Data / Federal awards / NAICS 333314 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 55 federal contract awards, $106.9 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI JEGFV3LWEJH7), Rochester, NY, received 55 federal prime contract awards with $106.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($72.6 million) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.
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- UEI
- JEGFV3LWEJH7
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $106.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $36.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $33 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 27 | $21.6 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $16.9 million |
| 541330 | Engineering Services | 14 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-50,113 |
| 541512 | Computer Systems Design Services | 1 | $-1,091,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $72.6 million |
| Department of Defense | 50 | $34.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.7 million |
| FY2025 | $12.5 million |
| FY2026 | $40.7 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC19C0021 | National Aeronautics and Space Administration | Definitive Contract | 333314 | OPTICAL TELESCOPE ASSEMBLY (OTA) THIS CONTRACT PROVIDES FOR ALL EFFORTS AND RESPONSIBILITIES FOR THE PERSONNEL, SERVICES, MATERIALS, EQUIPME | $34,273,613 | $378,907,168 | November 30, 2018 | January 31, 2027 | Rochester, NY | usaspending.gov |
| 80GSFC26C0016 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HABITABLE WORLDS OBSERVATORY SYSTEM TECHNOLOGY DEMONSTRATIONS AND MISSION ARCHITECTURE STUDIES | $19,216,706 | $27,953,979 | April 20, 2026 | April 19, 2029 | Rochester, NY | usaspending.gov |
| 80GSFC26C0003 | National Aeronautics and Space Administration | Definitive Contract | 336414 | DESIGN, DEVELOPMENT, FABRICATION, ALIGNMENT, TESTING, VERIFICATION, DELIVERY, AND ASSOCIATED POST-DELIVERY SUPPORT SERVICES FOR THE LASER IN | $16,900,000 | $32,979,384 | February 13, 2026 | July 5, 2028 | Rochester, NY | usaspending.gov |
| FA875024CB096 | Department of Defense | Definitive Contract | 541715 | NEXT GEN PROCESSING AND EXPLOITATION | $11,508,738 | $11,508,738 | September 11, 2024 | November 10, 2026 | Rochester, NY | usaspending.gov |
| FA852725F0002 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GROUND 2025 | $6,832,906 | $6,832,906 | November 11, 2024 | May 20, 2026 | Rochester, NY | usaspending.gov |
| FA852725F0007 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GLOBAL HAWK (GH) | $2,602,119 | $2,602,119 | September 1, 2025 | August 31, 2026 | Rochester, NY | usaspending.gov |
| FA852726FB027 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM IS A SPECIALIZED COMPONENT OF THE AF DCGS ENTERPRISE. THE PRIMARY FUNCTIONS ARE TO RECEIVE INP | $2,492,454 | $2,492,454 | May 21, 2026 | November 20, 2026 | Rochester, NY | usaspending.gov |
| FA852724F0025 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GROUND | $2,406,669 | $2,406,669 | May 11, 2024 | February 28, 2025 | Rochester, NY | usaspending.gov |
| FA852723F0011 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ASSESS SOLUTION (IAS) | $2,284,546 | $6,366,548 | January 14, 2023 | May 10, 2024 | Rochester, NY | usaspending.gov |
| FA852724F0038 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GLOBAL HAWK | $2,273,070 | $2,273,070 | September 1, 2024 | August 31, 2025 | Rochester, NY | usaspending.gov |
| 80GSFC20C0056 | National Aeronautics and Space Administration | Definitive Contract | 333314 | THIS CONTRACT IS TO ACQUIRE ONE TELESCOPE STRUCTURAL/THERMAL MODEL (STM) AND TWO ENGINEERING DEVELOPMENT UNIT (EDU) TELESCOPES. THE CONTRACT | $2,253,564 | $32,904,485 | March 19, 2020 | August 23, 2024 | Rochester, NY | usaspending.gov |
| FA875022C1521 | Department of Defense | Definitive Contract | 541715 | MODALITY INDEPENDENT DATA EXPLOITATION (MIDEX) | $2,231,213 | $14,515,111 | September 28, 2022 | September 27, 2024 | Rochester, NY | usaspending.gov |
| FA852723F0001 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) U-2 AIR | $1,698,173 | $5,094,518 | December 31, 2022 | June 30, 2024 | Rochester, NY | usaspending.gov |
| FA852724F0037 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) U-2 AIR | $1,097,693 | $1,097,693 | July 1, 2024 | June 30, 2025 | Rochester, NY | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | FOLLOW ON FOR EIQVP GROUND | $0 | $3,346,682 | September 24, 2012 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | 200506!000070!5700!FA8528!WR-ALC-LXKB ISR MGNT DIR !F0960403D0034 !A!N! !N!0004 ! !20041001!20050930!183376235!002206183!002206183!N!EASTMAN | $0 | $3,809,849 | October 1, 2004 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | IMAGE QUALITY MANAGEMENT. | $0 | $4,029,787 | September 30, 2007 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $0 | $759,327 | May 14, 2014 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | FY13 IMAGE ANALYSIS SUPPORT AND SUSTAINMENT | $0 | $4,707,061 | September 24, 2012 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| FA852716F0021 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS EFFORT IS FOR SUPPORT AND SUSTAINMENT OF ENTERPRISE IMAGE QUALITY VERIFICATION FOR OPEN SKIES | $0 | $657,710 | May 14, 2016 | February 27, 2024 | Rochester, NY | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $0 | $2,213,155 | October 1, 2013 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| FA852719F0008 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM(EIQVP) AND IMAGE ACCESS (IAS) | $0 | $11,039,550 | January 3, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $0 | $4,370,292 | September 30, 2013 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| FA852720F0011 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) AND IMAGE ACCESS SOLUTIONS (IAS) OPEN SKIES | $0 | $814,910 | November 14, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENGINEERING SERVICES | $0 | $9,413,921 | July 1, 2015 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SUPPORT AND SUSTAINMENT FOR ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM AIR SUPPORT AT ALL SITES. | $0 | $3,036,968 | October 29, 2015 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES | $0 | $789,379 | September 20, 2012 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| FA852722F0009 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) U-2 AIR | $0 | $3,349,044 | December 31, 2021 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852717F0050 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF OPEN SKIES SUSTAINMENT | $0 | $1,451,357 | May 14, 2017 | February 27, 2024 | Rochester, NY | usaspending.gov |
| FA852723F0055 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTIONS (IAS) | $0 | $1,937,726 | September 1, 2023 | August 31, 2024 | Rochester, NY | usaspending.gov |
| FA852717F0063 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF IAS SUSTAINMENT | $0 | $6,783,631 | June 30, 2017 | February 27, 2024 | Rochester, NY | usaspending.gov |
| W52P1J22A0051 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| FA852719F0009 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM(EIQVP)AND IMAGE ACCESS SOLUTIONS (IAS) | $0 | $6,636,785 | December 31, 2018 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852719F0010 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTIONS (IAS) | $0 | $3,007,562 | December 31, 2018 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA880706C0006 | Department of Defense | Definitive Contract | 541710 | SERVICE | $0 | $0 | September 28, 2006 | September 30, 2008 | Rochester, NY | usaspending.gov |
| FA852712G0034 | Department of Defense | BOA | 541330 | IGF::OT::IGF ENGINEERING AND TECHNICAL SUPPORT SERVICES | $0 | $0 | July 3, 2012 | usaspending.gov | ||
| FA852720F0015 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM(EIQVP)IMAGE ASSESS SOLUTIONS (IAS) | $0 | $11,281,516 | January 3, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852724D0034 | Department of Defense | IDC | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ASSESS SOLUTION (IAS) | $0 | $63,900,000 | May 10, 2024 | usaspending.gov | ||
| FA852721F0004 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) AND IMAGE ACCESS SOLUTIONS (IAS) OPEN SKIES | $0 | $435,994 | November 16, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852721F0008 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTIONS (IAS) | $0 | $11,737,912 | January 3, 2021 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852721F0011 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTIONS(IAS) | $0 | $3,006,582 | December 31, 2020 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852721F0022 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTIONS (IAS) | $0 | $2,047,413 | March 29, 2021 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852722F0018 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ASSESS SOLUTIONS (IAS) | $0 | $7,437,109 | January 14, 2022 | January 13, 2023 | Rochester, NY | usaspending.gov |
| FA852722F0055 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GLOBAL HAWK | $0 | $1,327,917 | September 1, 2022 | January 29, 2024 | Rome, NY | usaspending.gov |
| FA852719D0034 | Department of Defense | IDC | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) AND IMAGE ACCESS SOLUTIONS (IAS) | $0 | $790,000,000 | November 14, 2018 | usaspending.gov | ||
| FA875020C1529 | Department of Defense | Definitive Contract | 541715 | MODALITY INDEPENDENT RASTER IMAGE (MIRI) FORMATION | $0 | $7,358,358 | September 11, 2020 | September 11, 2023 | Rochester, NY | usaspending.gov |
| FA875020C1539 | Department of Defense | Definitive Contract | 541715 | ADVANCE POINT CLOUD VISUALIZATION (APCV) | $0 | $3,055,147 | September 21, 2020 | September 22, 2022 | Rochester, NY | usaspending.gov |
| FA881926DB003 | Department of Defense | IDC | 336414 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TO DEFINE, DESIGN, AND BUILD TECHNOLOGIES AND SPACE-BASED SYSTEMS FO | $0 | $1,843,000,000 | April 8, 2026 | usaspending.gov | ||
| FA865010C5402 | Department of Defense | Definitive Contract | 541712 | ADEPT 09-13-PKM CALL #1 AWARD 3 | $-7,000 | $8,186,264 | February 9, 2010 | September 7, 2018 | Rochester, NY | usaspending.gov |
| FA852719F0007 | Department of Defense | Delivery Order | 334511 | ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) IMAGE ACCESS SOLUTION (IAS) | $-7,303 | $1,935,459 | December 8, 2018 | December 7, 2019 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541715
- 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.