Data / Federal awards / NAICS 335313 / L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC.
L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC.: 44 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. (UEI CFXRGJSB9UB6), Philadelphia, PA, received 44 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 335313, 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
- CFXRGJSB9UB6
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $1.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 26 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 3 | $218,078 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $140,000 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $138,078 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $80,000 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $55,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $50,067 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $40,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $38,000 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $26,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $-39,344 |
| FY2026 | $-15,880 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PYB73 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $440,000 | $440,000 | July 2, 2024 | January 5, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424PYC76 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $240,000 | $240,000 | September 11, 2024 | October 16, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLC65 | Department of Defense | Purchase Order | 334310 | CIRCUIT BREAKER | $140,000 | $140,000 | May 16, 2024 | September 15, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLB81 | Department of Defense | Purchase Order | 335312 | CIRCUIT BREAKER | $138,078 | $138,078 | April 3, 2024 | October 30, 2025 | Philadelphia, PA | usaspending.gov |
| N0010425PLA87 | Department of Defense | Purchase Order | 334412 | CIRCUIT BREAKER | $138,078 | $138,078 | January 15, 2025 | January 15, 2026 | Philadelphia, PA | usaspending.gov |
| N6449824F4031 | Department of Defense | Delivery Order | 335313 | HOLDING SLIN FOR CLIN 0001 | $134,000 | $741,713 | March 8, 2024 | March 7, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424PLA03 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $120,000 | $120,000 | October 25, 2023 | November 29, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PLC74 | Department of Defense | Purchase Order | 335312 | CIRCUIT BREAKER | $80,000 | $80,000 | June 4, 2024 | June 19, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLD88 | Department of Defense | Purchase Order | 334290 | CIRCUIT BREAKER | $80,000 | $80,000 | September 25, 2024 | February 23, 2026 | Philadelphia, PA | usaspending.gov |
| N0010424PLC64 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $69,039 | $69,039 | May 16, 2024 | October 14, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLA57 | Department of Defense | Purchase Order | 334416 | CIRCUIT BREAKER | $55,000 | $55,000 | December 14, 2023 | June 11, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLA37 | Department of Defense | Purchase Order | 332919 | CKT BKR AQB-LF402 | $43,164 | $43,164 | November 14, 2023 | March 26, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PLA47 | Department of Defense | Purchase Order | 335999 | CIRCUIT BREAKER | $40,000 | $40,000 | December 4, 2023 | December 3, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PLB63 | Department of Defense | Purchase Order | 335929 | CIRCUIT BREAKER | $38,000 | $38,000 | February 9, 2024 | March 17, 2025 | Philadelphia, PA | usaspending.gov |
| N0010422PBD63 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $34,466 | $53,393 | November 3, 2021 | January 16, 2026 | Philadelphia, PA | usaspending.gov |
| N0010420PCD63 | Department of Defense | Purchase Order | 335313 | CKT BKR AQB-A1604 | $34,415 | $40,367 | June 23, 2020 | January 10, 2025 | Philadelphia, PA | usaspending.gov |
| N0010423PBR86 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $27,588 | $45,558 | March 13, 2023 | May 14, 2026 | Philadelphia, PA | usaspending.gov |
| N0010418PND86 | Department of Defense | Purchase Order | 333999 | CIRCUIT BREAKER | $26,292 | $29,989 | May 4, 2018 | July 18, 2025 | Philadelphia, PA | usaspending.gov |
| N0010425PLA28 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $25,000 | $25,000 | November 5, 2024 | April 6, 2026 | Philadelphia, PA | usaspending.gov |
| N0010418PCB52 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $24,856 | $28,553 | December 27, 2017 | December 15, 2025 | Philadelphia, PA | usaspending.gov |
| N0010423PBA74 | Department of Defense | Purchase Order | 335313 | MOTOR OPERATOR | $23,315 | $27,980 | October 13, 2022 | May 16, 2025 | Philadelphia, PA | usaspending.gov |
| N0010425PBH54 | Department of Defense | Purchase Order | 335313 | MOTOR OPERATOR | $16,018 | $16,018 | January 13, 2025 | July 14, 2025 | Philadelphia, PA | usaspending.gov |
| N0010420PBH01 | Department of Defense | Purchase Order | 335311 | MOTOR,MECHANISM | $13,222 | $16,438 | January 31, 2020 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| N0010425PBP30 | Department of Defense | Purchase Order | 335313 | M.O.MECHANISM | $8,009 | $8,009 | March 25, 2025 | July 23, 2025 | Philadelphia, PA | usaspending.gov |
| N0010425PBP35 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $8,009 | $8,009 | March 25, 2025 | July 23, 2025 | Philadelphia, PA | usaspending.gov |
| N0010424PBV02 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $7,836 | $7,836 | May 17, 2024 | September 16, 2024 | Philadelphia, PA | usaspending.gov |
| N0010424PLA59 | Department of Defense | Purchase Order | 332919 | CIRCUIT BREAKER | $6,903 | $6,903 | February 2, 2024 | July 31, 2025 | Philadelphia, PA | usaspending.gov |
| N6449824D4005 | Department of Defense | IDC | 335313 | ENGINEERING & TECHNICAL SERVICES | $0 | $12,960,623 | March 8, 2024 | usaspending.gov | ||
| N0010418PX016 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $0 | $5,447 | December 18, 2017 | May 29, 2018 | Philadelphia, PA | usaspending.gov |
| N0010422PBP75 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $0 | $4,282 | February 7, 2022 | July 19, 2024 | Philadelphia, PA | usaspending.gov |
| N0010422PEA55 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $0 | $22,226 | May 5, 2022 | October 25, 2024 | Philadelphia, PA | usaspending.gov |
| N0010423PLB94 | Department of Defense | Purchase Order | 335312 | MOTOR,MECHANISM | $0 | $748,000 | March 8, 2023 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| N0010419PND46 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $0 | $14,788 | April 15, 2019 | April 14, 2020 | Philadelphia, PA | usaspending.gov |
| N0040621P0467 | Department of Defense | Purchase Order | 811490 | 4HMSS BREAKER | $0 | $12,261 | August 9, 2021 | May 17, 2022 | Philadelphia, PA | usaspending.gov |
| SPE7L124P9278 | Department of Defense | Purchase Order | 332510 | 8510883023!HANDLE,CRANK | $0 | $0 | September 11, 2024 | October 16, 2025 | Philadelphia, PA | usaspending.gov |
| N0010419PCD56 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $-3,697 | $7,394 | April 25, 2019 | April 30, 2024 | Philadelphia, PA | usaspending.gov |
| N0010417PCA80 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $-3,804 | $39,566 | November 14, 2016 | December 30, 2021 | Philadelphia, PA | usaspending.gov |
| N6449819C4004 | Department of Defense | Definitive Contract | 335313 | ENGINEERING AND TECHNICAL SERVICES | $-7,156 | $1,619,663 | September 10, 2019 | March 1, 2024 | Philadelphia, PA | usaspending.gov |
| N0010419PCB55 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $-7,394 | $0 | December 4, 2018 | September 30, 2019 | Philadelphia, PA | usaspending.gov |
| N0010417PCB78 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $-7,928 | $3,804 | January 9, 2017 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| N0010423PLF14 | Department of Defense | Purchase Order | 334511 | CIRCUIT BREAKER | $-8,716 | $621,284 | September 21, 2023 | October 6, 2025 | Philadelphia, PA | usaspending.gov |
| N0010421PCD06 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $-51,000 | $1,000 | August 20, 2021 | April 18, 2024 | Philadelphia, PA | usaspending.gov |
| N0001414C0124 | Department of Defense | Definitive Contract | 541712 | ULTRA HIGH SPEED HYBRID CIRCUIT PROTECTIVE DEVICE | $-157,131 | $2,169,864 | September 29, 2014 | March 20, 2020 | Philadelphia, PA | usaspending.gov |
| N0010423PLE62 | Department of Defense | Purchase Order | 334111 | CIRCUIT BREAKER | $-360,000 | $0 | August 17, 2023 | October 25, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 334310
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.