Data / Federal awards / NAICS 541715 / L3HARRIS FORCEX, INC.
L3HARRIS FORCEX, INC.: 33 federal contract awards, $239.4 million obligated (FY2024 to FY2027)
L3HARRIS FORCEX, INC. (UEI K7NTNUMRDFQ9), Nashville, TN, received 33 federal prime contract awards with $239.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($239.4 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- K7NTNUMRDFQ9
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $239.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $169.6 million |
| 541511 | Custom Computer Programming Services | 12 | $40.9 million |
| 541330 | Engineering Services | 2 | $27.1 million |
| 541519 | Other Computer Related Services | 2 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $239.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.4 million |
| FY2025 | $74.7 million |
| FY2026 | $110.3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA226F0093 | Department of Defense | Delivery Order | 541715 | UCA DELIVERY ORDER FOR VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. | $82,986,460 | $116,087,162 | June 5, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| SPRRA225F0082 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR VAMPIRE SYSTEM | $37,356,043 | $114,546,056 | March 7, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| FA850923C0001 | Department of Defense | Definitive Contract | 541330 | BRIMSTONE SOFTWARE SERVICE | $27,105,496 | $37,682,065 | December 1, 2022 | November 30, 2026 | Nashville, TN | usaspending.gov |
| SPRRA224F0146 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR FORCEX SOFTWARE, HARDWARE, AND LABOR SUPPORT | $16,694,371 | $100,000,000 | June 26, 2024 | February 1, 2025 | Nashville, TN | usaspending.gov |
| SPRRA225F0213 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR VAMPIRE LONG LEAD, MX-10, AND SW LICENSES | $12,723,025 | $12,723,025 | September 30, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| FA862024FB049 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $11,144,855 | $11,144,855 | August 22, 2024 | January 30, 2027 | Colorado Springs, CO | usaspending.gov |
| FA862025FB046 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $10,995,419 | $10,995,419 | December 1, 2024 | November 30, 2026 | Nashville, TN | usaspending.gov |
| SPRRA226FA020 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR NAVY VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. | $8,729,640 | $8,729,640 | June 5, 2026 | September 30, 2027 | Dover Afb, DE | usaspending.gov |
| FA862024F4128 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $7,958,416 | $9,818,575 | January 1, 2024 | December 31, 2026 | Nashville, TN | usaspending.gov |
| FA862022F4001 | Department of Defense | Delivery Order | 541511 | BIG SAFARI - EO14042 | $5,327,432 | $15,576,176 | December 30, 2022 | November 30, 2024 | Nashville, TN | usaspending.gov |
| SPRRA224F0168 | Department of Defense | Delivery Order | 541715 | MISSILE SUPPORT | $3,108,434 | $3,108,434 | August 5, 2024 | July 31, 2025 | Nashville, TN | usaspending.gov |
| FA862023F4118 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $2,656,739 | $6,306,739 | March 30, 2025 | August 31, 2025 | Nashville, TN | usaspending.gov |
| FA862024FB097 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $2,582,468 | $2,582,468 | July 1, 2024 | March 31, 2026 | Nashville, TN | usaspending.gov |
| SPRRA225F0209 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR PEO M&S ATI OFFICE | $2,390,812 | $2,390,812 | September 29, 2025 | March 7, 2026 | Nashville, TN | usaspending.gov |
| SPRRA225F0071 | Department of Defense | Delivery Order | 541715 | FIELD SUPPORT AND COTS MATERIAL FOR ATI-D | $2,357,835 | $2,357,835 | February 14, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| FA862024FB048 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $1,626,000 | $1,626,000 | September 24, 2024 | February 17, 2027 | Nashville, TN | usaspending.gov |
| SPRRA225F0133 | Department of Defense | Delivery Order | 541715 | DELIVERY ORDER FOR VAMPIRE SUSTAINMENT IN SUPPORT OF THE NAVY | $1,148,256 | $2,662,280 | June 11, 2025 | July 31, 2026 | Nashville, TN | usaspending.gov |
| H9241525C0001 | Department of Defense | Definitive Contract | 541519 | L3 FORCEX PLATINUM LEVEL LICENSE | $1,000,000 | $1,000,000 | November 27, 2024 | November 25, 2026 | Tampa, FL | usaspending.gov |
| SPRRA225F0136 | Department of Defense | Delivery Order | 541715 | LABOR, MATERIAL, TRAVEL | $872,698 | $872,698 | June 11, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| H9240421C0003 | Department of Defense | Definitive Contract | 541519 | L3 FORCEX PLATINUM LEVEL LICENSE | $800,500 | $3,202,000 | December 1, 2020 | November 30, 2024 | Nashville, TN | usaspending.gov |
| SPRRA226F0073 | Department of Defense | Delivery Order | 541715 | DO FOR ATI-D L3HARRIS LABOR AND TRAVEL/SHIPPING. | $797,346 | $797,346 | March 31, 2026 | November 27, 2026 | Nashville, TN | usaspending.gov |
| SPRRA226F0066 | Department of Defense | Delivery Order | 541715 | VAMPIRE USARPAC TRAINING AND EXERCISE SUPPORT. | $379,854 | $379,854 | March 13, 2026 | May 29, 2026 | Nashville, TN | usaspending.gov |
| FA862021F4061 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $366,037 | $14,249,561 | July 22, 2021 | November 30, 2024 | Rockwall, TX | usaspending.gov |
| SPRRA225F0096 | Department of Defense | Delivery Order | 541715 | MATERIAL AND TRAVEL FOR FORCEX | $99,734 | $99,734 | May 9, 2025 | September 30, 2025 | Nashville, TN | usaspending.gov |
| FA702223C0001 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF AFTAC FOR DESIGN AND DEVELOPMENT OF A SOFTWARE SOLUTION FOR TRAINING. | $0 | $1,534,942 | January 3, 2023 | November 30, 2023 | Nashville, TN | usaspending.gov |
| SPRRA224D0017 | Department of Defense | IDC | 541715 | MATERIAL, TRAVEL, AND NRE FOR THE ATI-D OFFICE | $0 | $100,000,000 | June 26, 2024 | usaspending.gov | ||
| FA862021F4306 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $0 | $10,225,419 | December 30, 2020 | September 30, 2024 | Nashville, TN | usaspending.gov |
| FA862020G4018 | Department of Defense | BOA | 541511 | BIG SAFARI | $0 | $50,000,000 | February 28, 2020 | usaspending.gov | ||
| SPRRA225D0007 | Department of Defense | IDC | 541715 | SUBSUMABLE CONTRACT FOR THE NAVY VAMPIRE PROGRAM. UMBRELLA CONTRACT NUMBER IS SPRRA2-24-D-0016. ALL TS&CS CARRY OVER. | $0 | $99,000,000 | March 7, 2025 | usaspending.gov | ||
| FA862025GB003 | Department of Defense | BOA | 541330 | BIG SAFARI | $0 | $125,000,000 | April 17, 2025 | usaspending.gov | ||
| SPRRA224D0016 | Department of Defense | IDC | 541715 | UMBRELLA CONTRACT FOR SOLE SOURCE HARDWARE, SOFTWARE, AND LABOR SUPPORT TO L3/FORCEX | $0 | $100,000,000 | June 26, 2024 | usaspending.gov | ||
| 0003 | Department of Defense | Delivery Order | 541511 | IGF::CT::IGF ACAT III BIG SAFARI BRIMSTONE FY16-FY18 SUPPORT | $-138,077 | $3,935,872 | September 30, 2015 | November 30, 2018 | Nashville, TN | usaspending.gov |
| FA862022F4315 | Department of Defense | Delivery Order | 541511 | BIG SAFARI | $-1,647,630 | $5,358,324 | July 29, 2022 | March 27, 2027 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- 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.