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Data / Federal awards / NAICS 334412 / L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC

L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC: 500 federal contract awards, $33.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC (UEI HLE1E2KALJA5), Anaheim, CA, received 500 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 47 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

The request: Every federal contract awarded under NAICS 334412, 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
HLE1E2KALJA5
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
Anaheim, CA
Business size
Other Than Small Business
Contract awards
500
Obligated
$33.4 million
First action in window
2023-10-02
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing172$13.9 million
334290Other Communications Equipment Manufacturing9$3.1 million
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing6$2.6 million
335931Current-Carrying Wiring Device Manufacturing50$2.5 million
335311Power, Distribution, and Specialty Transformer Manufacturing47$2.2 million
334419Other Electronic Component Manufacturing22$1.4 million
335312Motor and Generator Manufacturing13$988,004
811210Electronic and Precision Equipment Repair and Maintenance4$910,729
334413Semiconductor and Related Device Manufacturing5$791,472
332510Hardware Manufacturing28$450,544

Buying agencies

AgencyAwardsObligated
Department of Defense487$32 million
Department of Transportation13$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.6 million
FY2025$11 million
FY2026$10.8 million

Contract awards

The 50 largest of 500 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010425CBA46Department of DefenseDefinitive Contract333413FAN VANEAXIAL$2,306,744$2,306,744September 10, 2025April 12, 2027Anaheim, CAusaspending.gov
N0038326CNA05Department of DefenseDefinitive Contract334290CONVERTER,SIGNAL DA$1,890,462$1,890,462November 20, 2025July 27, 2028Anaheim, CAusaspending.gov
N6339424F0009Department of DefenseDelivery Order335311PROCUREMENT OF 4 ORDALT 80817 - P/N 970-46630-KIT$1,252,964$1,252,964April 12, 2024April 11, 2025Anaheim, CAusaspending.gov
N6339426F4006Department of DefenseDelivery Order335311DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES WORKING GROUP AND AEGIS LIFE CYCLE MEETING SUPPORT$1,203,479$1,203,479April 29, 2026October 26, 2027Anaheim, CAusaspending.gov
N0010426FCA0BDepartment of DefenseDelivery Order334412TEST SET,TRANSMISSI$950,000$950,000May 13, 2026April 12, 2028Anaheim, CAusaspending.gov
N0010418FFN0ADepartment of DefenseDelivery Order334412TEST SET,TRANSMISSI$795,634$1,034,121April 19, 2018January 19, 2027Anaheim, CAusaspending.gov
N0010425FCA0SDepartment of DefenseDelivery Order334412RECTIFIER,METALLIC$766,912$766,912July 8, 2025October 29, 2027Anaheim, CAusaspending.gov
N0010424FBL0BDepartment of DefenseDelivery Order334412REPAIR$680,000$680,000January 31, 2024January 2, 2026Anaheim, CAusaspending.gov
N0010425FCA0JDepartment of DefenseDelivery Order334412POWER SUPPLY - EAF$625,569$656,169March 20, 2025July 8, 2027Anaheim, CAusaspending.gov
N0010424PDC03Department of DefensePurchase Order334290SWITCH,ELECTRONIC$592,054$592,054June 14, 2024November 27, 2026Anaheim, CAusaspending.gov
6973GH25F00800Department of TransportationDelivery Order811210CDLS SUPPORT OF L-3 STATIC TRANSFER SWITCHES$563,520$563,520April 28, 2025April 28, 2026Anaheim, CAusaspending.gov
N0010418FFN17Department of DefenseDelivery Order334412TEST SET,TRANSMISSI$552,059$717,913July 6, 2018January 12, 2027Anaheim, CAusaspending.gov
N0038324CB044Department of DefenseDefinitive Contract334290CONVERTER,SIGNAL DA$487,422$487,422June 25, 2024October 13, 2026Anaheim, CAusaspending.gov
N0010424FCA01Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$457,197$457,197June 14, 2024March 6, 2026Anaheim, CAusaspending.gov
N0010418FFN1QDepartment of DefenseDelivery Order334412TEST SET,TRANSMISSI$442,515$584,503September 12, 2018June 1, 2027Anaheim, CAusaspending.gov
N0010424PNB21Department of DefensePurchase Order334413RECTIFIER,SEMICONDU$431,527$431,527April 2, 2024March 5, 2027Anaheim, CAusaspending.gov
6973GH21F01345Department of TransportationDelivery Order334419CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS)$401,000$1,777,521August 26, 2021August 31, 2023Anaheim, CAusaspending.gov
N0010425FCA0XDepartment of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$400,000$400,000August 27, 2025December 15, 2027Anaheim, CAusaspending.gov
N0010422FBL0BDepartment of DefenseDelivery Order334412TEST SET,GUIDED MIS$387,231$554,681May 31, 2022August 11, 2027Anaheim, CAusaspending.gov
N6339422F0013Department of DefenseDelivery Order335311SERVICES - TO UPGRADE THE AEGIS DEPOT CABLE HARNESS/CARD CAGE/MIMIC BUS TEST SET$383,125$577,051February 28, 2022March 30, 2027Anaheim, CAusaspending.gov
N0010425FCA0MDepartment of DefenseDelivery Order334412POWER SUPPLY$368,000$368,000May 29, 2025January 11, 2027Anaheim, CAusaspending.gov
N0010424CBA09Department of DefenseDefinitive Contract334413SENSOR ASSEMBLY$359,451$359,451January 19, 2024February 13, 2026Anaheim, CAusaspending.gov
SPE7M224P3028Department of DefensePurchase Order3262208510594169!FAN,CIRCULATING$358,400$358,400April 25, 2024September 18, 2025Anaheim, CAusaspending.gov
N0010425FCA0LDepartment of DefenseDelivery Order334412TRANSFORMER ASSEMBL$340,000$340,000May 21, 2025April 30, 2026Anaheim, CAusaspending.gov
N0010424FBL0CDepartment of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$318,861$318,861January 29, 2024October 30, 2025Anaheim, CAusaspending.gov
6973GH26F00624Department of TransportationDelivery Order811210EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035$308,714$308,714April 2, 2026November 27, 2026Anaheim, CAusaspending.gov
SPE7M226V3255Department of DefensePurchase Order3353128512086299!PANEL,POWER DISTRIB$302,993$302,993May 4, 2026January 4, 2028Anaheim, CAusaspending.gov
N0010422FBL13Department of DefenseDelivery Order334412POWER SUPPLY$301,461$144,600July 15, 2022July 31, 2025Anaheim, CAusaspending.gov
N0010425FCA0NDepartment of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$288,722$288,722June 5, 2025November 12, 2026Anaheim, CAusaspending.gov
N0010425FCA0RDepartment of DefenseDelivery Order334412TRANSFORMER ASSEMBL$264,000$264,000June 24, 2025January 5, 2027Anaheim, CAusaspending.gov
N0010424CBA01Department of DefenseDefinitive Contract334419TRANSFORMER$261,144$261,144October 10, 2023October 22, 2024Anaheim, CAusaspending.gov
N0010426FCA00Department of DefenseDelivery Order334412ELECTRONIC COMPONEN$250,000$250,000October 27, 2025June 9, 2027Anaheim, CAusaspending.gov
N0010426FCA03Department of DefenseDelivery Order334412ELECTRONIC COMPONEN$243,560$243,560October 27, 2025February 16, 2027Anaheim, CAusaspending.gov
N0010424F0CA0Department of DefenseDelivery Order334412POWER SUPPLY$242,750$242,750August 7, 2024December 1, 2027Anaheim, CAusaspending.gov
N0010426FCA06Department of DefenseDelivery Order334412SHUNT,INSTRUMENT$237,138$237,138March 6, 2026August 20, 2027Anaheim, CAusaspending.gov
N6339424F0014Department of DefenseDelivery Order335311PROVIDE ENGINEERING SUPPORT TO REPAIR THE AEGIS DEPOT MK84 TEST SET (TS-00461).$233,644$233,644June 17, 2024August 1, 2026Anaheim, CAusaspending.gov
SPE8E925P0061Department of DefensePurchase Order3334138510929676!FAN,CENTRIFUGAL$231,660$231,660October 3, 2024September 30, 2026Anaheim, CAusaspending.gov
SPE7M226P1021Department of DefensePurchase Order3271108511814128!SHELF,ELECTRICAL EQ$229,672$229,672December 15, 2025December 14, 2026Anaheim, CAusaspending.gov
N0010425PJA31Department of DefensePurchase Order335999NRP,POWER AMPLIFIER$228,873$228,873May 19, 2025June 23, 2026Anaheim, CAusaspending.gov
N0010425FCA02Department of DefenseDelivery Order334412POWER SUPPLY$223,944$213,587November 20, 2024January 30, 2027Anaheim, CAusaspending.gov
SPE7M226P0303Department of DefensePurchase Order3353128511716496!PANEL,CONTROL,ELECT$220,176$220,176October 22, 2025March 29, 2028Anaheim, CAusaspending.gov
N0010424PBD92Department of DefensePurchase Order334515INDUCTOR$219,888$219,888November 8, 2023October 15, 2024Anaheim, CAusaspending.gov
SPE7M226P3197Department of DefensePurchase Order3359318512215867!CABLE ASSEMBLY,SPEC$215,978$0July 2, 2026June 3, 2027Anaheim, CAusaspending.gov
N0010423FBL0EDepartment of DefenseDelivery Order334412MULTIMETER$209,371$309,562June 15, 2023July 23, 2027Anaheim, CAusaspending.gov
N0010424FBL06Department of DefenseDelivery Order334412REPAIR$205,671$205,671December 28, 2023July 25, 2025Anaheim, CAusaspending.gov
N0010424PNB09Department of DefensePurchase Order335312POWER MODULE$205,072$205,072April 2, 2024January 6, 2027Anaheim, CAusaspending.gov
N0010425FCA0WDepartment of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$200,000$200,000August 26, 2025May 22, 2028Anaheim, CAusaspending.gov
SPE7M226P0408Department of DefensePurchase Order3344198511730512!WIRING HARNESS,BRAN$196,960$196,960October 30, 2025January 14, 2027Anaheim, CAusaspending.gov
N0010425FCA0VDepartment of DefenseDelivery Order334412CROWBAR,INVERTER$192,500$192,500August 20, 2025March 3, 2027Anaheim, CAusaspending.gov
N0010422FBL0VDepartment of DefenseDelivery Order334412RECTIFIER,METALLIC$190,366$504,816June 21, 2022November 30, 2026Anaheim, CAusaspending.gov

Also on SpecStream

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.