Data / Federal awards / NAICS 336611 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 182 federal contract awards, $931,356 obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI WPP2ABN6UCF5), Ayer, MA, received 182 federal prime contract awards with $931,356 obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Homeland Security ($1.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- WPP2ABN6UCF5
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Ayer, MA
- Business size
- Other Than Small Business
- Contract awards
- 182
- Obligated
- $931,356
- First action in window
- 2023-10-05
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 99 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $549,860 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $63,368 |
| 541330 | Engineering Services | 2 | $9,963 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 335312 | Motor and Generator Manufacturing | 3 | $0 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 68 | $1.3 million |
| Department of Defense | 114 | $-416,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66,044 |
| FY2025 | $777,477 |
| FY2026 | $87,836 |
Contract awards
The 50 largest of 182 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010422PNB48 | Department of Defense | Purchase Order | 335311 | SENSOR,OPAQUE PARTI SEPA | $549,860 | $1,287,860 | March 31, 2022 | May 31, 2026 | Woburn, MA | usaspending.gov |
| 70Z08524FIBCT0133 | Department of Homeland Security | Delivery Order | 336611 | MPCMS GROOMS ON WLB AND WLM CUTTERS, 10 TOTAL. PROGRAM MANAGER TRACKING PARTS FOR OPTION YEAR TWO. | $371,366 | $371,366 | September 30, 2024 | September 29, 2025 | Norfolk, VA | usaspending.gov |
| N6449825FX075 | Department of Defense | Delivery Order | 336611 | THE LHA 7 AUTOMATED BRIDGE SYSTEM COMPONENTS ARE LARGELY OBSOLETE. THIS TASK ORDER IS FOR SUPPORTING A TECHNICAL REFRESH OF THE CPU CARD UTI | $319,217 | $319,217 | June 30, 2025 | November 13, 2026 | Herndon, VA | usaspending.gov |
| N6449823F4197 | Department of Defense | Delivery Order | 336611 | FFG 62 SCS GOV ILS SUPPORT | $209,695 | $264,695 | July 13, 2023 | December 31, 2026 | Woburn, MA | usaspending.gov |
| N6449824F4186 | Department of Defense | Delivery Order | 336611 | HOLDING SLIN FOR CLIN 0001 | $198,260 | $232,759 | September 13, 2024 | May 15, 2026 | Ayer, MA | usaspending.gov |
| 70Z08524FIBCTN003 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE 10 EACH AUTOMATIC DATA PROCESSOR, 4 EACH INTERFACE UNIT, DATA TRANSFER AND 4 EACH SERIAL SWITCH. | $172,093 | $172,093 | November 20, 2023 | June 14, 2024 | Ayer, MA | usaspending.gov |
| 70Z08526FIBCTN001 | Department of Homeland Security | Delivery Order | 336611 | CONTRACTOR SHALL PROVIDE 10 MPCMS COMPUTERS PART NUMBER 4400P8004-1 | $147,053 | $147,053 | May 14, 2026 | November 20, 2026 | Norfolk, VA | usaspending.gov |
| N0010424FPY01 | Department of Defense | Delivery Order | 334614 | CIRCUIT CARD ASSEMB | $104,000 | $104,000 | December 21, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6449825F4171 | Department of Defense | Delivery Order | 336611 | HOLDING SLIN FOR CLIN 0001 | $92,000 | $188,545 | April 2, 2025 | December 31, 2026 | Ayer, MA | usaspending.gov |
| 70Z08524FIBCT0095 | Department of Homeland Security | Delivery Order | 336611 | SOFTWARE UPDATES, VERIFICATION TESTING AND GROOM ONBOARD THE USCGC ELM ONE AND A HALF WEEKS OF SOFTWARE UPGRADES AND TESTING AT THE L3H LAB, | $85,872 | $85,872 | July 2, 2024 | July 12, 2024 | Norfolk, VA | usaspending.gov |
| N0040624P0464 | Department of Defense | Purchase Order | 334513 | DISPLAY | $63,368 | $63,368 | May 2, 2024 | March 14, 2025 | Ayer, MA | usaspending.gov |
| 70Z08524FIBCT0088 | Department of Homeland Security | Delivery Order | 336611 | CGC SEQUOIA MPCMS GROOM POST MMA | $49,496 | $49,496 | June 17, 2024 | June 24, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0026 | Department of Homeland Security | Delivery Order | 336611 | MPCMS GROOM AND POST MMA FIELD SERVICE UPGRADE ONBOARD USCGC HICKORY WITH ADDITIONAL 8 HOURS OF ENGINE SUPPORT FOR SOFTWARE/DATABASE DISCS | $46,532 | $46,532 | January 11, 2024 | January 23, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0048 | Department of Homeland Security | Delivery Order | 336611 | POST MMA ONBOARD CGC HICKORY | $41,399 | $41,399 | March 7, 2024 | March 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0106 | Department of Homeland Security | Delivery Order | 336611 | TROUBLESHOOTING ONBOARD THE UCGC JAMES RANKIN RESPONSE TO TROUBLESHOOTING REQUEST 2 DAYS ONBOARD FROM 7/29/2024 - 8/16/2024 | $35,160 | $35,160 | July 30, 2024 | August 2, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0129 | Department of Homeland Security | Delivery Order | 336611 | TRAVEL COST AND MPCMS GROOM FOR CGC ASPEN IN ALASKA WITH 5 DAYS ONBOARD. | $32,213 | $32,213 | September 9, 2024 | September 13, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0049 | Department of Homeland Security | Delivery Order | 336611 | CGC JUNIPER MPSMS DISCREP ON SITE REPAIRS | $28,884 | $28,884 | March 18, 2024 | March 21, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0041 | Department of Homeland Security | Delivery Order | 336611 | CGC JUNIPER MPCMS DISCREP REPAIRS | $28,636 | $28,638 | March 17, 2025 | March 28, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08523FIBCT0128 | Department of Homeland Security | Delivery Order | 336611 | ON-SITE REPAIRS FOR DISCREP ON MPCMS EQUIPMENT CGC WALNUT | $24,207 | $41,892 | September 28, 2023 | October 2, 2023 | Ayer, MA | usaspending.gov |
| 70Z08524FIBCT0003 | Department of Homeland Security | Delivery Order | 336611 | CGC WALNUT MPCMS TO CORRECT DISCREP 230032 ON SITE REPAIRS | $24,168 | $24,168 | October 24, 2023 | October 28, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0110 | Department of Homeland Security | Delivery Order | 336611 | COMPLETION OF THE GROOM ONBOARD THE USCGC SYCAMORE. 3 DAYS ONBOARD FROM 8/9/2024 - 8/11/2024 | $23,438 | $23,438 | August 7, 2024 | August 12, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0022 | Department of Homeland Security | Delivery Order | 336611 | WLB-225 CGC WALNUT DISCREP: 20250001 SHAFT SPEED MAG PICKUP. | $22,745 | $22,745 | January 17, 2025 | January 21, 2025 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0008 | Department of Homeland Security | Delivery Order | 336611 | CGC HOLLYHOCK MPCMS TRAVEL FOR GROOM | $22,052 | $22,052 | December 3, 2024 | December 10, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0001 | Department of Homeland Security | Delivery Order | 336611 | TO CORRECT MPCMS DISCREP ONBOARD CGC ALDER | $22,051 | $22,051 | October 29, 2024 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0066 | Department of Homeland Security | Delivery Order | 336611 | CGC JOSHUA APPLEBY MPCMS GROOM | $20,888 | $20,888 | April 21, 2025 | May 21, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z08524FIBCT0128 | Department of Homeland Security | Delivery Order | 336611 | TRAVEL FOR CGC FIR GROOM IN ALASKA 5 DAYS ONBOARD GROOM WITH LABOR. THIS IS UNDER THE MPCMS CONTRACT. | $20,371 | $20,371 | September 16, 2024 | September 20, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0004 | Department of Homeland Security | Delivery Order | 336611 | CGC KATHERINE WALKER DISCREP 23015 MPCMS PROGRAMMED CONTROL ONSITE SUPPORT | $19,639 | $19,639 | October 14, 2023 | October 17, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0074 | Department of Homeland Security | Delivery Order | 336611 | CGC CYPRESS MPCMS GROOM | $18,197 | $18,197 | August 3, 2025 | September 29, 2025 | Kodiak, AK | usaspending.gov |
| 70Z08524FIBCT0061 | Department of Homeland Security | Delivery Order | 336611 | WLB-225 CGC SPAR DISCREP 24004 MPCMS WATCHDOG SERIAL LINK FAILURE. THE TECH SUPPORT IS COVERED UNDER THE L3HARRIS IDIQ CONTRACT. | $17,931 | $17,931 | April 6, 2024 | April 9, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0060 | Department of Homeland Security | Delivery Order | 336611 | WLM-175 CGC JAMES RANKIN DISCREP 24004 #2 SHAFT Z-CON CONTROL, PART OF THE MPCMS IDIQ CONTRACT | $17,762 | $17,762 | April 3, 2024 | April 5, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0134 | Department of Homeland Security | Delivery Order | 336611 | MCPCMS CGC HENRY BLAKE, TROUBLESHOOT AND REPAIR ISSUE WITH THE FUSE BLOWING ON THE Z-DRIVE ANALOG DIRECTION METER. | $17,582 | $17,582 | September 20, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0032 | Department of Homeland Security | Delivery Order | 336611 | WLB-225 CGC ALDER DISCREP: 24034 MPCMS | $17,370 | $17,370 | February 21, 2025 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08525FIBCT0051 | Department of Homeland Security | Delivery Order | 336611 | CGC ALDER MPCMS REPAIRS | $15,434 | $15,434 | March 31, 2025 | April 4, 2025 | San Francisco, CA | usaspending.gov |
| 70Z08524FIBCT0141 | Department of Homeland Security | Delivery Order | 336611 | TO COVER TRAVEL COST FOR CGC ASPEN SEA TRIALS UNDER MPCMS CONTRACT. | $14,345 | $14,345 | September 28, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0098 | Department of Homeland Security | Delivery Order | 336611 | FOR MPCMS GROOM TRAVEL FOR CGC JUNIPER | $14,247 | $14,247 | July 15, 2024 | July 20, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0002 | Department of Homeland Security | Delivery Order | 336611 | ORDER TO COVER TRAVEL TO ALASKA FOR MPCMS GROOM TO CGC KUKUI | $13,174 | $13,174 | November 18, 2024 | November 22, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0117 | Department of Homeland Security | Delivery Order | 336611 | TROUBLESHOOTING ONBOARD THE UCGC IDA LEWIS IN RESPONSE TO TROUBLESHOOTING AND QUESTIONS REGARDING THEIR VME PCBS 2 DAYS ONBOARD BETWEEN 8/16 | $12,901 | $12,901 | August 16, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0024 | Department of Homeland Security | Delivery Order | 336611 | THIS ORDER IS USED TO COVER TRAVEL AND PER DIEM FOR MPCMS GROOM ONBOARD CGC ANTHONY PETIT. | $11,407 | $11,407 | December 17, 2023 | December 25, 2023 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0057 | Department of Homeland Security | Delivery Order | 336611 | CGC ABBIE BURGESS MPCMS GROOM | $10,297 | $10,297 | April 13, 2025 | April 19, 2025 | Rockland, ME | usaspending.gov |
| N6133123P0097 | Department of Defense | Purchase Order | 541330 | SINGLE BOARD COMPUTER EVALUATION | $9,963 | $18,963 | April 20, 2023 | April 19, 2024 | Ayer, MA | usaspending.gov |
| N0010422PEF47 | Department of Defense | Purchase Order | 334412 | ANALOG UNIT,VAI-48 | $9,023 | $39,023 | June 24, 2022 | September 15, 2023 | Ayer, MA | usaspending.gov |
| 70Z08524FIBCT0107 | Department of Homeland Security | Delivery Order | 336611 | DESCRIPTION: TRAVEL COST FOR CGC SYCAMORE GROOM IN RI, FOR 5 DAYS ONBOARD | $8,911 | $8,911 | August 2, 2024 | August 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0078 | Department of Homeland Security | Delivery Order | 336611 | ORDER TO COVER 5 DAYS OF TRAVEL FOR MPCMS GROOM ONBOARD CGC GEORGE COBB | $8,292 | $8,292 | May 6, 2024 | May 10, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0079 | Department of Homeland Security | Delivery Order | 336611 | CGC HOLLYHOCK MPCMS MAINTENANCE | $7,873 | $7,873 | June 4, 2025 | June 24, 2025 | Honolulu, HI | usaspending.gov |
| 70Z08524FIBCT0076 | Department of Homeland Security | Delivery Order | 336611 | TO COVER 5 DAYS OF TRAVEL TO COMPLETE GROOM UNDER MPCMS CONTRACT ONBOARD CGC FRANK DREW | $7,865 | $7,865 | June 1, 2024 | June 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0077 | Department of Homeland Security | Delivery Order | 336611 | ORDER TO COVER 5 DAYS OF TRAVEL FOR MPCMS GROOM ONBOARD KATHERINE WALKER | $7,754 | $7,754 | May 6, 2024 | May 20, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0079 | Department of Homeland Security | Delivery Order | 336611 | ORDER IS TO COVER 5 DAYS OF TRAVEL FOR MPCMS GROOM ONBOARD CGC FRANK DREW | $7,451 | $7,451 | May 6, 2024 | May 15, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0007 | Department of Homeland Security | Delivery Order | 336611 | TO CORRECT DISCREP 24011 ONBOARD CGC HICKORY MPCMS | $2,318 | $2,318 | November 28, 2024 | December 3, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08525FIBCT0006 | Department of Homeland Security | Delivery Order | 336611 | TO CORRECT DISCREP 24011 ONBOARD CGC HICKORY SOFTWARE ISSUES | $2,274 | $2,274 | November 28, 2024 | December 3, 2024 | Norfolk, VA | usaspending.gov |
| 70Z08524FIBCT0033 | Department of Homeland Security | Delivery Order | 336611 | MPCMS 8 HOURS OF REMOTE SERVICES CGC ALDER DISCREP 23027 BMDE GOVERNOR | $2,200 | $2,200 | January 18, 2024 | January 19, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 334513
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.