Data / Federal awards / NAICS 334220 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 1,923 federal contract awards, $2.2 billion obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI LB5KVANFKPY7), Rochester, NY, received 1,923 federal prime contract awards with $2.2 billion obligated in fiscal years 2024 to 2027, from 8 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($2.2 billion) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- LB5KVANFKPY7
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 1,923
- Obligated
- $2.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 685 | $2.07 billion |
| 332618 | Other Fabricated Wire Product Manufacturing | 1,038 | $29.3 million |
| 541330 | Engineering Services | 12 | $28 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $25.9 million |
| 517919 | All Other Telecommunications | 6 | $22.5 million |
| 334419 | Other Electronic Component Manufacturing | 21 | $18.7 million |
| 334111 | Electronic Computer Manufacturing | 20 | $13.2 million |
| 517810 | All Other Telecommunications | 4 | $1.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $711,968 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $703,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,855 | $2.18 billion |
| Department of Transportation | 13 | $26 million |
| Department of Homeland Security | 7 | $1.3 million |
| Department of Justice | 2 | $80,134 |
| Environmental Protection Agency | 2 | $25,052 |
| General Services Administration | 42 | $1,107 |
| Department of State | 1 | $0 |
| Department of Health and Human Services | 1 | $-10,116 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.09 billion |
| FY2025 | $749.9 million |
| FY2026 | $369.9 million |
Contract awards
The 50 largest of 1,923 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24F0061 | Department of Defense | Delivery Order | 334220 | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVIC | $253,621,571 | $253,621,571 | September 11, 2024 | February 18, 2028 | Rochester, NY | usaspending.gov |
| W15P7T24F0051 | Department of Defense | Delivery Order | 334220 | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | $166,313,227 | $166,313,227 | September 18, 2024 | December 31, 2026 | Rochester, NY | usaspending.gov |
| W15P7T24F0046 | Department of Defense | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ISSUE THE SECOND DELIVERY ORDER QUANTITY FOR RADIO TRANSMITTER (R/T) AGAINST COMBAT NET RADIO (CNR) | $115,844,177 | $115,844,177 | May 15, 2024 | August 30, 2026 | Rochester, NY | usaspending.gov |
| W15P7T25F0067 | Department of Defense | Delivery Order | 334220 | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $93,749,395 | $93,749,395 | June 25, 2025 | September 30, 2026 | Rochester, NY | usaspending.gov |
| M6785424F2101 | Department of Defense | Delivery Order | 334220 | MUTLI CHANNEL HAND-HELD DELIVERY ORDER | $87,368,054 | $87,368,054 | February 7, 2024 | September 30, 2027 | Rochester, NY | usaspending.gov |
| N0003925F2117 | Department of Defense | Delivery Order | 334220 | NGMCR | $76,888,345 | $76,888,345 | May 21, 2025 | December 16, 2025 | Rochester, NY | usaspending.gov |
| N0003924F2095 | Department of Defense | Delivery Order | 334220 | TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC | $66,579,934 | $66,579,934 | June 10, 2024 | January 7, 2025 | Rochester, NY | usaspending.gov |
| N0003926FB044 | Department of Defense | Delivery Order | 334220 | PRP ORDERS 26181, 26182 | $66,179,689 | $66,179,689 | June 9, 2026 | January 5, 2027 | Rochester, NY | usaspending.gov |
| H9240124F0070 | Department of Defense | Delivery Order | 334220 | ANPRC-163 NEXT GENERATION HANDHELD(NGHH) | $64,790,418 | $64,790,418 | June 7, 2024 | August 30, 2025 | Rochester, NY | usaspending.gov |
| N0003925F2129 | Department of Defense | Delivery Order | 334220 | TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC-16 | $61,124,785 | $61,124,785 | June 26, 2025 | January 22, 2026 | Rochester, NY | usaspending.gov |
| N0003924F2150 | Department of Defense | Delivery Order | 334220 | SW, RADIO OPTION, WREN NB | $59,698,080 | $59,698,080 | August 16, 2024 | March 18, 2025 | Rochester, NY | usaspending.gov |
| H9240124F0077 | Department of Defense | Delivery Order | 334220 | SOFTWARE UPDATES | $40,000,000 | $80,000,000 | June 28, 2024 | July 18, 2031 | Rochester, NY | usaspending.gov |
| M6785424F2096 | Department of Defense | Delivery Order | 334220 | PURCHASE OF WARRIOR ROBUST ENHANCED NETWORK FOR RADIOS | $39,929,477 | $39,929,477 | December 22, 2023 | October 31, 2024 | Rochester, NY | usaspending.gov |
| W15P7T25F0197 | Department of Defense | Delivery Order | 334220 | COMBAT NETWORKING RADIO, A MODERNIZED RADIO USED ON THE GROUND AND IN VEHICLES, IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGE | $31,085,659 | $31,085,659 | July 29, 2025 | December 30, 2027 | Rochester, NY | usaspending.gov |
| H9240124F0046 | Department of Defense | Delivery Order | 334220 | ANPRC-163 NEXT GENERATION HANDHELD(NGHH) | $30,514,825 | $30,514,825 | March 1, 2024 | December 31, 2024 | Rochester, NY | usaspending.gov |
| M6785426F2103 | Department of Defense | Delivery Order | 334220 | MULTI CHANNEL HANDHELD VEHICLE INTEGRATION KIT | $26,805,365 | $26,805,365 | November 14, 2025 | December 31, 2026 | Rochester, NY | usaspending.gov |
| DTFAWA17C00001 | Department of Transportation | IDC | 541990 | IGF::CL::IGF SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM MARCH 1, 2017 TO DECEMBER 31, 2023. | $25,865,995 | $145,466,581 | March 16, 2017 | usaspending.gov | ||
| H9240125F0002 | Department of Defense | Delivery Order | 334220 | ANPRC-163 NEXT GENERATION HANDHELD(NGHH) ELIN A074 | $25,266,060 | $25,266,060 | November 7, 2024 | December 1, 2024 | Rochester, NY | usaspending.gov |
| H9240122F0088 | Department of Defense | Delivery Order | 334220 | ENGINEERING CHANGE PROPOSAL TASK ORDER FOR MUOS WAVEFORM | $24,505,707 | $55,740,578 | May 10, 2022 | August 31, 2026 | Rochester, NY | usaspending.gov |
| M6785424F2097 | Department of Defense | Delivery Order | 334220 | MULTI CHANNEL HAND HELD AND ACCESSORIES | $22,647,048 | $22,647,048 | February 6, 2024 | September 30, 2027 | Rochester, NY | usaspending.gov |
| N0003926FB022 | Department of Defense | Delivery Order | 334220 | PRP ORDER 26090 | $20,051,465 | $20,051,465 | April 2, 2026 | November 2, 2026 | Rochester, NY | usaspending.gov |
| M6785426F2110 | Department of Defense | Delivery Order | 334220 | MULTI CHANNEL HANDHELD | $20,036,120 | $20,036,120 | May 1, 2026 | September 30, 2027 | Rochester, NY | usaspending.gov |
| H9240126FE008 | Department of Defense | Delivery Order | 334220 | PRC-161/HANDHELD LINK 16 | $19,990,343 | $19,990,343 | December 9, 2025 | July 9, 2027 | Salt Lake City, UT | usaspending.gov |
| H9240126FE016 | Department of Defense | Delivery Order | 334220 | L3HARRIS_PRC-163 CODE INFIL/EXFIL | $19,937,500 | $19,937,500 | January 2, 2026 | December 30, 2026 | Rochester, NY | usaspending.gov |
| N0003924F2011 | Department of Defense | Delivery Order | 334220 | RT2034 ANPRC158 W MIL GPS USMC SW | $17,436,520 | $17,436,520 | December 19, 2023 | July 17, 2024 | Rochester, NY | usaspending.gov |
| N0003924F2086 | Department of Defense | Delivery Order | 334220 | MOUNT ASSY, SINGLE MCMP | $16,687,214 | $16,687,214 | June 11, 2024 | January 7, 2025 | Rochester, NY | usaspending.gov |
| M6785425F2044 | Department of Defense | Delivery Order | 517919 | DELIVERY ORDER FOR MARINE CORPS WIDEBAND SATELLITE - EXPEDITIONARY (MCWS-X) SYSTEMS, RETROFITS, SPARES, AND TRAINING). | $16,163,984 | $16,163,984 | September 30, 2025 | December 31, 2026 | Rochester, NY | usaspending.gov |
| M6785426F2104 | Department of Defense | Delivery Order | 334220 | MULTI-CHANNEL HANDHELD CONTRACT REQUIREMENT FOR THE WARRIOR ROBUST ENHANCED NETWORK WAVEFORM THAT INCLUDES THE TACTICAL SCALABLE - MOBILE AD | $16,130,186 | $16,130,186 | December 11, 2025 | March 26, 2027 | Rochester, NY | usaspending.gov |
| N0003926FB018 | Department of Defense | Delivery Order | 334220 | PRP ORDER 26143 | $14,866,810 | $14,866,810 | March 27, 2026 | October 21, 2026 | Rochester, NY | usaspending.gov |
| N0003925F2137 | Department of Defense | Delivery Order | 334220 | AN/PRC-167 RADIO SYSTEM, MIL GPS | $13,459,208 | $13,459,208 | September 2, 2025 | March 31, 2026 | Rochester, NY | usaspending.gov |
| HC102824F0606 | Department of Defense | Delivery Order | 334111 | ATOM - RADIO NETWORK PLANNER - POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) | $12,702,213 | $12,702,213 | July 31, 2024 | July 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0003925F2144 | Department of Defense | Delivery Order | 334220 | MBMR | $12,678,751 | $12,678,751 | September 15, 2025 | April 13, 2026 | Rochester, NY | usaspending.gov |
| N0003925F2141 | Department of Defense | Delivery Order | 334220 | NGMCR | $11,771,928 | $11,771,928 | August 7, 2025 | March 9, 2026 | Rochester, NY | usaspending.gov |
| N0003925F2024 | Department of Defense | Delivery Order | 334220 | TRADE-IN KIT, AN/PRC-150(C) TO AN/PRC | $11,694,879 | $11,694,879 | December 17, 2024 | July 16, 2025 | Rochester, NY | usaspending.gov |
| N0003926FB023 | Department of Defense | Delivery Order | 334220 | GROUPED ORDER: PRP ORDER(S) 26136, 26145, 26160, 26115, 26129, 26165 | $11,684,397 | $11,684,397 | April 20, 2026 | November 5, 2026 | Rochester, NY | usaspending.gov |
| M6785424F2103 | Department of Defense | Delivery Order | 334220 | MULTI-CHANNEL HAND HELD ANCILLARY BUY | $11,460,604 | $11,460,604 | August 9, 2024 | December 1, 2024 | Rochester, NY | usaspending.gov |
| H9240125FE008 | Department of Defense | Delivery Order | 334220 | CODE WAVEFORM DEVELOPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT B. | $10,503,976 | $9,503,620 | June 12, 2025 | October 30, 2026 | Rochester, NY | usaspending.gov |
| N0003926F2004 | Department of Defense | Delivery Order | 334220 | COMPACT TEAM RADIO, GREEN, DOD | $9,993,387 | $9,993,387 | January 16, 2026 | July 21, 2026 | Rochester, NY | usaspending.gov |
| H9240126FE036 | Department of Defense | Delivery Order | 334220 | PRC 163, QTY 469 | $9,812,887 | $9,812,887 | March 30, 2026 | December 27, 2026 | Rochester, NY | usaspending.gov |
| H9240125FE025 | Department of Defense | Delivery Order | 334220 | NGHH RADIO AN/PRC-163 SYSTEM, ACCESSORIES. | $9,444,480 | $9,444,480 | July 28, 2025 | July 13, 2026 | Rochester, NY | usaspending.gov |
| N0003924F2054 | Department of Defense | Delivery Order | 334220 | NGMCR | $9,321,078 | $9,321,078 | April 30, 2024 | November 28, 2024 | Rochester, NY | usaspending.gov |
| N0003925F2155 | Department of Defense | Delivery Order | 334220 | MCHH | $8,994,156 | $8,994,156 | September 15, 2025 | April 16, 2026 | Rochester, NY | usaspending.gov |
| N0003926FB055 | Department of Defense | Delivery Order | 334220 | PRP ORDER 26162 USAF ACC | $8,312,360 | $8,312,360 | June 22, 2026 | December 17, 2026 | Rochester, NY | usaspending.gov |
| H9240125FE019 | Department of Defense | Delivery Order | 334220 | PRC-163 | $8,248,380 | $8,248,380 | July 14, 2025 | February 2, 2026 | Rochester, NY | usaspending.gov |
| H9240126FE056 | Department of Defense | Delivery Order | 334220 | STAR PAN KIT AND ADAPTER CABLES. | $8,183,211 | $8,183,211 | May 7, 2026 | November 23, 2026 | Salt Lake City, UT | usaspending.gov |
| H9240125F0017 | Department of Defense | Delivery Order | 334220 | INE DEVELOPMENT EFFORTS | $8,172,085 | $8,172,085 | December 20, 2024 | September 30, 2026 | Rochester, NY | usaspending.gov |
| N0003924F2058 | Department of Defense | Delivery Order | 334220 | MOUNT ASSY, VU RPA & MCMP | $7,963,770 | $7,963,770 | April 29, 2024 | November 26, 2024 | Rochester, NY | usaspending.gov |
| N0003925F2125 | Department of Defense | Delivery Order | 334220 | MULTI-CHANNEL HANDHELD RADIO (MCHH) | $7,714,647 | $7,714,647 | July 22, 2025 | February 11, 2026 | Rochester, NY | usaspending.gov |
| H9240124F0035 | Department of Defense | Delivery Order | 334220 | NGMP RADIO SYSTEM | $7,517,948 | $7,517,948 | February 13, 2024 | October 31, 2024 | Rochester, NY | usaspending.gov |
| N0003925C4000 | Department of Defense | Definitive Contract | 541330 | PHILIPPINES C4ISTAR LCS | $7,443,928 | $7,890,260 | April 11, 2025 | November 30, 2026 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 541330
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.