Data / Federal awards / NAICS 334511 / L3HARRIS TECHNOLOGIES, INC
L3HARRIS TECHNOLOGIES, INC: 145 federal contract awards, $31.2 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC (UEI N91TELG3HNB6), Van Nuys, CA, received 145 federal prime contract awards with $31.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 24 NAICS codes. Its largest buyer is Department of Defense ($31.2 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N91TELG3HNB6
- Location
- Van Nuys, CA
- Business size
- Other Than Small Business
- Contract awards
- 145
- Obligated
- $31.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 83 | $25.8 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $1.6 million |
| 541330 | Engineering Services | 5 | $924,536 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 5 | $816,820 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $751,641 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $620,000 |
| 334419 | Other Electronic Component Manufacturing | 1 | $420,000 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $380,914 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $201,245 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $177,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 145 | $31.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $4.1 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423F5502 | Department of Defense | Delivery Order | 334511 | SPS-48 MATERIAL AND SERVICES | $8,169,964 | $18,676,319 | July 11, 2023 | September 1, 2026 | Van Nuys, CA | usaspending.gov |
| N6833524F0219 | Department of Defense | Delivery Order | 334511 | COTS PAR SYSTEM | $5,013,180 | $5,013,180 | April 16, 2024 | August 16, 2025 | Van Nuys, CA | usaspending.gov |
| N0002420F5502 | Department of Defense | Delivery Order | 334511 | SPS-48 SYSTEMS ENGINEERING | $2,677,210 | $12,038,000 | June 1, 2020 | September 30, 2026 | Van Nuys, CA | usaspending.gov |
| N0002424F5526 | Department of Defense | Delivery Order | 334511 | SPS-48 LBR MATERIAL AND SERVICES | $1,878,598 | $1,878,598 | July 5, 2024 | July 4, 2025 | Van Nuys, CA | usaspending.gov |
| N0010425FG109 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $1,666,380 | $1,666,380 | April 18, 2025 | February 8, 2027 | Van Nuys, CA | usaspending.gov |
| FA873014C0009 | Department of Defense | Definitive Contract | 334511 | NINE POLAND GCAS | $748,410 | $89,566,789 | December 23, 2013 | December 31, 2025 | Van Nuys, CA | usaspending.gov |
| FA233024FB001 | Department of Defense | Delivery Order | 334511 | FMS POLAND PL-D-QAJ CONTINUED SUPPORT/MAINTENANCE NAVIGATIONAL AIDS SPARES AND REPAIR & RETURN AND TEAR DOWN & EVALUATIONS (SPARES R&R/TD&E) | $746,282 | $746,282 | October 31, 2023 | December 31, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424FG101 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $715,000 | $715,000 | April 15, 2024 | October 7, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424PCB71 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB (EAF) | $663,345 | $663,345 | June 12, 2024 | August 21, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PXC22 | Department of Defense | Purchase Order | 332919 | ANTENNA ASSEMBLY | $566,156 | $566,156 | May 31, 2024 | July 24, 2026 | Van Nuys, CA | usaspending.gov |
| N6600124F1100 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES | $544,466 | $544,466 | September 26, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0010424FNG06 | Department of Defense | Delivery Order | 334511 | MODULATOR,RADIO TRA | $535,806 | $535,806 | January 19, 2024 | July 24, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCA58 | Department of Defense | Purchase Order | 334511 | MODULATOR,RADAR | $519,764 | $519,764 | February 7, 2024 | June 26, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCA38 | Department of Defense | Purchase Order | 335313 | SWITCH ASSEMBLY | $508,665 | $508,665 | January 5, 2024 | March 30, 2026 | Van Nuys, CA | usaspending.gov |
| N0010425PXC76 | Department of Defense | Purchase Order | 334220 | ANTENNA ASSEMBLY | $500,000 | $500,000 | July 22, 2025 | July 22, 2027 | Van Nuys, CA | usaspending.gov |
| N6833524F0235 | Department of Defense | Delivery Order | 334511 | ORDERING YEAR 8: MTI REFLECTORS | $459,666 | $459,666 | April 30, 2024 | July 30, 2025 | Van Nuys, CA | usaspending.gov |
| N0010425FG10A | Department of Defense | Delivery Order | 334511 | MODULATOR,RADAR (EAF) | $452,206 | $452,206 | May 8, 2025 | June 26, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424FG103 | Department of Defense | Delivery Order | 334511 | MODULATOR,RADIO TRA | $450,142 | $450,142 | April 24, 2024 | April 15, 2026 | Van Nuys, CA | usaspending.gov |
| N0010425PCB43 | Department of Defense | Purchase Order | 334419 | FILTER,HIGH PASS (EAF) | $420,000 | $420,000 | May 27, 2025 | May 27, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424FNG05 | Department of Defense | Delivery Order | 334511 | CIRCUIT CARD ASSEMB | $402,260 | $402,260 | December 21, 2023 | April 11, 2025 | Van Nuys, CA | usaspending.gov |
| N0010425FG102 | Department of Defense | Delivery Order | 334511 | ELECTRONIC COMPONEN (EAF) | $390,682 | $390,682 | January 29, 2025 | May 11, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCB09 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $385,000 | $385,000 | March 11, 2024 | August 4, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424PCA45 | Department of Defense | Purchase Order | 333611 | MODULATOR,RADAR | $380,914 | $380,914 | January 17, 2024 | June 26, 2026 | Van Nuys, CA | usaspending.gov |
| N6600125F0298 | Department of Defense | Delivery Order | 541330 | TORFP 0007 ENGINEERING SUPPORT SERVICES | $380,070 | $380,070 | March 5, 2025 | September 17, 2025 | San Diego, CA | usaspending.gov |
| N0010425FG107 | Department of Defense | Delivery Order | 334511 | ELECTRONIC COMPONEN (EAF) | $346,286 | $321,601 | April 15, 2025 | August 7, 2026 | Van Nuys, CA | usaspending.gov |
| N6600124F1061 | Department of Defense | Delivery Order | 334511 | MATERIAL | $296,705 | $296,705 | September 16, 2024 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N0010423FNG02 | Department of Defense | Delivery Order | 334511 | CASREP-ELECTRONIC COMPONEN | $262,430 | $492,430 | December 13, 2022 | December 30, 2025 | Van Nuys, CA | usaspending.gov |
| N0002424F5525 | Department of Defense | Delivery Order | 334511 | SPS-48 SYSTEMS ENGINEERING | $256,747 | $256,747 | July 7, 2024 | March 31, 2025 | Van Nuys, CA | usaspending.gov |
| N0010425PCA82 | Department of Defense | Purchase Order | 335313 | PANEL AIR CONT | $242,976 | $242,976 | April 24, 2025 | October 16, 2026 | Van Nuys, CA | usaspending.gov |
| N0002422F5506 | Department of Defense | Delivery Order | 334511 | SPS-48 SINGLE BOARD COMPUTER PROTOTYPE ENGINEERING | $223,240 | $1,797,862 | March 7, 2022 | September 30, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCB03 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $221,243 | $221,243 | March 19, 2024 | January 22, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424PSC20 | Department of Defense | Purchase Order | 334511 | DOWN CONVERTER | $219,333 | $219,333 | July 10, 2024 | March 11, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424FG100 | Department of Defense | Delivery Order | 334511 | POWER SUPPLY | $218,412 | $218,412 | April 11, 2024 | July 21, 2026 | Van Nuys, CA | usaspending.gov |
| N0010425FG106 | Department of Defense | Delivery Order | 334511 | ELECTRONIC COMPONEN (EAF) | $210,151 | $210,151 | April 16, 2025 | May 15, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PNA36 | Department of Defense | Purchase Order | 334412 | SEPA | $165,849 | $165,849 | January 3, 2024 | March 5, 2026 | Van Nuys, CA | usaspending.gov |
| N0010425PSA99 | Department of Defense | Purchase Order | 335999 | WAVEFORM CONVERTER | $157,618 | $157,618 | March 19, 2025 | September 10, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PXA55 | Department of Defense | Purchase Order | 334417 | SP-360,SPU ASSY | $150,000 | $150,000 | March 29, 2024 | March 24, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424PSC15 | Department of Defense | Purchase Order | 333914 | DOWN CONVERTER | $145,004 | $145,004 | June 26, 2024 | August 20, 2025 | Van Nuys, CA | usaspending.gov |
| N0010424PSA97 | Department of Defense | Purchase Order | 334511 | DOWN CONVERTER | $143,782 | $143,782 | July 24, 2024 | January 15, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PSC51 | Department of Defense | Purchase Order | 334290 | UP CONVERTER | $131,580 | $131,580 | August 15, 2024 | March 16, 2026 | Van Nuys, CA | usaspending.gov |
| N6600124F1098 | Department of Defense | Delivery Order | 334511 | MATERIAL | $128,766 | $128,766 | September 26, 2024 | September 25, 2025 | San Diego, CA | usaspending.gov |
| N0010425FG101 | Department of Defense | Delivery Order | 334511 | AMPLIFIER,RADIO FRE | $126,071 | $126,071 | January 2, 2025 | February 2, 2026 | Van Nuys, CA | usaspending.gov |
| N0010421PXB88 | Department of Defense | Purchase Order | 334220 | ANTENNA ASSEMBLY | $120,000 | $205,000 | June 17, 2021 | December 31, 2024 | Van Nuys, CA | usaspending.gov |
| N0010425FG108 | Department of Defense | Delivery Order | 334511 | RECEIVER CONTROL CA | $108,513 | $108,513 | April 14, 2025 | November 13, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCB68 | Department of Defense | Purchase Order | 332919 | AMPLIFIER ASSEMBLY | $102,643 | $102,643 | May 30, 2024 | June 26, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PCB07 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $97,000 | $97,000 | March 11, 2024 | May 15, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PSB77 | Department of Defense | Purchase Order | 335312 | JUNCTION BOX | $96,302 | $96,302 | May 13, 2024 | June 15, 2026 | Van Nuys, CA | usaspending.gov |
| N0010423FNG05 | Department of Defense | Delivery Order | 334511 | CONVERTER MOD 500V | $94,759 | $274,759 | August 17, 2023 | November 12, 2024 | Van Nuys, CA | usaspending.gov |
| N0010422PXC39 | Department of Defense | Purchase Order | 332919 | ANTENNA ASSEMBLY | $92,015 | $272,298 | September 8, 2022 | October 13, 2026 | Van Nuys, CA | usaspending.gov |
| N0010424PSB92 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $88,455 | $88,455 | May 22, 2024 | September 19, 2025 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334412
- 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.