery Order | 334220 | AIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION | $2,217 | $17,510,898 | September 26, 2023 | June 30, 2027 | Camden, NJ | usaspending.gov |
| FA821319F3550 | Department of Defense | Delivery Order | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $0 | $331,082 | May 2, 2019 | September 1, 2023 | Camden, NJ | usaspending.gov |
| FA880723F0009 | Department of Defense | Delivery Order | 334290 | PROTECTED SATETILLITE COMMUNICATION KEY MANAGEMENT ARCHITECTURE | $0 | $963,047 | April 19, 2023 | November 10, 2023 | Camden, NJ | usaspending.gov |
| FA873522DB001 | Department of Defense | IDC | 334220 | BASIC IDIQ FOR SENIOR LEADER NETWORK EXPANSION | $0 | $569,631,000 | August 30, 2022 | usaspending.gov | ||
| N0003923F2037 | Department of Defense | Delivery Order | 334220 | ENGINEERING SUPPORT SERVICES | $0 | $243,052 | January 4, 2023 | September 30, 2024 | Camden, NJ | usaspending.gov |
| FA821319D0006 | Department of Defense | IDC | 332993 | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | $0 | $134,867,896 | March 21, 2019 | usaspending.gov | ||
| FA880820D0002 | Department of Defense | IDC | 334220 | AIR FORCE AND ARMY ANTI-JAM MODEM | $0 | $30,604,901 | March 27, 2020 | usaspending.gov | ||
| N0003920D0065 | Department of Defense | IDC | 334220 | WAM AWARD | $0 | $191,466,942 | July 30, 2020 | usaspending.gov | ||
| FA830717D0008 | Department of Defense | IDC | 334290 | FLEXIBLE INFORMATION ASSURANCE ACQUISITION TOOL (FIA2T) UNRESTRICTED MULTIPLE AWARD IDIQ | $0 | $787,500,000 | February 22, 2017 | usaspending.gov | ||
| HQ014708D0005 | Department of Defense | IDC | 541712 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE BRIDGE CONTRACT | $0 | $19,529,112 | September 23, 2008 | usaspending.gov | ||
| FA865621DA008 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| N0003919D0035 | Department of Defense | IDC | 334290 | BFTN CONTRACT AWARD IGF::OT::IGF | $0 | $41,961,040 | June 25, 2019 | usaspending.gov | ||
| FA869121D1011 | Department of Defense | IDC | 336411 | ENGINEERING ASSESSMENT, PROCUREMENT, INTEGRATION, CONTRACTOR LOGISTICS SUPPORT MULTIPLE AWARD IDIQ | $0 | $1,000 | May 31, 2021 | 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 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541715
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.