Data / Federal awards / NAICS 334290 / L3HARRIS GLOBAL COMMUNICATIONS, INC.
L3HARRIS GLOBAL COMMUNICATIONS, INC.: 405 federal contract awards, $2.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L3HARRIS GLOBAL COMMUNICATIONS, INC. (UEI LJNAJVPB3MW1), Rochester, NY, received 405 federal prime contract awards with $2.4 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($2.4 billion) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, 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
- LJNAJVPB3MW1
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 405
- Obligated
- $2.4 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 327 | $2.12 billion |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 43 | $243.5 million |
| 541519 | Other Computer Related Services | 3 | $2.4 million |
| 513210 | Software Publishers | 1 | $1.8 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 1 | $1.3 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $684,654 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 17 | $534,006 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $440,321 |
| 517410 | Satellite Telecommunications | 1 | $150,000 |
| 611420 | Computer Training | 1 | $138,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 398 | $2.37 billion |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 6 | $-15,317 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.03 billion |
| FY2025 | $803.2 million |
| FY2026 | $535.4 million |
Contract awards
The 50 largest of 405 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24F5137 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF POLAND. THIS CONTRACT IS AWARDED | $234,056,440 | $234,056,440 | September 12, 2024 | December 30, 2025 | Rochester, NY | usaspending.gov |
| W91CRB26F5037 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $169,265,472 | $169,265,472 | March 24, 2026 | June 5, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24C5031 | Department of Defense | Definitive Contract | 334220 | FIRM FIXED PRICE (FFP) COMMERCIAL CONTRACT AWARD FOR FICS SYSTEMS AND SERVICES FOR THE COUNTRY OF TAIWAN. | $155,250,000 | $155,482,715 | April 5, 2024 | April 5, 2029 | Rochester, NY | usaspending.gov |
| W91CRB25F5085 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIO | $151,756,173 | $151,756,173 | July 1, 2025 | June 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB25F5037 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALE FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $137,553,008 | $137,553,008 | February 6, 2025 | April 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5144 | Department of Defense | Delivery Order | 334290 | UKRAINE-DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF UKRAINE. THIS CONTRACT IS AWARDED IN ACCORDA | $124,997,456 | $124,997,456 | September 16, 2024 | August 31, 2025 | Rochester, NY | usaspending.gov |
| W91CRB25F5035 | Department of Defense | Delivery Order | 334290 | COUNTRY-DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIO EQUIPMENT AND ACCESSORIES FOR THE COUNTRY OF GERMANY. | $77,142,140 | $77,142,140 | February 11, 2025 | December 28, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5107 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION OF RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF BULGARIA. THIS CONTRACT IS AWARDED IN ACCO | $69,735,056 | $69,735,056 | July 23, 2024 | December 31, 2028 | Rochester, NY | usaspending.gov |
| W91CRB26F5038 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING THE PURCHASE SERVICE AND SUPPLIES FOR ALLIED NATION. | $67,952,255 | $67,952,255 | March 26, 2026 | September 29, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5059 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF POLAND. THIS CONTRACT | $62,599,376 | $42,283,921 | March 22, 2024 | March 31, 2028 | Rochester, NY | usaspending.gov |
| W91CRB25F5111 | Department of Defense | Delivery Order | 334290 | UKRAINE: FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $49,632,649 | $49,632,649 | September 9, 2025 | August 26, 2026 | Rochester, NY | usaspending.gov |
| W91CRB25F5025 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING PURCHASING SUPPLIES FOR AN ALLIED NATION. | $45,365,882 | $45,365,882 | December 12, 2024 | August 25, 2025 | Rochester, NY | usaspending.gov |
| W91CRB26F5006 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS FOR PURCHASE OF SUPPLIES FOR AN ALLIED NATION. | $34,804,082 | $34,804,082 | October 30, 2025 | December 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB26F5034 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $29,902,890 | $29,902,890 | March 12, 2026 | April 2, 2027 | Rochester, NY | usaspending.gov |
| W91CRB25C5050 | Department of Defense | Definitive Contract | 334220 | THE PURPOSE OF THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH FMS CASE GY-B-XBV AND GY-B-XBU, ACQ | $29,635,553 | $29,635,553 | June 25, 2025 | April 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB26F5003 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $29,546,020 | $29,546,020 | October 30, 2025 | October 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB26F5066 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE NATION COUNTRY. | $28,070,770 | $28,070,770 | June 23, 2026 | December 31, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5062 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF NORWAY | $25,417,692 | $25,417,692 | April 2, 2024 | December 20, 2024 | Rochester, NY | usaspending.gov |
| W91CRB24F5032 | Department of Defense | Delivery Order | 334290 | DIRECTED SOLE SOURCE ACQUISITION OF L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF UZBEKISTAN. THIS CON | $25,189,714 | $25,189,714 | February 7, 2024 | September 30, 2026 | Rochester, NY | usaspending.gov |
| W91CRB24F5055 | Department of Defense | Delivery Order | 334290 | DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF THE NETHERLANDS. THIS CONTRACT | $22,459,559 | $22,459,559 | March 20, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| W91CRB24F5100 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF SLOVAKIA. | $22,433,181 | $22,433,181 | June 13, 2024 | January 9, 2025 | Rochester, NY | usaspending.gov |
| W91CRB25F5121 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $20,575,874 | $20,575,874 | September 18, 2025 | October 30, 2026 | Rochester, NY | usaspending.gov |
| W91CRB25F5042 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE NATION COUNTRY. | $20,265,222 | $20,265,222 | March 25, 2025 | May 31, 2028 | Rochester, NY | usaspending.gov |
| W91CRB26F5080 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $20,222,521 | $20,222,521 | June 30, 2026 | December 28, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5073 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF ITALY. | $18,996,062 | $18,996,062 | May 15, 2024 | September 29, 2025 | Rochester, NY | usaspending.gov |
| W91CRB25C5013 | Department of Defense | Definitive Contract | 334220 | THE PURPOSE OF CONTRACT W91CRB-25-C-5013 IS TO FULFILL A FOREIGN MILITARY REQUIREMENT (FMS) IN ACCORDANCE WITH (IAW) BU-B-UCP, ACQUISITION R | $17,683,622 | $17,683,622 | June 9, 2025 | June 4, 2027 | Rochester, NY | usaspending.gov |
| W91CRB26F5015 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $17,515,783 | $17,515,783 | December 30, 2025 | September 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB25F5054 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $15,746,851 | $15,746,851 | April 25, 2025 | September 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB25F5052 | Department of Defense | Delivery Order | 334290 | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. SUPPLIES AND SERVICES FOR ALLIED NATION. | $14,786,136 | $14,786,136 | April 25, 2025 | June 30, 2026 | Rochester, NY | usaspending.gov |
| W91CRB25F5082 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND ACCESSORIES FOR A ALLIED NATION. | $14,337,844 | $14,337,844 | June 26, 2025 | November 10, 2025 | Rochester, NY | usaspending.gov |
| W91CRB26F5035 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $12,587,233 | $12,587,233 | March 12, 2026 | July 30, 2027 | Rochester, NY | usaspending.gov |
| W91CRB25C5032 | Department of Defense | Definitive Contract | 334220 | COMMUNICATIONS EQUIPMENT AND ACCESSORIES UNDER FMS CASE GY-B-XBW IN SUPPORT OF GERMANY | $11,962,602 | $11,962,602 | June 24, 2025 | April 28, 2028 | Rochester, NY | usaspending.gov |
| W91CRB24F5056 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION PURCHASING L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF SLO | $11,805,213 | $11,805,213 | March 20, 2024 | December 29, 2024 | Rochester, NY | usaspending.gov |
| W91CRB25F5115 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE NATION COUNTRY | $11,604,497 | $11,604,497 | September 24, 2025 | December 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB26F5025 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $10,882,089 | $10,882,089 | February 4, 2026 | November 19, 2027 | Rochester, NY | usaspending.gov |
| W91CRB26C5057 | Department of Defense | Definitive Contract | 334220 | THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE LO-B-UDI A1. | $10,780,902 | $10,780,902 | July 6, 2026 | August 28, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5093 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF LITHUANIA. THIS CONTRACT IS AWARDED IN ACCO | $10,605,412 | $10,605,412 | June 7, 2024 | March 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB24F5113 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF SPAIN. | $10,467,220 | $10,467,220 | July 17, 2024 | February 12, 2025 | Rochester, NY | usaspending.gov |
| W91CRB25F5126 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | $10,098,901 | $10,098,901 | September 26, 2025 | November 22, 2026 | Rochester, NY | usaspending.gov |
| W91CRB24C5004 | Department of Defense | Definitive Contract | 334290 | THIS ACTION IS TO SUPPORT FMS CASE RO-B-UBC. | $10,088,300 | $10,088,300 | February 13, 2024 | December 31, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5115 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES. THIS CONTRACT IS AWARDED IN | $9,705,126 | $9,705,126 | July 29, 2024 | December 30, 2026 | Rochester, NY | usaspending.gov |
| W91CRB25F5091 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302 | $9,518,315 | $9,518,315 | July 24, 2025 | March 1, 2027 | Rochester, NY | usaspending.gov |
| W91CRB24F5008 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF LITHUANIA. | $9,368,423 | $9,368,423 | November 8, 2023 | June 5, 2024 | Rochester, NY | usaspending.gov |
| W91CRB24F5050 | Department of Defense | Delivery Order | 334290 | DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF ESTONIA. THIS CONTR | $9,240,126 | $9,240,126 | March 8, 2024 | September 29, 2026 | Rochester, NY | usaspending.gov |
| W91CRB25F5017 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND ACCESSORIES FOR AN ALLIED NATION. | $9,041,203 | $9,041,203 | November 27, 2024 | August 31, 2025 | Rochester, NY | usaspending.gov |
| W91CRB24F5060 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE COUNTRY OF ITALY. | $7,980,240 | $7,980,240 | June 13, 2024 | June 30, 2025 | Rochester, NY | usaspending.gov |
| W91CRB25F5031 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE TO PROCURE L3HARRIS RADIOS, SPARES AND SERVICES FOR A NATION COUNTRY. | $7,787,211 | $7,787,211 | December 31, 2024 | July 29, 2025 | Rochester, NY | usaspending.gov |
| W91CRB24F5098 | Department of Defense | Delivery Order | 334290 | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION OF L3HARRIS RADIOS AND ACCESSORIES FOR THE COUNTRY OF POLAND. THIS CONTRACT IS AWARDED IN ACCORDAN | $7,477,431 | $7,477,431 | June 20, 2024 | August 25, 2025 | Rochester, NY | usaspending.gov |
| W91CRB24F5023 | Department of Defense | Delivery Order | 334290 | DIRECTED SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES. THIS ACQUISITION IS AWARDED IAW FAR 6 | $7,156,275 | $7,156,275 | January 16, 2024 | May 31, 2026 | Rochester, NY | usaspending.gov |
| W91CRB26F5030 | Department of Defense | Delivery Order | 334290 | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | $7,089,303 | $7,089,303 | March 10, 2026 | March 30, 2030 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 541519
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.