Skip to the page
Get started free

Data / Federal awards / NAICS 334511 / L3HARRIS MARITIME SERVICES INC

L3HARRIS MARITIME SERVICES INC: 254 federal contract awards, $47.8 million obligated (FY2024 to FY2027)

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

L3HARRIS MARITIME SERVICES INC (UEI QV38GMJUBJQ3), Norfolk, VA, received 254 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($47.3 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch L3HARRIS MARITIME SERVICES INC

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
QV38GMJUBJQ3
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
Norfolk, VA
Business size
Other Than Small Business
Contract awards
254
Obligated
$47.8 million
First action in window
2023-10-05
Latest action
2026-08-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing24$11.7 million
336611Ship Building and Repairing35$11.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance36$10.6 million
334412Bare Printed Circuit Board Manufacturing18$3.8 million
334419Other Electronic Component Manufacturing20$2.2 million
335931Current-Carrying Wiring Device Manufacturing23$1.4 million
334614Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing15$1 million
335311Power, Distribution, and Specialty Transformer Manufacturing5$923,395
332919Other Metal Valve and Pipe Fitting Manufacturing9$804,080
541330Engineering Services12$735,658

Buying agencies

AgencyAwardsObligated
Department of Defense243$47.3 million
Department of Homeland Security11$471,151

Obligations by fiscal year

Fiscal yearObligated
FY2024$27.7 million
FY2025$14 million
FY2026$6 million

Contract awards

The 50 largest of 254 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6449822F3065Department of DefenseDelivery Order336611ENGINEERING AND TECHNICAL SERVICES FOR THE DDG-90.$6,202,653$21,623,130May 16, 2022January 31, 2025Seattle, WAusaspending.gov
N3220525F0531Department of DefenseDelivery Order811310L3 HARRIS PARTS AND SERVICES ONBOARD T-AO CLASS VESSELS$5,015,827$5,015,827March 25, 2025March 24, 2026Norfolk, VAusaspending.gov
N5005420F3010Department of DefenseDelivery Order541330SUBMARINE PECULIAR SPECIAL&SUPPORT EQUIPMENT (PSSE) SUPPORT, PSSE PROGRAM MANAGEMENT, NON-ORDNANCE HANDLING, VIRGINIA CLASS WEAPONS CRADLE W$3,799,995$12,499,995July 14, 2020July 21, 2026Norfolk, VAusaspending.gov
N6660424FL401Department of DefenseDelivery Order334511WLY-1 KNEEL CABLES-SSN 774$3,673,866$3,673,866September 26, 2024August 26, 2026Norfolk, VAusaspending.gov
N5005420F3005Department of DefenseDelivery Order541330CODE 274 SUBMARINE TOWED SYSTEMS$2,150,499$11,272,673May 3, 2020July 4, 2025Norfolk, VAusaspending.gov
N6660426FG115Department of DefenseDelivery Order334511THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVID$1,766,587$1,766,587May 8, 2026April 8, 2028Norfolk, VAusaspending.gov
N3220525F1033Department of DefenseDelivery Order811310TANO PHASE III RTU REPLACEMENT$1,520,671$1,520,671April 30, 2025February 9, 2026Norfolk, VAusaspending.gov
N6660424FF303Department of DefenseDelivery Order334511STEADY STATE CABLES, PULSE POWER CABLES AND FIBER OPTIC CABLES.$1,472,392$1,472,392March 22, 2024October 31, 2025Norfolk, VAusaspending.gov
N6660425FF305Department of DefenseDelivery Order334511CABLE ASSEMBLIES FOR THE AN/WSQ-9$1,254,534$1,254,534March 14, 2025March 13, 2026Newport, RIusaspending.gov
N6660424FG110Department of DefenseDelivery Order334511WAA CABLE GROUP A$1,077,780$1,077,780May 20, 2025May 20, 2026Newport, RIusaspending.gov
N6449824F4169Department of DefenseDelivery Order336611THROTTLE$820,405$820,405May 9, 2024January 9, 2026Philadelphia, PAusaspending.gov
N6660425FG112Department of DefenseDelivery Order334511THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVI$775,673$775,673September 10, 2025July 15, 2026Norfolk, VAusaspending.gov
N0010425PCB78Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$599,211$415,827June 26, 2025July 10, 2026Norfolk, VAusaspending.gov
N0010424PUA02Department of DefensePurchase Order334511INDICATOR,COURSE$570,408$570,408October 17, 2023September 2, 2025Norfolk, VAusaspending.gov
N0010425FPY03Department of DefenseDelivery Order334614CIRCUIT CARD ASSEMB$560,000$560,000May 16, 2025March 12, 2026Norfolk, VAusaspending.gov
N0010426PTA99Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$546,000$546,000April 23, 2026April 16, 2027Norfolk, VAusaspending.gov
SPE7M526P1893Department of DefensePurchase Order3366118511926192!PLUG ASSEMBLY,OUTBO$505,250$505,250March 4, 2026February 3, 2027Norfolk, VAusaspending.gov
N0010424PCA32Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$484,627$484,627April 3, 2024September 26, 2025Norfolk, VAusaspending.gov
N0010426PNB63Department of DefensePurchase Order335311SENSOR,OPAQUE PARTI$450,000$450,000May 29, 2026May 14, 2027Norfolk, VAusaspending.gov
N0040624F0139Department of DefenseDelivery Order811310L3 GROOM$446,535$446,535June 21, 2024December 20, 2024Ayer, MAusaspending.gov
N0010425PCB74Department of DefensePurchase Order333611CIRCUIT CARD ASSEMB$443,049$433,656June 25, 2025June 22, 2026Norfolk, VAusaspending.gov
N0010426PTB10Department of DefensePurchase Order334412EAF CIRCUIT CARD ASSEMB$400,000$400,000May 12, 2026February 1, 2028Norfolk, VAusaspending.gov
N0010425PUC60Department of DefensePurchase Order332919POWER SUPPLY$391,442$391,442September 30, 2025August 6, 2026Norfolk, VAusaspending.gov
N0010425PCB04Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$380,368$380,368March 28, 2025June 23, 2026Norfolk, VAusaspending.gov
N0010425PCB08Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$351,420$338,420March 31, 2025September 22, 2026Norfolk, VAusaspending.gov
N0010426PYB28Department of DefensePurchase Order334412MODULE ABMS$343,980$702,000December 17, 2025December 27, 2027Norfolk, VAusaspending.gov
N0010422FPY0HDepartment of DefenseDelivery Order334614SENSOR,OPAQUE PARTI$342,817$1,935,317September 22, 2022November 30, 2026Woburn, MAusaspending.gov
N6449824F4096Department of DefenseDelivery Order336611CONTROL,MOTOR-TRANS$336,383$336,383May 6, 2024November 10, 2025Philadelphia, PAusaspending.gov
N0010425PCC17Department of DefensePurchase Order333415CIRCUIT CARD ASSEMB$336,000$336,000September 29, 2025May 27, 2026Norfolk, VAusaspending.gov
N3220524F0794Department of DefenseDelivery Order811310N102/N7/S. ZIEHL/USNS KANAWHA - GROOM AND PNEUMATICS$310,469$310,469August 19, 2024April 30, 2025Mobile, ALusaspending.gov
N0010425PNB45Department of DefensePurchase Order334220TRANSDUCER,PRESSURE$306,000$306,000June 30, 2025August 28, 2026Norfolk, VAusaspending.gov
SPE7M526V4972Department of DefensePurchase Order3366118512134362!PLUG ASSEMBLY$305,866$305,866May 26, 2026April 27, 2027Norfolk, VAusaspending.gov
N3220524F0864Department of DefenseDelivery Order811310N102 / PM1 / L.CHANEY / USNS GUADALUPE - ERC GROOM AND PNEUMATIC$303,870$303,870April 22, 2024December 31, 2024Seattle, WAusaspending.gov
N0010423CNA30Department of DefenseDefinitive Contract334413CIRCUIT CARD ASSEMB$302,322$778,602August 30, 2023September 23, 2024Norfolk, VAusaspending.gov
N0010426PJA23Department of DefensePurchase Order336611INDICATOR,SHIP'S EN$292,500$292,500November 17, 2025June 17, 2027Norfolk, VAusaspending.gov
SPE7M226P1173Department of DefensePurchase Order3359318511844091!CABLE ASSEMBLY,SPEC$288,135$288,135January 6, 2026July 6, 2026Norfolk, VAusaspending.gov
SPE7M226P1685Department of DefensePurchase Order3359318511926377!CABLE ASSEMBLY,SPEC$287,760$287,760February 18, 2026December 24, 2026Norfolk, VAusaspending.gov
N6523624P0065Department of DefensePurchase Order541330WSC-6 WAVEGUIDE INSTALLATION SERVICE$284,666$284,666September 18, 2024September 19, 2025Norfolk, VAusaspending.gov
SPE4A625PQ315Department of DefensePurchase Order3353118511342544!CABLE ASSEMBLY,POWE$282,904$282,904April 25, 2025March 27, 2026Norfolk, VAusaspending.gov
N3220524F1387Department of DefenseDelivery Order811310N102/ N7/ S. ZIEHL/ TAO CLASS - HARDWARE REPAIRS$278,500$278,500August 16, 2024April 30, 2025Norfolk, VAusaspending.gov
SPE4A624P2995Department of DefensePurchase Order3344198510240464!CABLE ASSEMBLY,SPEC$271,371$271,371November 5, 2023March 5, 2025Norfolk, VAusaspending.gov
N6449824F5069Department of DefenseDelivery Order336611RUDDER ANGLE TRANSMITTER$268,500$268,500June 7, 2024August 7, 2025Philadelphia, PAusaspending.gov
SPE7M526V0677Department of DefensePurchase Order3366118511724563!PLUG ASSEMBLY,OUTBO$267,087$267,087October 27, 2025September 28, 2026Norfolk, VAusaspending.gov
N6449825F4031Department of DefenseDelivery Order336611PROG CNTRL LEVER ASSEMBLY$258,464$258,464November 19, 2024June 16, 2026Norfolk, VAusaspending.gov
N0040624F0131Department of DefenseDelivery Order811310TROUBLESHOOT AND REPAIR TANO SYSTEM FOR T-AO VESSEL$254,431$254,431May 31, 2024September 30, 2024Singaporeusaspending.gov
N3220523F7102Department of DefenseDelivery Order811310N102/N7/B. HERNANDEZ/T-AO CLASS TANO PHASE 3$246,919$6,060,352August 30, 2023November 30, 2025Norfolk, VAusaspending.gov
N6449824F4075Department of DefenseDelivery Order336611TRANSMITTER,RUDDER$233,800$233,800March 7, 2024May 8, 2025Norfolk, VAusaspending.gov
SPE7M025V1850Department of DefensePurchase Order3366118511069328!PLUG ASSEMBLY,OUTBO$230,968$230,968December 11, 2024March 31, 2026Norfolk, VAusaspending.gov
N6660425FL402Department of DefenseDelivery Order334511PROCUREMENT OF COPPER, FIBER, HYBRID CABLE ASSEMBLIES$223,354$223,354March 17, 2025March 30, 2026Newport, RIusaspending.gov
N3220524F1685Department of DefenseDelivery Order811310N102/N7/T.DUNN/L3 GROOM AND PNEUMATICS LARAMIE$223,142$223,142August 14, 2024December 31, 2024Mobile, ALusaspending.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.