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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334412 | Bare Printed Circuit Board Manufacturing | 172 | $13.9 million |
| 334290 | Other Communications Equipment Manufacturing | 9 | $3.1 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 6 | $2.6 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 50 | $2.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 47 | $2.2 million |
| 334419 | Other Electronic Component Manufacturing | 22 | $1.4 million |
| 335312 | Motor and Generator Manufacturing | 13 | $988,004 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $910,729 |
| 334413 | Semiconductor and Related Device Manufacturing | 5 | $791,472 |
| 332510 | Hardware Manufacturing | 28 | $450,544 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 487 | $32 million |
| Department of Transportation | 13 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425CBA46 | Department of Defense | Definitive Contract | 333413 | FAN VANEAXIAL | $2,306,744 | $2,306,744 | September 10, 2025 | April 12, 2027 | Anaheim, CA | usaspending.gov |
| N0038326CNA05 | Department of Defense | Definitive Contract | 334290 | CONVERTER,SIGNAL DA | $1,890,462 | $1,890,462 | November 20, 2025 | July 27, 2028 | Anaheim, CA | usaspending.gov |
| N6339424F0009 | Department of Defense | Delivery Order | 335311 | PROCUREMENT OF 4 ORDALT 80817 - P/N 970-46630-KIT | $1,252,964 | $1,252,964 | April 12, 2024 | April 11, 2025 | Anaheim, CA | usaspending.gov |
| N6339426F4006 | Department of Defense | Delivery Order | 335311 | DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES WORKING GROUP AND AEGIS LIFE CYCLE MEETING SUPPORT | $1,203,479 | $1,203,479 | April 29, 2026 | October 26, 2027 | Anaheim, CA | usaspending.gov |
| N0010426FCA0B | Department of Defense | Delivery Order | 334412 | TEST SET,TRANSMISSI | $950,000 | $950,000 | May 13, 2026 | April 12, 2028 | Anaheim, CA | usaspending.gov |
| N0010418FFN0A | Department of Defense | Delivery Order | 334412 | TEST SET,TRANSMISSI | $795,634 | $1,034,121 | April 19, 2018 | January 19, 2027 | Anaheim, CA | usaspending.gov |
| N0010425FCA0S | Department of Defense | Delivery Order | 334412 | RECTIFIER,METALLIC | $766,912 | $766,912 | July 8, 2025 | October 29, 2027 | Anaheim, CA | usaspending.gov |
| N0010424FBL0B | Department of Defense | Delivery Order | 334412 | REPAIR | $680,000 | $680,000 | January 31, 2024 | January 2, 2026 | Anaheim, CA | usaspending.gov |
| N0010425FCA0J | Department of Defense | Delivery Order | 334412 | POWER SUPPLY - EAF | $625,569 | $656,169 | March 20, 2025 | July 8, 2027 | Anaheim, CA | usaspending.gov |
| N0010424PDC03 | Department of Defense | Purchase Order | 334290 | SWITCH,ELECTRONIC | $592,054 | $592,054 | June 14, 2024 | November 27, 2026 | Anaheim, CA | usaspending.gov |
| 6973GH25F00800 | Department of Transportation | Delivery Order | 811210 | CDLS SUPPORT OF L-3 STATIC TRANSFER SWITCHES | $563,520 | $563,520 | April 28, 2025 | April 28, 2026 | Anaheim, CA | usaspending.gov |
| N0010418FFN17 | Department of Defense | Delivery Order | 334412 | TEST SET,TRANSMISSI | $552,059 | $717,913 | July 6, 2018 | January 12, 2027 | Anaheim, CA | usaspending.gov |
| N0038324CB044 | Department of Defense | Definitive Contract | 334290 | CONVERTER,SIGNAL DA | $487,422 | $487,422 | June 25, 2024 | October 13, 2026 | Anaheim, CA | usaspending.gov |
| N0010424FCA01 | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $457,197 | $457,197 | June 14, 2024 | March 6, 2026 | Anaheim, CA | usaspending.gov |
| N0010418FFN1Q | Department of Defense | Delivery Order | 334412 | TEST SET,TRANSMISSI | $442,515 | $584,503 | September 12, 2018 | June 1, 2027 | Anaheim, CA | usaspending.gov |
| N0010424PNB21 | Department of Defense | Purchase Order | 334413 | RECTIFIER,SEMICONDU | $431,527 | $431,527 | April 2, 2024 | March 5, 2027 | Anaheim, CA | usaspending.gov |
| 6973GH21F01345 | Department of Transportation | Delivery Order | 334419 | CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) | $401,000 | $1,777,521 | August 26, 2021 | August 31, 2023 | Anaheim, CA | usaspending.gov |
| N0010425FCA0X | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $400,000 | $400,000 | August 27, 2025 | December 15, 2027 | Anaheim, CA | usaspending.gov |
| N0010422FBL0B | Department of Defense | Delivery Order | 334412 | TEST SET,GUIDED MIS | $387,231 | $554,681 | May 31, 2022 | August 11, 2027 | Anaheim, CA | usaspending.gov |
| N6339422F0013 | Department of Defense | Delivery Order | 335311 | SERVICES - TO UPGRADE THE AEGIS DEPOT CABLE HARNESS/CARD CAGE/MIMIC BUS TEST SET | $383,125 | $577,051 | February 28, 2022 | March 30, 2027 | Anaheim, CA | usaspending.gov |
| N0010425FCA0M | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $368,000 | $368,000 | May 29, 2025 | January 11, 2027 | Anaheim, CA | usaspending.gov |
| N0010424CBA09 | Department of Defense | Definitive Contract | 334413 | SENSOR ASSEMBLY | $359,451 | $359,451 | January 19, 2024 | February 13, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M224P3028 | Department of Defense | Purchase Order | 326220 | 8510594169!FAN,CIRCULATING | $358,400 | $358,400 | April 25, 2024 | September 18, 2025 | Anaheim, CA | usaspending.gov |
| N0010425FCA0L | Department of Defense | Delivery Order | 334412 | TRANSFORMER ASSEMBL | $340,000 | $340,000 | May 21, 2025 | April 30, 2026 | Anaheim, CA | usaspending.gov |
| N0010424FBL0C | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $318,861 | $318,861 | January 29, 2024 | October 30, 2025 | Anaheim, CA | usaspending.gov |
| 6973GH26F00624 | Department of Transportation | Delivery Order | 811210 | EXERCISING OPTION PERIOD ON STATIC TRANSFER SWITCH CDLS CONTRACT 6973GH-25-D-00035 | $308,714 | $308,714 | April 2, 2026 | November 27, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M226V3255 | Department of Defense | Purchase Order | 335312 | 8512086299!PANEL,POWER DISTRIB | $302,993 | $302,993 | May 4, 2026 | January 4, 2028 | Anaheim, CA | usaspending.gov |
| N0010422FBL13 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $301,461 | $144,600 | July 15, 2022 | July 31, 2025 | Anaheim, CA | usaspending.gov |
| N0010425FCA0N | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $288,722 | $288,722 | June 5, 2025 | November 12, 2026 | Anaheim, CA | usaspending.gov |
| N0010425FCA0R | Department of Defense | Delivery Order | 334412 | TRANSFORMER ASSEMBL | $264,000 | $264,000 | June 24, 2025 | January 5, 2027 | Anaheim, CA | usaspending.gov |
| N0010424CBA01 | Department of Defense | Definitive Contract | 334419 | TRANSFORMER | $261,144 | $261,144 | October 10, 2023 | October 22, 2024 | Anaheim, CA | usaspending.gov |
| N0010426FCA00 | Department of Defense | Delivery Order | 334412 | ELECTRONIC COMPONEN | $250,000 | $250,000 | October 27, 2025 | June 9, 2027 | Anaheim, CA | usaspending.gov |
| N0010426FCA03 | Department of Defense | Delivery Order | 334412 | ELECTRONIC COMPONEN | $243,560 | $243,560 | October 27, 2025 | February 16, 2027 | Anaheim, CA | usaspending.gov |
| N0010424F0CA0 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $242,750 | $242,750 | August 7, 2024 | December 1, 2027 | Anaheim, CA | usaspending.gov |
| N0010426FCA06 | Department of Defense | Delivery Order | 334412 | SHUNT,INSTRUMENT | $237,138 | $237,138 | March 6, 2026 | August 20, 2027 | Anaheim, CA | usaspending.gov |
| N6339424F0014 | Department of Defense | Delivery Order | 335311 | PROVIDE ENGINEERING SUPPORT TO REPAIR THE AEGIS DEPOT MK84 TEST SET (TS-00461). | $233,644 | $233,644 | June 17, 2024 | August 1, 2026 | Anaheim, CA | usaspending.gov |
| SPE8E925P0061 | Department of Defense | Purchase Order | 333413 | 8510929676!FAN,CENTRIFUGAL | $231,660 | $231,660 | October 3, 2024 | September 30, 2026 | Anaheim, CA | usaspending.gov |
| SPE7M226P1021 | Department of Defense | Purchase Order | 327110 | 8511814128!SHELF,ELECTRICAL EQ | $229,672 | $229,672 | December 15, 2025 | December 14, 2026 | Anaheim, CA | usaspending.gov |
| N0010425PJA31 | Department of Defense | Purchase Order | 335999 | NRP,POWER AMPLIFIER | $228,873 | $228,873 | May 19, 2025 | June 23, 2026 | Anaheim, CA | usaspending.gov |
| N0010425FCA02 | Department of Defense | Delivery Order | 334412 | POWER SUPPLY | $223,944 | $213,587 | November 20, 2024 | January 30, 2027 | Anaheim, CA | usaspending.gov |
| SPE7M226P0303 | Department of Defense | Purchase Order | 335312 | 8511716496!PANEL,CONTROL,ELECT | $220,176 | $220,176 | October 22, 2025 | March 29, 2028 | Anaheim, CA | usaspending.gov |
| N0010424PBD92 | Department of Defense | Purchase Order | 334515 | INDUCTOR | $219,888 | $219,888 | November 8, 2023 | October 15, 2024 | Anaheim, CA | usaspending.gov |
| SPE7M226P3197 | Department of Defense | Purchase Order | 335931 | 8512215867!CABLE ASSEMBLY,SPEC | $215,978 | $0 | July 2, 2026 | June 3, 2027 | Anaheim, CA | usaspending.gov |
| N0010423FBL0E | Department of Defense | Delivery Order | 334412 | MULTIMETER | $209,371 | $309,562 | June 15, 2023 | July 23, 2027 | Anaheim, CA | usaspending.gov |
| N0010424FBL06 | Department of Defense | Delivery Order | 334412 | REPAIR | $205,671 | $205,671 | December 28, 2023 | July 25, 2025 | Anaheim, CA | usaspending.gov |
| N0010424PNB09 | Department of Defense | Purchase Order | 335312 | POWER MODULE | $205,072 | $205,072 | April 2, 2024 | January 6, 2027 | Anaheim, CA | usaspending.gov |
| N0010425FCA0W | Department of Defense | Delivery Order | 334412 | CIRCUIT CARD ASSEMB | $200,000 | $200,000 | August 26, 2025 | May 22, 2028 | Anaheim, CA | usaspending.gov |
| SPE7M226P0408 | Department of Defense | Purchase Order | 334419 | 8511730512!WIRING HARNESS,BRAN | $196,960 | $196,960 | October 30, 2025 | January 14, 2027 | Anaheim, CA | usaspending.gov |
| N0010425FCA0V | Department of Defense | Delivery Order | 334412 | CROWBAR,INVERTER | $192,500 | $192,500 | August 20, 2025 | March 3, 2027 | Anaheim, CA | usaspending.gov |
| N0010422FBL0V | Department of Defense | Delivery Order | 334412 | RECTIFIER,METALLIC | $190,366 | $504,816 | June 21, 2022 | November 30, 2026 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 334412
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 333413
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.