Data / Federal awards / NAICS 336413 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 212 federal contract awards, $499.8 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI ENMFLGV87MS4), Clifton, NJ, received 212 federal prime contract awards with $499.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($499.8 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- ENMFLGV87MS4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Clifton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 212
- Obligated
- $499.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 40 | $221.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 41 | $140.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 26 | $62 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 7 | $37.5 million |
| 541330 | Engineering Services | 20 | $16 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $9.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $7.2 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 53 | $3.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $1.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-163,913 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 212 | $499.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134.2 million |
| FY2025 | $195.6 million |
| FY2026 | $170 million |
Contract awards
The 50 largest of 212 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224126FE004 | Department of Defense | Delivery Order | 336413 | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $70,263,528 | $110,640,075 | March 20, 2026 | January 18, 2030 | Clifton, NJ | usaspending.gov |
| SPRWA125C0002 | Department of Defense | Definitive Contract | 334511 | ALQ-172 MARS LRU-4 COUNTERMEASURES TRANSMITTER | $63,499,992 | $63,499,992 | September 26, 2025 | June 29, 2029 | Clifton, NJ | usaspending.gov |
| H9224126FE041 | Department of Defense | Delivery Order | 334511 | SEE BASE CONTRACT H9224126DE001, ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS). | $38,257,597 | $40,743,234 | July 1, 2026 | June 30, 2027 | Clifton, NJ | usaspending.gov |
| H9224124F0031 | Department of Defense | Delivery Order | 336413 | HALO S QUALIFICATION | $24,527,483 | $24,527,483 | May 3, 2024 | July 16, 2028 | Clifton, NJ | usaspending.gov |
| H9224123F0031 | Department of Defense | Delivery Order | 336413 | ALQ-211 LRU-4 PACKAGE (USASOAC)(AFSOC) | $22,874,792 | $35,249,506 | February 28, 2023 | July 31, 2027 | Clifton, NJ | usaspending.gov |
| H9224124F0011 | Department of Defense | Delivery Order | 336413 | INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5 | $21,217,605 | $21,276,616 | February 1, 2024 | December 31, 2026 | Clifton, NJ | usaspending.gov |
| H9224125F0019 | Department of Defense | Delivery Order | 336413 | PROGRAM MANAGEMENT & ENGINEERING SUPPORT | $20,495,521 | $20,495,521 | February 1, 2025 | June 30, 2026 | Clifton, NJ | usaspending.gov |
| FA852324F0033 | Department of Defense | Delivery Order | 334513 | AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENT MODERNIZATIONS | $17,296,342 | $34,059,723 | June 5, 2024 | October 4, 2027 | Clifton, NJ | usaspending.gov |
| FA852224F0016 | Department of Defense | Delivery Order | 811219 | IF DIGITAL CHANNELIZER REDESIGN | $16,349,621 | $16,349,621 | September 23, 2024 | September 23, 2028 | Amityville, NY | usaspending.gov |
| H9224121F0027 | Department of Defense | Delivery Order | 336413 | UNIVERSAL MISSION DATA FILE GENERATOR | $15,397,935 | $26,430,527 | February 1, 2021 | January 23, 2027 | Clifton, NJ | usaspending.gov |
| H9224126FE033 | Department of Defense | Delivery Order | 336413 | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $13,752,159 | $13,752,159 | June 26, 2026 | June 25, 2027 | Clifton, NJ | usaspending.gov |
| H9224124F0017 | Department of Defense | Delivery Order | 336413 | SOFTWARE/SYSTEM ENG SUPPORT AND UPGRADES | $13,054,339 | $13,054,339 | June 21, 2024 | December 31, 2026 | Clifton, NJ | usaspending.gov |
| FA852325FB002 | Department of Defense | Delivery Order | 811219 | F-16 FMS. ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WEAPON SUITE (AIDEWS) REPAIR AND RETURN. | $11,547,409 | $12,123,974 | December 31, 2024 | July 30, 2026 | Clifton, NJ | usaspending.gov |
| N0038326CMA03 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER,RADIO FRE | $9,571,948 | $9,571,948 | January 14, 2026 | April 14, 2028 | Clifton, NJ | usaspending.gov |
| N0002421C5525 | Department of Defense | Definitive Contract | 334511 | NULKA Y PAYLOADS PRODUCTION | $9,054,515 | $120,331,488 | September 30, 2021 | December 31, 2027 | Clifton, NJ | usaspending.gov |
| FA852224F0006 | Department of Defense | Delivery Order | 811219 | ALQ-161 | $8,359,729 | $8,359,729 | June 8, 2024 | June 8, 2025 | Amityville, NY | usaspending.gov |
| FA852225F0027 | Department of Defense | Delivery Order | 811219 | ALQ-161 REPAIRS | $8,359,729 | $8,359,729 | June 7, 2025 | June 4, 2026 | Amityville, NY | usaspending.gov |
| FA852326FB002 | Department of Defense | Delivery Order | 334513 | ALQ-172 QUAD CREW | $8,258,677 | $25,706,229 | January 21, 2026 | October 4, 2027 | Clifton, NJ | usaspending.gov |
| FA852325FB042 | Department of Defense | Delivery Order | 334513 | FY25 AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) BLOCK CYCLE (BC) AND NON-BLOCK CYCLE (NBC) SUSTAINING ENGINEERING SERVICES (SES) TASKS FOR THE | $8,009,234 | $8,009,234 | September 30, 2025 | September 29, 2027 | Clifton, NJ | usaspending.gov |
| FA865023F1052 | Department of Defense | Delivery Order | 541715 | TECHNOLOGIES FOR ADVANCED SIMULATION CAPABILITIES | $7,298,325 | $30,644,608 | March 27, 2023 | August 17, 2027 | Clifton, NJ | usaspending.gov |
| N0001920F0394 | Department of Defense | Delivery Order | 334511 | NRE - KUWAIT | $6,509,233 | $78,333,257 | November 8, 2019 | December 18, 2026 | Clifton, NJ | usaspending.gov |
| H9224125F0007 | Department of Defense | Delivery Order | 336413 | LRU-2C LOW BAND ECM | $6,133,887 | $6,133,887 | December 12, 2024 | December 30, 2026 | Clifton, NJ | usaspending.gov |
| FA852224F0037 | Department of Defense | Delivery Order | 811219 | POWER SUPPLY/REPAIRS FOR THE ALQ 161 EW SYSTEM | $5,675,870 | $5,675,870 | September 27, 2024 | December 1, 2026 | Amityville, NY | usaspending.gov |
| FA852322F0002 | Department of Defense | Delivery Order | 811219 | F-16 FMS ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WEAPON SUITE (AIDEWS) REPAIR RETURN SERVICES | $5,295,764 | $14,683,072 | April 26, 2022 | December 31, 2025 | Clifton, NJ | usaspending.gov |
| FA852325FB048 | Department of Defense | Delivery Order | 334511 | THIS EFFORT IS TO PROVIDE A SOFTWARE UPDATE TO THE ALQ-211(V)4 FOR THE CHILE M6.6 F16 UPGRADE PROGRAM. | $5,164,836 | $5,164,836 | October 1, 2025 | April 1, 2027 | Clifton, NJ | usaspending.gov |
| H9224125F0041 | Department of Defense | Delivery Order | 336413 | LRU-4 REFURBISHMENT | $4,528,615 | $4,528,615 | May 2, 2025 | January 4, 2027 | Clifton, NJ | usaspending.gov |
| FA852323F0007 | Department of Defense | Delivery Order | 541330 | 1A22 MICROCIRCUIT COMPONENT ASSEMBLIES (MCAS) REDESIGN FOR ELECTRONIC COMBAT INTERNATIONAL SECURITY ASSISTANCE PROGRAM (ECISAP) AN/ALQ-211(V | $4,287,275 | $16,974,850 | March 7, 2023 | August 7, 2026 | Clifton, NJ | usaspending.gov |
| FA852225F0033 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES IN SUPPORT OF ALQ-172. | $4,116,914 | $4,116,914 | August 16, 2025 | August 15, 2026 | Clifton, NJ | usaspending.gov |
| FA852220C0001 | Department of Defense | Definitive Contract | 541330 | NON-RECURRING ENGINEERING SERVICES FOR LRU-21 IN SUPPORT OF AN/ALQ-172. | $3,844,997 | $45,822,246 | September 25, 2020 | August 31, 2026 | Clifton, NJ | usaspending.gov |
| FA852224F0028 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEM. | $3,828,803 | $3,828,803 | September 13, 2024 | September 16, 2025 | Clifton, NJ | usaspending.gov |
| FA852324F0062 | Department of Defense | Delivery Order | 334513 | AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENTS MODERNIZATIONS | $3,125,998 | $3,125,998 | September 30, 2024 | September 29, 2025 | Clifton, NJ | usaspending.gov |
| H9224125FE006 | Department of Defense | Delivery Order | 336413 | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | $2,983,103 | $2,983,103 | August 25, 2025 | August 24, 2026 | Clifton, NJ | usaspending.gov |
| FA852325FB011 | Department of Defense | Delivery Order | 334511 | AIDEWS LAY-IN MATERIAL OF LONG LEAD ITEMS TO SUPPORT PRODUCTION OF 40 RFCCA SETS AND 10 1A22 SEMS. | $2,464,446 | $2,464,446 | April 2, 2025 | February 28, 2027 | Clifton, NJ | usaspending.gov |
| FA852226F0013 | Department of Defense | Delivery Order | 334511 | REPAIRS TO SUPPORT ALQ-172 | $2,326,432 | $3,082,115 | February 10, 2026 | January 10, 2028 | Clifton, NJ | usaspending.gov |
| FA852225FB001 | Department of Defense | Delivery Order | 541330 | MPST 11763 UNIT UNDER TEST (UUT)SUSTAINMENT REQUIREMENTS | $2,121,394 | $2,121,394 | August 22, 2025 | September 22, 2026 | Clifton, NJ | usaspending.gov |
| FA852224F0043 | Department of Defense | Delivery Order | 541330 | IN SUPPORT OF ENGINEERING SERVICES FOR THE ALQ-161 AND ALQ-172. | $2,113,062 | $2,113,062 | September 27, 2024 | December 26, 2025 | Clifton, NJ | usaspending.gov |
| H9224124F0004 | Department of Defense | Delivery Order | 336413 | STE SOFTWARE UPDATE | $2,068,203 | $2,068,203 | December 1, 2023 | September 30, 2025 | Clifton, NJ | usaspending.gov |
| H9224125F0062 | Department of Defense | Delivery Order | 336413 | HALO LITE | $1,873,144 | $1,873,144 | June 20, 2025 | December 19, 2026 | Clifton, NJ | usaspending.gov |
| FA460825C0014 | Department of Defense | Definitive Contract | 541330 | FIELD ENGINEERING SUPPORT OF THE AN/ALQ-172V2 ELECTRONIC SYSTEM, B-52H AIRCRAFT AT MINOT AFB, ND, AND BARKSDALE AFB, LA. | $1,836,642 | $1,844,146 | May 1, 2025 | October 31, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA852325FB016 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES AND TRAVEL TASK ORDER IN SUPPORT OF THE AIDEWS ENTERPRISE ID/IQ CONTRACT: FA8523-23-D-0001. | $1,651,930 | $1,651,930 | April 11, 2025 | July 10, 2026 | Clifton, NJ | usaspending.gov |
| FA852224F0017 | Department of Defense | Delivery Order | 811219 | FUND ALQ-161 REPAIRS AND BERS | $1,558,505 | $1,558,505 | July 11, 2024 | June 8, 2025 | Amityville, NY | usaspending.gov |
| FA852225F0020 | Department of Defense | Delivery Order | 811219 | FUND ALQ-161 REPAIRS AND BERS | $1,550,920 | $1,550,920 | March 18, 2025 | March 18, 2026 | Amityville, NY | usaspending.gov |
| H9224125FE009 | Department of Defense | Delivery Order | 336413 | SEE SECTION C.1 FOR STATEMENT OF WORK. | $1,419,296 | $1,419,296 | September 17, 2025 | November 16, 2026 | Clifton, NJ | usaspending.gov |
| FA852225F0028 | Department of Defense | Delivery Order | 811219 | ALQ-161 REAPIRS | $1,250,794 | $1,250,794 | June 5, 2025 | January 30, 2026 | Amityville, NY | usaspending.gov |
| FA852222F0051 | Department of Defense | Delivery Order | 334511 | REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEM. | $1,186,334 | $5,584,055 | September 19, 2022 | August 11, 2026 | Clifton, NJ | usaspending.gov |
| FA460821C0015 | Department of Defense | Definitive Contract | 541330 | B-52 MAINTENANCE | $1,014,648 | $3,079,820 | March 25, 2021 | February 28, 2025 | Barksdale Afb, LA | usaspending.gov |
| N0001921F0091 | Department of Defense | Delivery Order | 334511 | ASPJ REPAIRS (L3HARRIS) - SWITZERLAND, FINLAND | $918,193 | $10,778,886 | October 27, 2020 | April 30, 2026 | Clifton, NJ | usaspending.gov |
| FA852224F0013 | Department of Defense | Delivery Order | 811219 | ANTENNAS DMS RESOLUTION/ REPAIRS FOR THE ALQ-161 EW SYSTEM | $869,589 | $869,589 | September 25, 2024 | September 24, 2025 | Amityville, NY | usaspending.gov |
| FA852225F0023 | Department of Defense | Delivery Order | 334511 | REPAIRS SERVICES IN SUPPORT OF ALQ-172. | $769,497 | $769,497 | April 16, 2025 | August 11, 2026 | Clifton, NJ | usaspending.gov |
| N0016419FW006 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES | $755,867 | $2,096,222 | December 21, 2018 | September 30, 2026 | Clifton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
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.