Data / Federal awards / NAICS 334112 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 120 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI PMH3MAVQGE44), Alpharetta, GA, received 120 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($19.6 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- UEI
- PMH3MAVQGE44
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 120
- Obligated
- $21.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 2 | $5.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 35 | $4.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $3.7 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $3.6 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 11 | $2.7 million |
| 488190 | Other Support Activities for Air Transportation | 42 | $1.4 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $19,411 |
| 332510 | Hardware Manufacturing | 1 | $15,832 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-12,757 |
| 541330 | Engineering Services | 1 | $-14,288 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $19.6 million |
| Department of Homeland Security | 41 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $6.3 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA124F0144 | Department of Defense | Delivery Order | 334112 | NOUN: DISPLAY UNIT NSN: 7025016846267 PN: 1062024-101 | $5,256,203 | $5,256,203 | September 4, 2024 | July 1, 2027 | Alpharetta, GA | usaspending.gov |
| FA853825F0087 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-130 ELECTRONIC FLIGHT INSTRUMENT (EFI) AND RADAR DISPLAY UNIT (RDU) | $3,563,158 | $3,563,158 | September 29, 2025 | September 28, 2026 | Alpharetta, GA | usaspending.gov |
| N0038326FNL01 | Department of Defense | Delivery Order | 334511 | DISPLAY,MULTIPLE AI | $1,193,600 | $1,193,600 | November 13, 2025 | March 15, 2027 | Alpharetta, GA | usaspending.gov |
| N0038326FNL02 | Department of Defense | Delivery Order | 334511 | DISPLAY,MULTIPLE AI | $1,121,984 | $1,121,984 | November 13, 2025 | March 15, 2027 | Alpharetta, GA | usaspending.gov |
| N0038326FNL00 | Department of Defense | Delivery Order | 334511 | PANEL,CONTROL,ELECT | $740,032 | $740,032 | November 13, 2025 | March 15, 2027 | Alpharetta, GA | usaspending.gov |
| N0038326FNL03 | Department of Defense | Delivery Order | 334511 | DISPLAY,MULTIPLE AI | $716,160 | $716,160 | November 12, 2025 | March 12, 2027 | Alpharetta, GA | usaspending.gov |
| FA853825F0034 | Department of Defense | Delivery Order | 811219 | REPAIR OF FLAT PANEL UP FRONT CONTROL APPLICABLE TO F-15E | $635,123 | $635,123 | April 1, 2025 | March 31, 2026 | Alpharetta, GA | usaspending.gov |
| FA853824F0050 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRONIC FLIGHT INDICATOR FOR THE C-130 | $573,017 | $573,017 | April 4, 2024 | April 3, 2025 | Alpharetta, GA | usaspending.gov |
| FA853824F0023 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRONIC FLIGHT INDICATOR FOR THE C-130 | $521,449 | $521,449 | January 25, 2024 | January 24, 2025 | Alpharetta, GA | usaspending.gov |
| FA853824F0078 | Department of Defense | Delivery Order | 811219 | REPAIR OF ELECTRONIC FLIGHT INDICATOR FOR THE C-130 | $515,718 | $515,718 | August 12, 2024 | August 11, 2025 | Alpharetta, GA | usaspending.gov |
| FA853824F0049 | Department of Defense | Delivery Order | 811219 | REPAIR OF FLAT PANEL UP FRONT CONTROL APPLICABLE TO F-15E | $513,520 | $513,520 | April 1, 2024 | March 31, 2025 | Alpharetta, GA | usaspending.gov |
| FA853825F0008 | Department of Defense | Delivery Order | 811219 | REPAIR OF THE ELECTRONIC FLIGHT INDICATOR FOR THE C-130 | $475,606 | $475,606 | December 6, 2024 | December 5, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A525P5336 | Department of Defense | Purchase Order | 334513 | 8511346680!INDICATOR,PRESSURE | $451,155 | $451,155 | April 29, 2025 | September 29, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03824FH0000012 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF AMUS AND A DISPLAY UNIT, FLIGHT INSTRUMENT, ALONG WITH THE PURCHASE OF LAY-IN MATERIALS FOR THE LONG-RA | $446,968 | $446,968 | September 11, 2024 | August 15, 2025 | Alpharetta, GA | usaspending.gov |
| FA853825F0092 | Department of Defense | Delivery Order | 811219 | REPAIR OF FLAT PANEL UP FRONT CONTROL APPLICABLE TO F-15E | $365,365 | $365,365 | September 26, 2025 | September 25, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03826FH0000018 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE PURCHASE OF LAY-IN MATERIALS FOR OPTION PERIOD THREE (3). | $358,557 | $358,557 | August 16, 2026 | August 15, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P5984 | Department of Defense | Purchase Order | 334513 | 8511403934!INDICATOR,PRESSURE | $326,085 | $326,085 | July 17, 2025 | February 25, 2027 | Alpharetta, GA | usaspending.gov |
| N0038324FVS01 | Department of Defense | Delivery Order | 334511 | PANEL,CONTROL,ELECT | $324,550 | $324,550 | February 27, 2024 | May 22, 2026 | Alpharetta, GA | usaspending.gov |
| FA853824F0027 | Department of Defense | Delivery Order | 811219 | REPAIR OF C-130 RDU AND EFI | $307,784 | $307,784 | January 25, 2024 | January 24, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A526P0227 | Department of Defense | Purchase Order | 334513 | 8511683176!INDICATOR,PRESSURE | $270,139 | $270,139 | October 2, 2025 | May 13, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P4169 | Department of Defense | Purchase Order | 334513 | 8511249449!INDICATOR,PRESSURE | $256,236 | $256,236 | March 27, 2025 | December 10, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A526P0441 | Department of Defense | Purchase Order | 334513 | 8511698514!INDICATOR,PRESSURE | $246,253 | $246,253 | October 17, 2025 | May 28, 2027 | Alpharetta, GA | usaspending.gov |
| N0038324FVS04 | Department of Defense | Delivery Order | 334511 | DISPLAY UNIT,MULTIF | $243,811 | $243,811 | April 11, 2024 | April 30, 2026 | Alpharetta, GA | usaspending.gov |
| N0038326FNL04 | Department of Defense | Delivery Order | 334511 | PANEL, INDICTATOR | $238,720 | $238,720 | November 6, 2025 | March 8, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P8639 | Department of Defense | Purchase Order | 334513 | 8511645472!INDICATOR,PRESSURE | $221,809 | $221,809 | September 16, 2025 | April 27, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A525P4167 | Department of Defense | Purchase Order | 334513 | 8511249405!INDICATOR,PRESSURE | $213,530 | $213,530 | March 27, 2025 | December 10, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A525P2668 | Department of Defense | Purchase Order | 334513 | 8511125366!INDICATOR,PRESSURE | $213,530 | $213,530 | January 24, 2025 | October 9, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A526P4719 | Department of Defense | Purchase Order | 334513 | 8512075855!INDICATOR,PRESSURE | $191,137 | $191,137 | June 24, 2026 | December 14, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A726P7491 | Department of Defense | Purchase Order | 334513 | 8511946723!INDICATOR,PRESSURE | $190,862 | $190,862 | May 26, 2026 | February 28, 2028 | Alpharetta, GA | usaspending.gov |
| N0038324FVS02 | Department of Defense | Delivery Order | 334511 | PANEL,INDICATOR | $156,408 | $156,408 | February 27, 2024 | April 30, 2026 | Alpharetta, GA | usaspending.gov |
| FA853826F0049 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C--130 ELECTRONIC FLIGHT INSTRUMENT (EFI) AND RADAR DISPLAY UNIT (RDU) | $113,808 | $113,808 | May 12, 2026 | May 11, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A526P1105 | Department of Defense | Purchase Order | 334513 | 8511745835!BEZEL | $80,000 | $80,000 | November 13, 2025 | November 30, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03826FC0000034 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF EFI-550 AND COMPONENTS FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $77,130 | $77,130 | August 13, 2026 | December 21, 2026 | Alpharetta, GA | usaspending.gov |
| SPE4A526P6370 | Department of Defense | Purchase Order | 334511 | 8512205517!INCLINOMETER,AIRCRA | $73,927 | $73,927 | July 1, 2026 | July 16, 2027 | Alpharetta, GA | usaspending.gov |
| SPE4A626PD504 | Department of Defense | Purchase Order | 334511 | 8511881678!INCLINOMETER,AIRCRA | $71,589 | $71,589 | January 26, 2026 | January 25, 2027 | Alpharetta, GA | usaspending.gov |
| N0038324FVS03 | Department of Defense | Delivery Order | 334511 | PANEL,CONTROL,ELECT | $64,173 | $64,173 | April 10, 2024 | April 10, 2025 | Alpharetta, GA | usaspending.gov |
| 70Z03826FC0000020 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT FOR USE ON HC-130J AIRCRAFT. | $55,846 | $55,846 | April 1, 2026 | August 10, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03824FC0000010 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF DISPLAY UNITS FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $55,626 | $55,626 | January 11, 2024 | May 20, 2024 | Alpharetta, GA | usaspending.gov |
| 70Z03825FC0000022 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF AMU'S AND DISPLAY UNIT, FLT IN FOR USE ON HC-130J AIRCRAFT. | $54,334 | $54,334 | July 25, 2025 | December 2, 2025 | Alpharetta, GA | usaspending.gov |
| 70Z03825FC0000011 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF EFI-550 AND COMPONENTS FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. THIS REQUIREMENT ALIGNS WITH SECTION 2 | $53,787 | $53,787 | March 7, 2025 | July 15, 2025 | Alpharetta, GA | usaspending.gov |
| 70Z03824PN0000443 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SINGLE AVIONICS MGM | $53,059 | $53,059 | August 28, 2024 | December 5, 2024 | Alpharetta, GA | usaspending.gov |
| 70Z03826FC0000011 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF DISPLAY UNITS OR USE ON HC-130J AIRCRAFT. | $46,278 | $46,278 | January 20, 2026 | June 1, 2026 | Alpharetta, GA | usaspending.gov |
| FA857524P0001 | Department of Defense | Purchase Order | 334511 | RSAF UNCLASSIFIED RRS RGTS ASSETS REPAIR/RETRIEVAL | $45,000 | $45,000 | May 2, 2024 | August 30, 2024 | Alpharetta, GA | usaspending.gov |
| 70Z03825PN0000230 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF SINGLE AVIONICS MGMS TO SUPPORT THE HC-27J AIRCRAFT. | $44,577 | $44,577 | June 20, 2025 | September 28, 2025 | Alpharetta, GA | usaspending.gov |
| SPE4A625PF903 | Department of Defense | Purchase Order | 334511 | 8511192803!INCLINOMETER,AIRCRA | $41,664 | $41,664 | February 20, 2025 | April 16, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03824FC0000026 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF A DISPLAY UNIT, FLIGHT INSTRUMENT FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $41,220 | $41,220 | April 16, 2024 | August 25, 2024 | Alpharetta, GA | usaspending.gov |
| SPE4A625PB746 | Department of Defense | Purchase Order | 334511 | 8511118630!INCLINOMETER,AIRCRA | $40,120 | $40,120 | January 28, 2025 | January 27, 2026 | Sandwich, IL | usaspending.gov |
| SPE4A625PJ189 | Department of Defense | Purchase Order | 334511 | 8511236722!INCLINOMETER,AIRCRA | $39,398 | $39,398 | March 10, 2025 | March 16, 2026 | Alpharetta, GA | usaspending.gov |
| 70Z03824FC0000034 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF A DISPLAY UNIT, FLIGHT INSTRUMENT FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $37,750 | $37,750 | August 15, 2024 | December 23, 2024 | Alpharetta, GA | usaspending.gov |
| 70Z03825FC0000006 | Department of Homeland Security | Delivery Order | 488190 | THIS TASK ORDER IS FOR THE REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT(S) FOR THE LONG-RANGE SURVEILLANCE AIRCRAFT. | $33,289 | $33,289 | December 3, 2024 | April 14, 2025 | Alpharetta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
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.