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Data / Federal awards / NAICS 336413 / L3HARRIS TECHNOLOGIES, INC.

L3HARRIS TECHNOLOGIES, INC.: 291 federal contract awards, $139.6 million obligated (FY2024 to FY2027)

L3HARRIS TECHNOLOGIES, INC. (UEI CN7PNYLZLNV3), Amityville, NY, received 291 federal prime contract awards with $139.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($85.2 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch L3HARRIS TECHNOLOGIES, INC.
UEI
CN7PNYLZLNV3
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
Amityville, NY
Business size
Other Than Small Business
Contract awards
291
Obligated
$139.6 million
First action in window
2023-10-23
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing125$71 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing39$56.2 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing55$7 million
488190Other Support Activities for Air Transportation19$4.9 million
334419Other Electronic Component Manufacturing20$1.9 million
811210Electronic and Precision Equipment Repair and Maintenance2$968,648
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$778,070
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$365,474
334413Semiconductor and Related Device Manufacturing2$278,583
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing2$248,954

Buying agencies

AgencyAwardsObligated
Department of Defense256$85.2 million
Department of Homeland Security27$36.6 million
Department of Commerce8$17.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.8 million
FY2025$66.4 million
FY2026$43.4 million

Contract awards

The 50 largest of 291 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001925C0100Department of DefenseDefinitive Contract33641331 P-8A BOMB RACK UNITS (BRUS) 75A AND 76A SHIP SETS. 14 CANADA, 3 GERMANY, 14 USN.$39,043,967$39,043,967July 14, 2025August 31, 2030Amityville, NYusaspending.gov
1305M226F0077Department of CommerceDelivery Order334511NOAA/OMAO/PIAD_THE PURCHASE OF THE AN/APY-11 RADAR SYSTEM, KNOWN AS THE MULTI-MODE RADAR (MMR) SYSTEM FOR C130J AIRCRAFT$17,085,868$17,085,868February 20, 2026June 1, 2028Amityville, NYusaspending.gov
70Z02325F93110001Department of Homeland SecurityDelivery Order334511MMR DO#5$13,911,111$13,911,111September 16, 2025September 30, 2028Elizabeth City, NCusaspending.gov
70Z02326F93110002Department of Homeland SecurityDelivery Order334511DO#6$11,463,876$11,463,876November 10, 2025November 30, 2028Elizabeth City, NCusaspending.gov
N0001924F0146Department of DefenseDelivery Order336413P-8A SONOBUOY ROTARY LAUNCHER LOWER TRAY RETROFIT$4,756,386$4,756,386January 4, 2024September 30, 2027Amityville, NYusaspending.gov
70Z02324F93110002Department of Homeland SecurityDelivery Order334511MULTI-MODE RADAR AND NON-RECURRING ENGINEERING$4,123,075$4,123,075March 1, 2024December 31, 2025Amityville, NYusaspending.gov
N0038324FVC0GDepartment of DefenseDelivery Order336413SINGLE SONOBUOY,AIR$4,002,278$4,002,278August 20, 2024December 18, 2026Amityville, NYusaspending.gov
SPRWA121F0067Department of DefenseDelivery Order334511ALT-161 BAND 4-8 COUNTERMEASURE RECEIVER PRODUCTION UNITS$3,517,971$20,388,478September 30, 2021March 1, 2028Amityville, NYusaspending.gov
N0001926F0059Department of DefenseDelivery Order336413UMBILICAL ASSEMBLY$2,728,361$1,705,924February 17, 2026February 15, 2027Amityville, NYusaspending.gov
N0038324FVC0EDepartment of DefenseDelivery Order336413BOMB RACK UNIT 14"-$2,560,321$2,560,321March 13, 2024March 13, 2025Amityville, NYusaspending.gov
70Z02324F93110003Department of Homeland SecurityDelivery Order334511DELIVERY ORDER #3 - RADAR CARDS$2,185,195$2,185,195June 10, 2024November 30, 2025Elizabeth City, NCusaspending.gov
SPRWA124F0036Department of DefenseDelivery Order334511BAND 6 RADIO FREQUENCY FILTERS, NEW PRODUCTION$1,786,973$1,786,973August 30, 2024December 18, 2026Amityville, NYusaspending.gov
N0038324FVC0LDepartment of DefenseDelivery Order336413SINGLE SONOBUOY,AIR$1,718,862$1,718,862September 11, 2024April 9, 2027Amityville, NYusaspending.gov
N0038325FVC01Department of DefenseDelivery Order336413BOMB RACK UNIT 14"-$1,684,314$1,684,314December 30, 2024January 23, 2025Amityville, NYusaspending.gov
N0038324FVC0CDepartment of DefenseDelivery Order336413SONOBUOY ROTARY LAU$1,612,808$1,612,808December 14, 2023September 8, 2026New Hyde Park, NYusaspending.gov
N0038324FVC0BDepartment of DefenseDelivery Order336413SONOBUOY ROTARY LAU$1,563,546$1,563,546December 14, 2023December 13, 2024Amityville, NYusaspending.gov
N0001925F0195Department of DefenseDelivery Order336413SRL UPGRADE KITS AND ECU UPGRADES$1,303,154$1,303,154December 20, 2024August 31, 2026Amityville, NYusaspending.gov
SPRWA126F0011Department of DefenseDelivery Order334511RADIO FREQUENCY (RF) FILTER-COUPLER$994,654$994,654February 1, 2025May 18, 2027Amityville, NYusaspending.gov
FA853325F0109Department of DefenseDelivery Order811210DEFENSE AUTOMATIC TEST EQUIPMENT (IATE) AUGMENTATION EQUIPMENT (DAAE), (DIG), AND (REW) REPAIR$968,648$968,648September 17, 2025September 18, 2026Amityville, NYusaspending.gov
N0001926F1049Department of DefenseDelivery Order336413BOMB RACK UNIT (BRU)-55B/A SUPPORT$947,378$947,378June 22, 2026February 17, 2028Amityville, NYusaspending.gov
SPE7M125P8407Department of DefensePurchase Order3342208511469886!ANTENNA$798,985$798,985July 1, 2025January 5, 2027Amityville, NYusaspending.gov
SPE7M124P9543Department of DefensePurchase Order3342208510830955!ANTENNA$795,300$795,300August 19, 2024May 31, 2026Amityville, NYusaspending.gov
SPE7M524P4734Department of DefensePurchase Order3342208510625749!ANTENNA$795,300$795,300May 13, 2024December 12, 2025Amityville, NYusaspending.gov
SPE7M125P4380Department of DefensePurchase Order3342208511209868!ANTENNA$779,382$779,382February 26, 2025October 1, 2026Amityville, NYusaspending.gov
SPE4A724P9056Department of DefensePurchase Order3359998510524066!MOUNTING BASE,ELECT$778,070$778,070March 24, 2024April 14, 2026Amityville, NYusaspending.gov
SPE7M524P4339Department of DefensePurchase Order3345118510586351!ELECTRONIC COMPONEN$771,552$771,552April 22, 2024April 23, 2026Amityville, NYusaspending.gov
70Z03825FC0000034Department of Homeland SecurityDelivery Order488190REPAIR OF MULTI-MODE RADAR COMPONENTS FOR USE ON HC-130J AIRCRAFT.$747,508$747,508August 28, 2025March 6, 2026Amityville, NYusaspending.gov
SPE7M525P5544Department of DefensePurchase Order3342208511571635!ANTENNA$726,350$726,350August 19, 2025June 22, 2027Amityville, NYusaspending.gov
N0038325FVC05Department of DefenseDelivery Order336413SONOBUOY ROTARY LAU$693,740$693,740December 30, 2024October 6, 2025Amityville, NYusaspending.gov
SPE7M126P4722Department of DefensePurchase Order3342208511962394!ANTENNA$678,600$678,600March 16, 2026April 20, 2027Amityville, NYusaspending.gov
70Z03825FC0000020Department of Homeland SecurityDelivery Order488190REPAIR OF C130 RADAR COMPONENTS.$650,026$650,026June 26, 2025January 13, 2026Amityville, NYusaspending.gov
N0001921F0847Department of DefenseDelivery Order336413P-8A SONOBUOY ROTARY LAUNCHER RETROFIT$604,593$11,358,231June 30, 2021September 30, 2027Amityville, NYusaspending.gov
70Z03826FC0000041Department of Homeland SecurityDelivery Order488190REPAIR MMR RADAR COMPNONENTS FOR USE ON THE HC-130J.$586,170$586,170August 27, 2026March 4, 2027Amityville, NYusaspending.gov
N0038324FVC0HDepartment of DefenseDelivery Order336413SINGLE SONOBUOY,AIR$572,954$572,954September 3, 2024February 1, 2027Amityville, NYusaspending.gov
1305M226F0044Department of CommerceDelivery Order334511REPAIR OF RADAR PROCESSOR AND IO CARDS$556,582$556,582January 29, 2026January 25, 2027Lakeland, FLusaspending.gov
N0038324FVC0FDepartment of DefenseDelivery Order336413AMPLIFIER ASSEMBLY$518,596$518,596April 17, 2024April 17, 2026Amityville, NYusaspending.gov
FA852219F0016Department of DefenseDelivery Order334511ALQ-161 REPAIR REQUIREMENTS CONTRACT$504,709$2,488,564December 7, 2018December 6, 2019Amityville, NYusaspending.gov
N0038325FVC04Department of DefenseDelivery Order336413ELECTRONIC CONTROL$496,660$496,660December 26, 2024December 26, 2025Amityville, NYusaspending.gov
70Z03824FC0000030Department of Homeland SecurityDelivery Order488190REPAIR OF RVP-CCA AND MMR RADAR COMPONENT. OPTION YEAR ONE PRICING.$466,903$466,903June 12, 2024December 19, 2024Amityville, NYusaspending.gov
SPE7M125P1803Department of DefensePurchase Order3344198511042480!FILTER,RADIO FREQUE$449,732$449,732January 21, 2025January 4, 2027Amityville, NYusaspending.gov
SPE4A526P0546Department of DefensePurchase Order3345138511705055!INDICATOR,BLADE$440,400$440,400October 21, 2025August 10, 2026Amityville, NYusaspending.gov
N0038325FBP00Department of DefenseDelivery Order336413SINGLE SONOBUOY LAU$437,162$437,162July 11, 2025January 27, 2026Amityville, NYusaspending.gov
70Z03823FH0000013Department of Homeland SecurityDelivery Order488190REPAIR OF MULTIPLE MMR RADAR COMPONENTS UTILIZING BASE YEAR PRICING.$431,451$1,005,075July 24, 2023August 21, 2025Amityville, NYusaspending.gov
N0038324FVC01Department of DefenseDelivery Order336413AUX CONTROL PANEL S$418,640$418,640October 31, 2023October 30, 2024Amityville, NYusaspending.gov
N0038324FVC0ADepartment of DefenseDelivery Order336413SINGLE SONOBUOY LAU$397,420$397,420November 28, 2023July 21, 2025New Hyde Park, NYusaspending.gov
70Z03825FC0000007Department of Homeland SecurityDelivery Order488190REPAIR OF MMR RADAR COMPONENTS.$389,819$389,819December 18, 2024June 26, 2025Amityville, NYusaspending.gov
N0038325FVC03Department of DefenseDelivery Order336413AUX CONTROL PANEL S$384,864$384,864December 11, 2024December 11, 2025Amityville, NYusaspending.gov
70Z03823PC0000097Department of Homeland SecurityPurchase Order488190REPAIR OF (1) MMR PROCESSOR AND (1) MMR DRIVE AMPLIFIER UNIT EFFECTIVE 2/3/2023$372,313$608,287February 3, 2023July 31, 2024Amityville, NYusaspending.gov
SPE7M125P3437Department of DefensePurchase Order3344168511155193!CAPACITOR ASSEMBLY$365,474$365,474February 11, 2025August 5, 2026Amityville, NYusaspending.gov
N0038324FVC09Department of DefenseDelivery Order336413SONOBUOY SINGLE LAU$341,301$341,301November 28, 2023November 27, 2024Amityville, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.