Data / Federal awards / NAICS 517919 / L3 TECHNOLOGIES, INC.
L3 TECHNOLOGIES, INC.: 30 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
L3 TECHNOLOGIES, INC. (UEI Y8F3N3YJDF17), Rochester, NY, received 30 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12.2 million) and its largest code is NAICS 517919 All Other Telecommunications.
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- UEI
- Y8F3N3YJDF17
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $12.0 million
- First action in window
- 2023-10-24
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517919 | All Other Telecommunications | 3 | $6 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 23 | $5.7 million |
| 517410 | Satellite Telecommunications | 1 | $405,475 |
| 334419 | Other Electronic Component Manufacturing | 1 | $0 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $-93,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $12.2 million |
| Department of Homeland Security | 3 | $-270,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $-38,584 |
| FY2026 | $-2 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240124F0017 | Department of Defense | Delivery Order | 334220 | 1.2M TERMINAL & KA BAND KIT UPGRADES | $5,317,840 | $5,317,840 | December 20, 2023 | May 19, 2024 | Rochester, NY | usaspending.gov |
| M6785424F2000 | Department of Defense | Delivery Order | 517919 | MCWS-X PORTABLE SATCOM TERMINALS WITHOUT CASES | $4,616,600 | $4,616,600 | October 20, 2023 | April 17, 2024 | Rochester, NY | usaspending.gov |
| M6785424F2001 | Department of Defense | Delivery Order | 517919 | MARINE CORPS WIDEBAND COMMUNICATION SATELLITE TERMINALS - EXPEDITIONARY | $1,356,000 | $1,356,000 | December 8, 2023 | July 29, 2024 | Rochester, NY | usaspending.gov |
| H9240124F0038 | Department of Defense | Delivery Order | 334220 | SLEP FOR TERMINALS | $667,973 | $667,973 | February 26, 2024 | June 19, 2024 | Rochester, NY | usaspending.gov |
| FA873022C0057 | Department of Defense | Definitive Contract | 517410 | GLOBAL SATELLITE COMMUNICATIONS TURNKEY SYSTEM | $405,475 | $35,228,083 | August 15, 2022 | September 30, 2026 | Rochester, NY | usaspending.gov |
| N6523624F0132 | Department of Defense | Delivery Order | 334220 | RMA REPAIR OF ANTENNAS | $135,012 | $128,634 | January 31, 2024 | July 29, 2024 | Hanahan, SC | usaspending.gov |
| FA481424F0019 | Department of Defense | Delivery Order | 334220 | PKB T&E SN: 20855, H3H, X-BAND BUC, SYS# 1646, 224TH ICN# 1382 JCSE | $3,935 | $3,935 | November 3, 2023 | February 5, 2024 | Rochester, NY | usaspending.gov |
| FA481424F0017 | Department of Defense | Delivery Order | 334220 | PKB T&E SN: 006118, H3L, 1.2M, SYS# 03005, 224TH ICN# 1380 JCSE | $3,935 | $3,935 | November 2, 2023 | February 5, 2024 | Rochester, NY | usaspending.gov |
| FA481424F0018 | Department of Defense | Delivery Order | 334220 | PKB T&E SN: A14472-9-1, H3H, 2.4M, SYS# 1597, 224TH ICN# 1388 JCSE | $3,935 | $3,935 | November 2, 2023 | February 5, 2024 | Rochester, NY | usaspending.gov |
| FA481424F0028 | Department of Defense | Delivery Order | 334220 | PKB T&E PN: 1500-MK-02T, SN: 5158 WILL NOT TX UTILIZING FDMA AND REQUIRES T&E JCSE | $3,935 | $3,935 | December 22, 2023 | March 23, 2024 | Rochester, NY | usaspending.gov |
| H9240123F0047 | Department of Defense | Delivery Order | 334220 | 1.2M TERMINAL AND ASSOCIATED SYSTEM HARDWARE | $0 | $7,067,181 | March 8, 2023 | February 27, 2024 | Rochester, NY | usaspending.gov |
| H9240120D0002 | Department of Defense | IDC | 334220 | SERVICE LIFE EXTENSION PROGRAM (SLEP) FOR THE 1.2 METER SDN-MEDIUM FOR NEW/UPGRADES/SPARES AND ANCILLARY PARTS | $0 | $100,000,000 | December 23, 2019 | usaspending.gov | ||
| H9240122F0090 | Department of Defense | Delivery Order | 334220 | 1.2M LEGACY TERMINAL UPGRADES | $0 | $1,905,599 | May 3, 2022 | February 27, 2024 | Rochester, NY | usaspending.gov |
| N6523619F0970 | Department of Defense | Delivery Order | 334220 | SERIAL NUMBER: H16986K2 | $0 | $111,347 | September 6, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| N6523621F0642 | Department of Defense | Delivery Order | 334220 | HAWKEYE/PANTHER COMPONENT REPLACEMENT | $0 | $60,980 | July 23, 2021 | February 27, 2024 | Victor, NY | usaspending.gov |
| H9240123F0102 | Department of Defense | Delivery Order | 334220 | SDN TERMINALS | $0 | $392,621 | August 2, 2023 | November 30, 2023 | Rochester, NY | usaspending.gov |
| M6785421D2025 | Department of Defense | IDC | 517919 | MCWS-X PORTABLE SATCOM TERMINAL (PST) | $0 | $308,516,157 | October 20, 2020 | usaspending.gov | ||
| W56JSR17D0006 | Department of Defense | IDC | 811213 | IGF::OT::IGF THIS REQUIREMENT TO TEST AND INSPECT (TI) AND REPAIR COMPONENTS OF THE COMBAT SERVICE SUPPORT VERY SMALL APERTURE TERMINAL AN/T | $0 | $90,964,170 | September 27, 2017 | usaspending.gov | ||
| N0040623P0417 | Department of Defense | Purchase Order | 334419 | ANTENNA REPAIR | $0 | $12,367 | April 12, 2023 | January 26, 2024 | Rochester, NY | usaspending.gov |
| N6523620F0371 | Department of Defense | Delivery Order | 334220 | HAWKEYE MAJOR REPAIR BUC 1.2M ANY BRAND | $0 | $228,267 | April 20, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
| N6523622F0427 | Department of Defense | Delivery Order | 334220 | HAWKEYE MAJOR REPAIR | $0 | $127,750 | May 27, 2022 | February 27, 2024 | Victor, NY | usaspending.gov |
| N6523622F0662 | Department of Defense | Delivery Order | 334220 | HAWKEYE MAJOR REPAIR PEDESTAL LRU | $0 | $44,802 | September 7, 2022 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| N6523623F0199 | Department of Defense | Delivery Order | 334220 | RMA REPAIR OF ANTENNAS | $0 | $141,465 | March 17, 2023 | February 27, 2024 | Rochester, NY | usaspending.gov |
| W90VN723P0031 | Department of Defense | Purchase Order | 334220 | X BAND BUC H3L DESERT TAN | $0 | $24,670 | September 21, 2023 | February 8, 2024 | Korea, South | usaspending.gov |
| 70FA3019F00000698 | Department of Homeland Security | Delivery Order | 334220 | FEMA HAS A REQUIREMENT FOR A HIGHLY PORTABLE SATELLITE COMMUNICATIONS DEVICE IS REQUIRED TO SUPPORT IMAT-C DATA COMMUNICATIONS REQUIREMENTS | $-2 | $160,733 | September 17, 2019 | March 16, 2020 | Frederick, MD | usaspending.gov |
| 70FA3019F00000710 | Department of Homeland Security | Delivery Order | 334220 | FEMA HAS A REQUIREMENT FOR A HIGHLY PORTABLE SATELLITE COMMUNICATIONS DEVICE IS REQUIRED TO SUPPORT IMAT-C DATA COMMUNICATIONS REQUIREMENTS | $-38,584 | $2,144,901 | September 28, 2019 | May 29, 2025 | Frederick, MD | usaspending.gov |
| N6133114F7501 | Department of Defense | Delivery Order | 334220 | HAWKEYE III LITE, X-BAND KIT 40W | $-78,720 | $976,828 | November 26, 2013 | March 26, 2014 | Victor, NY | usaspending.gov |
| W56JSR21F0040 | Department of Defense | Delivery Order | 811213 | THE PURPOSE OF THIS TASK ORDER IS FUNDING T&I'S AND REPAIRS IAW WITH BASE PRICING IAW FAR 52.232-18. | $-93,364 | $1,777,648 | March 9, 2021 | February 22, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6523623F0539 | Department of Defense | Delivery Order | 334220 | EQUIPMENT REPAIRS | $-110,976 | $0 | August 17, 2023 | December 29, 2023 | Hanahan, SC | usaspending.gov |
| 70FA5021P00000095 | Department of Homeland Security | Purchase Order | 334220 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO ACQUIRE AN EQUIPMENT MAINTENANCE AGREEMENT WITH L3 TECHNOLOGIES, INC. FOR FEMA NAT | $-231,840 | $0 | September 25, 2021 | September 24, 2022 | Mount Weather, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.