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Data / Federal awards / NAICS 541715 / L3HARRIS NEXGEN COMMUNICATIONS LLC

L3HARRIS NEXGEN COMMUNICATIONS LLC: 48 federal contract awards, $148.7 million obligated (FY2024 to FY2027)

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

L3HARRIS NEXGEN COMMUNICATIONS LLC (UEI ZKE9UNL1NYF3), Dulles, VA, received 48 federal prime contract awards with $148.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($148.7 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
ZKE9UNL1NYF3
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
Dulles, VA
Business size
Other Than Small Business
Contract awards
48
Obligated
$148.7 million
First action in window
2023-11-06
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$118.8 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing16$18.2 million
541990All Other Professional, Scientific, and Technical Services11$11.3 million
561990All Other Support Services1$323,310
334290Other Communications Equipment Manufacturing3$134,563
811219Other Electronic and Precision Equipment Repair and Maintenance1$0
541330Engineering Services3$0
334419Other Electronic Component Manufacturing1$0
541519Other Computer Related Services1$0
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense48$148.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$38.7 million
FY2025$55.3 million
FY2026$54.6 million

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017326F2403Department of DefenseDelivery Order541715THE TECHNICAL DEVELOPMENT OF NAVY RESEARCH PROTOTYPE UNITS HAS ADVANCED TO THE DEVELOPMENT OF PRODUCTION-READY ENGINEERING PRODUCTION SYSTEM$44,285,926$45,042,179December 22, 2025December 21, 2026Washington, DCusaspending.gov
N0017325F2401Department of DefenseDelivery Order541715TECHNICAL DEVELOPMENT OF NAVY PROTOTYPE UNITS INCLUDING THE DEVELOPMENT OF PRODUCTION-READY EPS UNITS TO REPRESENT NEAR FINAL PRODUCT LEVEL $42,479,925$42,579,925February 27, 2025February 27, 2027Washington, DCusaspending.gov
N0017324F2004Department of DefenseDelivery Order541715TECHNICAL DEVELOPMENT OF NAVY PROTOTYPE UNITS INCLUDING PROTOTYPE MODIFICATION, ENGINEERING DEVELOPMENT MODEL (EDM) EMBARKABLE PROTOTYPE SYS$32,049,762$32,157,975November 1, 2023April 30, 2026Washington, DCusaspending.gov
H9240225FE005Department of DefenseDelivery Order334511CUAS SAM A-KITS$6,078,888$6,078,888September 19, 2025September 18, 2026Sterling, VAusaspending.gov
H9240224F0017Department of DefenseDelivery Order334511SAM MODULES$3,884,689$3,884,689January 9, 2024April 30, 2025Sterling, VAusaspending.gov
H9225425FE026Department of DefenseDelivery Order541990ECM FY25 UDIF PURCHASE$3,318,294$3,318,294July 25, 2025June 5, 2026Nashua, NHusaspending.gov
H9240225F0003Department of DefenseDelivery Order334511SAM MODULES$3,233,463$3,233,463December 3, 2024March 5, 2026Sterling, VAusaspending.gov
H9240224F0052Department of DefenseDelivery Order334511SAM A-KITS$2,994,544$2,994,544September 11, 2024December 4, 2025Sterling, VAusaspending.gov
H9225424F5019Department of DefenseDelivery Order541990FY24 UDIF BUY$2,197,800$2,197,800March 11, 2024May 30, 2025Nashua, NHusaspending.gov
H9225424F5022Department of DefenseDelivery Order541990FY25 ENGINEERING SUPPORT$2,011,076$2,011,076September 3, 2024March 1, 2026Nashua, NHusaspending.gov
H9225424F5020Department of DefenseDelivery Order541990FSIKE PHASE 3: SIX (6) PROTOTYPES$1,891,190$1,891,190June 27, 2024September 5, 2025Nashua, NHusaspending.gov
H9240224F0036Department of DefenseDelivery Order334511ENGINEERING SERVICES$879,465$1,272,542June 28, 2024June 29, 2026Sterling, VAusaspending.gov
H9240226FE008Department of DefenseDelivery Order334511SAM UNITS AND END CAPS$780,199$780,199February 5, 2026August 6, 2026Sterling, VAusaspending.gov
H9225424F5018Department of DefenseDelivery Order541990FY24 ENGINEERING SUPPORT$757,899$757,899December 16, 2023September 2, 2024Nashua, NHusaspending.gov
H9225424F5021Department of DefenseDelivery Order541990FY24 MOUNTED SPARES AND FSK RESET SWITCH$614,840$614,840September 20, 2024September 12, 2025Nashua, NHusaspending.gov
H9225423F5017Department of DefenseDelivery Order541990FIXED SITE KIT ENHANCED - PHASE 1 AND 2$521,111$1,005,397September 30, 2023June 10, 2024Nashua, NHusaspending.gov
H9240224F0029Department of DefenseDelivery Order334511SAM END CAPS$326,588$326,588March 15, 2024September 20, 2024Sterling, VAusaspending.gov
H9225426PE001Department of DefensePurchase Order561990ENGINEERING SUPPORT FOR ELECTROMAGNETIC COUNTERMEASURE TESTING$323,310$323,310May 12, 2026August 11, 2026Nashua, NHusaspending.gov
N6833524F0161Department of DefenseDelivery Order334290FILTER BOX KITS - ORDERING PERIOD 5$134,563$134,563February 6, 2024January 20, 2025Sterling, VAusaspending.gov
FA825022P0069Department of DefensePurchase Order811219REPAIR SERVICES FOR THE SBIRS PROGRAM.$0$16,405September 16, 2022February 28, 2023Sterling, VAusaspending.gov
H9240419C0013Department of DefenseDefinitive Contract541715MOBY$0$1,319,083September 27, 2019November 29, 2020Sterling, VAusaspending.gov
H9240223F0006Department of DefenseDelivery Order334511SAM MODULES$0$2,761,893November 28, 2022May 17, 2024Sterling, VAusaspending.gov
N6833523F0469Department of DefenseDelivery Order334290FILTER BOX KITS - ORDERING PERIOD 4$0$365,111September 25, 2023August 5, 2024Sterling, VAusaspending.gov
H9222208D0032Department of DefenseIDC541519MULTIPLE AWARD CONTRACT TO PURCHASE GVSA REQUIREMENTS INCLUDING SERVICES, SUPPLIES AND R&D$0$297,892,000April 15, 2008usaspending.gov
N0016410GWQ22Department of DefenseBOA334220CVRJ SUPPORT/SUSTAINMENT$0$75,000,000January 15, 2010usaspending.gov
N0017322D2001Department of DefenseIDC541715EPS DEVELOPMENT.$0$177,294,000November 19, 2021usaspending.gov
H9240221F0010Department of DefenseDelivery Order334511SAM MODULES AND/ OR END CAPS$0$12,992,644March 12, 2021February 1, 2024Sterling, VAusaspending.gov
N0017322F2001Department of DefenseDelivery Order541715EPS DEVELOPMENT MATERIAL ODCS$0$7,792,240November 19, 2021September 30, 2023Sterling, VAusaspending.gov
H9240223F0007Department of DefenseDelivery Order334511KIT PURCHASE$0$998,263December 9, 2022January 26, 2024Sterling, VAusaspending.gov
H9222207D0026Department of DefenseIDC334419PROTOTYPE EGON$0$41,648,319April 25, 2007usaspending.gov
H9222214D0004Department of DefenseIDC334511FFP PROJECT$0$6,500,000December 19, 2013usaspending.gov
H9225420D0001Department of DefenseIDC541990CREW SYSTEMS LCSM$0$80,278,961September 3, 2020usaspending.gov
N0016415GWQ60Department of DefenseBOA335999SPARES AND DEPOT MAINTENANCE$0$20,800,000April 14, 2015usaspending.gov
N0016417DWM84Department of DefenseIDC334511CEILING / IDIQ MAXIMUM$0$14,140,296November 30, 2016usaspending.gov
N6833519D0046Department of DefenseIDC334290FILTER BOX KITS/RDU$0$9,262,017August 2, 2019usaspending.gov
W15P7T06DM605Department of DefenseIDC334511200611!007701!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !W15P7T06DM605 !A!N! !N! ! !20060830!20110829!025187001!025187001!001876440!N!EDO C$0$142,078,569August 30, 2006usaspending.gov
W911QX16D0022Department of DefenseIDC517410IGF::OT::IGF IRIDIUM COMMUNICATIONS SERVICES$0$30,000,000September 15, 2016usaspending.gov
N0016420FW141Department of DefenseDelivery Order541330ENGINEERING SUPPORT SERVICES$0$106,252September 28, 2020September 27, 2021Sterling, VAusaspending.gov
H9225423F5013Department of DefenseDelivery Order541990DAK UPGRADES$0$306,155August 4, 2023June 10, 2024Nashua, NHusaspending.gov
N0017322F2033Department of DefenseDelivery Order541715ENGINEERING DEVELOPMENT MODEL DEVELOPMEN$0$4,654,116October 1, 2022June 30, 2024Washington, DCusaspending.gov
H9240221D0001Department of DefenseIDC334511SAM MODULES AND/OR END CAPS$0$98,000,000March 12, 2021usaspending.gov
N0016418GWQ81Department of DefenseBOA541330ENGINEERING SERVICES$0$5,700,000August 8, 2018usaspending.gov
W911QX10D0005Department of DefenseIDC541330IRIDIUM COMMUNICATIONS$0$49,500,000March 24, 2010usaspending.gov
H9225423F5012Department of DefenseDelivery Order541990FIXED SITE KIT RESET SWITCHES$-502$77,112June 23, 2023January 24, 2024Nashua, NHusaspending.gov
N0016422FW019Department of DefenseDelivery Order334511AN/SSX-1 SYSTEM SPARES$-849$1,728,218December 22, 2021August 7, 2024Herndon, VAusaspending.gov
N0016421FW185Department of DefenseDelivery Order334511AN/SSX-1 SYSTEM SPARES$-6,666$1,176,016September 23, 2021July 14, 2023Sterling, VAusaspending.gov
H9225423F5015Department of DefenseDelivery Order541990MOUNTED SPARES FILTER UPGRADE KIT$-29,381$675,571August 29, 2023May 20, 2024Nashua, NHusaspending.gov
N0010422PSB96Department of DefensePurchase Order333923PROCESSOR,COUNTERME$-37,795$103,205September 7, 2022March 19, 2025Sterling, VAusaspending.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.