Data / Federal awards / NAICS 332993 / L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.: 33 federal contract awards, $558.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. (UEI H42MN1TYJ257), Cincinnati, OH, received 33 federal prime contract awards with $558.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($558.0 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H42MN1TYJ257
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $558.0 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 13 | $532.9 million |
| 336411 | Aircraft Manufacturing | 1 | $14.9 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 3 | $9 million |
| 541380 | Testing Laboratories and Services | 1 | $1.1 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 14 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $558 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213.5 million |
| FY2025 | $207.7 million |
| FY2026 | $136.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25F0181 | Department of Defense | Delivery Order | 332993 | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $132,016,125 | $306,914,680 | April 25, 2025 | August 30, 2030 | Cincinnati, OH | usaspending.gov |
| W519TC24F0439 | Department of Defense | Delivery Order | 332993 | ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $113,283,873 | $113,283,873 | September 19, 2024 | July 31, 2028 | Cincinnati, OH | usaspending.gov |
| W15QKN25F0266 | Department of Defense | Delivery Order | 332993 | PURCHASE OF M783/M734A1 FUZES. | $74,054,541 | $53,952,191 | July 11, 2025 | January 31, 2028 | Cincinnati, OH | usaspending.gov |
| W519TC24F0053 | Department of Defense | Delivery Order | 332993 | M767A1 ELECTRONIC TIMING FUZES | $63,662,175 | $63,662,175 | January 5, 2024 | November 30, 2029 | Cincinnati, OH | usaspending.gov |
| N0017426C1001 | Department of Defense | Definitive Contract | 332993 | PROXIMITY FUZE C TYPE FOR ORGANIZATION E1 FY: 2024, AMS: N00174-24-RFPREQ-E1-0074 | $46,003,505 | $98,397,256 | May 29, 2026 | July 29, 2027 | Cincinnati, OH | usaspending.gov |
| W519TC26F0051 | Department of Defense | Delivery Order | 332993 | M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | $41,254,403 | $14,962,742 | May 5, 2026 | January 31, 2031 | Cincinnati, OH | usaspending.gov |
| W15QKN26F0136 | Department of Defense | Delivery Order | 332993 | PURCHASE OF M734A1 FUZES | $38,477,913 | $38,477,913 | March 23, 2026 | October 31, 2028 | Cincinnati, OH | usaspending.gov |
| W15QKN24F0172 | Department of Defense | Delivery Order | 332993 | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005. | $19,524,008 | $19,524,008 | July 11, 2024 | October 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA868125CB005 | Department of Defense | Definitive Contract | 336411 | THE EFFORT WILL BE PERFORMED IN ACCORDANCE WITH THE SOW DATED 14AUG25 (SEC. J, ATTACH 1). THE EFFORT WILL BE FINANCED VIA PBPS PER THE PBP S | $14,917,554 | $14,917,554 | July 21, 2025 | November 25, 2025 | Cincinnati, OH | usaspending.gov |
| W15QKN24F0525 | Department of Defense | Delivery Order | 332993 | M783 PD/FLY FUZES/M734A1 MOFM FUZES | $5,782,198 | $5,782,198 | September 18, 2024 | May 31, 2026 | Cincinnati, OH | usaspending.gov |
| SPRRA226F0006 | Department of Defense | Delivery Order | 336414 | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING DEVICE | $4,918,629 | $4,918,629 | January 21, 2026 | November 24, 2028 | Cincinnati, OH | usaspending.gov |
| SPRRA226F0089 | Department of Defense | Delivery Order | 336414 | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING D | $4,056,602 | $4,056,602 | May 15, 2026 | October 25, 2027 | Cincinnati, OH | usaspending.gov |
| FA868124CB008 | Department of Defense | Definitive Contract | 541380 | ASSEMBLY OF 1,180 PROXIMITY FUZE SENSORS WITH M151 WARHEADS. | $1,135,160 | $1,135,160 | August 14, 2024 | October 31, 2024 | Cincinnati, OH | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING FORT LEONARD WOOD, MO FOR AN/PSS-14 MINE DETECTING SET TAS::97 0100::TAS | $0 | $147,992 | October 5, 2006 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $132,543 | January 4, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $76,819 | January 18, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0023 | Department of Defense | Delivery Order | 334519 | SMS MAINTENANCE TAS::97 0100::TAS | $0 | $115,419 | August 27, 2007 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0035 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $31,819 | February 5, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0036 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $208,523 | February 11, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0037 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $153,733 | April 1, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0043 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $10,182 | July 1, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $542,009 | January 24, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0047 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $57,456 | August 14, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0061 | Department of Defense | Delivery Order | 334519 | AN/PSS-14 NEW EQUIPMENT TRAINING | $0 | $1,307,094 | December 18, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0062 | Department of Defense | Delivery Order | 334519 | AN/PSS-14 NEW EQUIPMENT TRAINING | $0 | $49,214 | December 11, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| 0064 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $374,338 | January 8, 2009 | March 6, 2024 | Manchester, NH | usaspending.gov |
| W909MY19C0014 | Department of Defense | Definitive Contract | 541715 | RAPID INNOVATION FUND (RIF) BROAD AGENCY ANNOUNCEMENT (BAA) HQ0034-18-BAA-RIF-0001, ARMY-FY18-01-PEOAMMO01. TWENTY (20) MONTH PERIOD OF PERF | $0 | $2,171,175 | September 12, 2019 | December 31, 2021 | Orlando, FL | usaspending.gov |
| W15QKN23D0019 | Department of Defense | IDC | 332993 | BASE CONTRACT AWARD FOR THE MANUFACTURE AND DELIVERY OF THE M734A1 MOFM & M783 PD/DLY FUZE FOR THE 60MM, 81MM AND 120MM HE AND 60MM AND 120M | $0 | $412,755,410 | March 21, 2023 | usaspending.gov | ||
| W15QKN17C0024 | Department of Defense | Definitive Contract | 332993 | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. THE BASE FMS AWARD IS FOR A QUANTITY OF 95,502 M783 PD/DLY F | $0 | $311,564,964 | January 31, 2017 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 0046 | Department of Defense | Delivery Order | 334519 | NEW EQUIPMENT TRAINING | $0 | $278,341 | August 5, 2008 | March 6, 2024 | Manchester, NH | usaspending.gov |
| SPRRA226D0003 | Department of Defense | IDC | 336414 | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING DEVICE | $0 | $18,463,883 | January 21, 2026 | usaspending.gov | ||
| W519TC24D0003 | Department of Defense | IDC | 332993 | M762A1/M767A1 ELECTRONIC TIMING FUZES | $0 | $871,583,197 | January 5, 2024 | usaspending.gov | ||
| W15QKN23F0396 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M783 FUZES. | $-1,127,102 | $82,290,281 | June 9, 2023 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336414
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.