Data / Federal awards / NAICS 334511 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 559 federal contract awards, $1.8 billion obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI QM4EZDV15JL8), Palm Bay, FL, received 559 federal prime contract awards with $1.8 billion obligated in fiscal years 2024 to 2027, from 9 agencies under 39 NAICS codes. Its largest buyer is Department of Transportation ($817.1 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
- QM4EZDV15JL8
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Palm Bay, FL
- Business size
- Other Than Small Business
- Contract awards
- 559
- Obligated
- $1.8 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
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 | 167 | $469.2 million |
| 541330 | Engineering Services | 20 | $347.1 million |
| 541511 | Custom Computer Programming Services | 44 | $237.9 million |
| 541512 | Computer Systems Design Services | 7 | $232.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 63 | $164.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $153.5 million |
| 517410 | Satellite Telecommunications | 5 | $58.6 million |
| 334210 | Telephone Apparatus Manufacturing | 19 | $34.4 million |
| 517110 | Wired Telecommunications Carriers | 1 | $12.3 million |
| 541519 | Other Computer Related Services | 6 | $10.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $817.1 million |
| Department of Defense | 516 | $598.4 million |
| Department of Commerce | 10 | $217.1 million |
| National Aeronautics and Space Administration | 1 | $85 million |
| General Services Administration | 5 | $12.3 million |
| Department of Homeland Security | 9 | $11.5 million |
| Department of the Interior | 1 | $10.6 million |
| Department of Justice | 7 | $3.1 million |
| Department of Energy | 1 | $9,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $665.4 million |
| FY2025 | $531.1 million |
| FY2026 | $558.6 million |
Contract awards
The 50 largest of 559 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTFAWA07C00067R | Department of Transportation | IDC | 334511 | REQUISITION FOR MOD - INCREMENTALLY FUNDED - THIS PR PROVIDES FUNDING FOR ADS-B NATIONAL CONTRACT SUPPORT FOR SBS PROGRAM OFFICE. | $365,921,964 | $2,950,129,173 | May 7, 2008 | usaspending.gov | ||
| DTFAWA12D00058 | Department of Transportation | IDC | 541512 | DATA COMMUNICATIONS INTEGRATED SERVICES PROVIDER CONTRACT IGF::CL::IGF | $213,052,724 | $2,300,000,000 | September 20, 2012 | usaspending.gov | ||
| 693KA726C00059 | Department of Transportation | Definitive Contract | 541330 | THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEI | $116,529,780 | $116,529,780 | March 31, 2026 | March 30, 2031 | Melbourne, FL | usaspending.gov |
| 1332KP23FNAAA0022 | Department of Commerce | Delivery Order | 541511 | GGSS TASK ORDER 0002 - SUSTAINMENT SERVICES - 5 YEARS | $109,017,891 | $190,415,326 | May 11, 2023 | May 10, 2028 | Melbourne, FL | usaspending.gov |
| 80GSFC23CA044 | National Aeronautics and Space Administration | Definitive Contract | 541330 | GEOXO IMAGER (GXI) INSTRUMENT IMPLEMENTATION | $85,000,000 | $617,812,069 | March 23, 2023 | June 30, 2050 | Fort Wayne, IN | usaspending.gov |
| DTFAWA07C00014CALL0001 | Department of Transportation | Delivery Order | 334220 | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $82,664,504 | $349,360,578 | February 24, 2007 | September 30, 2032 | Melbourne, FL | usaspending.gov |
| FA881922C0001 | Department of Defense | Definitive Contract | 541715 | COUNTER COMMUNICATIONS SYSTEMS MEADOWLAND PRODUCTION | $79,221,925 | $244,096,086 | October 22, 2021 | December 8, 2028 | Palm Bay, FL | usaspending.gov |
| 1332KP25F0001 | Department of Commerce | Delivery Order | 541511 | GGSS TASK ORDER 05 - GEO CLOUD COMPUTE SUBSYSTEM | $70,682,379 | $72,365,246 | November 4, 2024 | April 30, 2028 | Melbourne, FL | usaspending.gov |
| W519TC24F0434 | Department of Defense | Delivery Order | 517410 | DELIVERY ORDER FOR 1 TERMINAL | $57,996,086 | $57,996,086 | September 20, 2024 | May 1, 2028 | Palm Bay, FL | usaspending.gov |
| W52P1J20C0014 | Department of Defense | Definitive Contract | 541330 | MET SUSTAINMENT SUPPORT UCA | $50,695,205 | $262,071,212 | April 21, 2020 | September 30, 2028 | Palm Bay, FL | usaspending.gov |
| DTFAWA15C00006 | Department of Transportation | Definitive Contract | 541330 | OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF | $39,032,035 | $127,422,573 | December 24, 2014 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| W15P7T25F0195 | Department of Defense | Delivery Order | 541330 | PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS (SATCOM) TERMINALS MANAGED BY THE PRODUCT MANAGER W | $38,836,712 | $53,779,310 | June 22, 2025 | December 21, 2026 | Palm Bay, FL | usaspending.gov |
| HQ085021C0002 | Department of Defense | Definitive Contract | 541715 | SDA TRACKING LAYER TRANCHE 0, WIDE FIELD OF VIEW (WFOV) PROGRAM | $36,545,077 | $221,056,349 | October 2, 2020 | December 31, 2026 | Palm Bay, FL | usaspending.gov |
| FA239825FB015 | Department of Defense | Delivery Order | 541511 | SUSTAINMENT FOR THE MAVERICK PROGRAM | $19,250,404 | $19,250,404 | September 30, 2025 | September 29, 2026 | Hanscom Afb, MA | usaspending.gov |
| 1332KP21CNEEO0002 | Department of Commerce | Definitive Contract | 541512 | THE PURPOSE OF THIS CONTRACT AWARD IS TO PROVIDE DEVELOPMENT, DEPLOYMENT, AND OPERATIONS SUPPORT FOR NOAA'S SPACE WEATHER FOLLOW ON GROUND S | $19,230,739 | $54,764,664 | February 4, 2021 | April 29, 2026 | Palm Bay, FL | usaspending.gov |
| N0003914C0041 | Department of Defense | Definitive Contract | 334220 | ULV SHIPBOARD SCPC/DYNAMIC MODEM SYSTEM | $18,975,137 | $129,770,587 | February 26, 2014 | June 20, 2017 | Palm Bay, FL | usaspending.gov |
| N0001924F0020 | Department of Defense | Delivery Order | 334511 | ALQ-214 DRTG2 SPARES | $17,725,196 | $17,725,196 | September 20, 2024 | August 31, 2026 | Palm Bay, FL | usaspending.gov |
| FA239824FB009 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMEN | $16,159,185 | $16,159,185 | September 30, 2024 | September 29, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA702221C0010 | Department of Defense | Definitive Contract | 541715 | DATA FABRIC MODERNIZATION AND INTERNATIONAL ATOMIC ENERGY AGENCY TRACKER IS TO INTEGRATE, DEVELOP, AND EXPOSE DATA ACROSS THE AIR FORCE TECH | $15,568,373 | $25,688,703 | September 13, 2021 | November 6, 2025 | Melbourne, FL | usaspending.gov |
| 70US0924C70092457 | Department of Homeland Security | Definitive Contract | 334511 | EQUIPMENT | $14,589,500 | $14,589,500 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| W15P7T26F0047 | Department of Defense | Delivery Order | 541330 | PROVIDE SUSTAINMENT SUPPORT AND ENGINEERING SERVICES TO SUPPORT SATELLITE COMMUNICATIONS TERMINALS MANAGED BY THE PRODUCT MANAGER WIDEBAND E | $13,525,851 | $99,289,802 | May 11, 2026 | June 22, 2027 | Palm Bay, FL | usaspending.gov |
| W519TC24F0303 | Department of Defense | Delivery Order | 334210 | AS AJ MODEMS SUSTAINMENT TASK ORDER | $12,903,251 | $15,728,251 | August 1, 2024 | July 31, 2029 | Palm Bay, FL | usaspending.gov |
| FA702224F0030 | Department of Defense | Delivery Order | 541715 | NON-PERSONAL SERVICES TO PROVIDE RESEARCH, DEVELOPMENT, AND STUDIES TO SUPPORT TO RECEIVE MULTIPLE DATA INPUTS FROM DIFFERENT SOURCES TO ALL | $12,702,744 | $15,180,671 | December 12, 2023 | December 11, 2026 | Patrick Afb, FL | usaspending.gov |
| GS00Q17NSD3005 | General Services Administration | IDC | 517110 | IGF::CT::IGF PROVIDE TELECOMMUNICATIONS AND IT SERVICES TO THE FEDERAL GOVERNMENT | $12,299,609 | $50,000,000,000 | July 31, 2017 | usaspending.gov | ||
| 140D0423C0084 | Department of the Interior | Definitive Contract | 334220 | RADIO FREQUENCY INTERFERENCE MONITORING SYSTEM OPERATIONS SUSTAINMENT AND MAINTENANCE | $10,597,380 | $15,640,737 | June 23, 2023 | September 30, 2026 | Palm Bay, FL | usaspending.gov |
| FA702226F0025 | Department of Defense | Delivery Order | 541519 | ESTABLISH AGILE SOFTWARE DEVELOPMENT, DEVSECOPS APPROACHES, AND A PROGRAM EXECUTION STRATEGY TO MEET AIR FORCE TECHNICAL APPLICATIONS CENTER | $10,450,638 | $10,450,638 | November 24, 2025 | February 28, 2027 | Patrick Afb, FL | usaspending.gov |
| N0001924F5332 | Department of Defense | Delivery Order | 334511 | ALQ-214 (V)4 TO A(V)4 CONVERSIONS | $10,306,997 | $10,306,997 | September 27, 2024 | May 29, 2026 | Clifton, NJ | usaspending.gov |
| 1332KP23CNEEG0002 | Department of Commerce | Definitive Contract | 334220 | RADIO FREQUENCY INTERFERENCE MONITORING SYSTEM OPERATION MAINTENANCE AND SUSTAINMENT SERVICES | $10,208,437 | $24,797,078 | February 9, 2023 | April 11, 2025 | Melbourne, FL | usaspending.gov |
| N0038325FSP00 | Department of Defense | Delivery Order | 334220 | AMPLIFIER,RADIO FRE | $9,308,285 | $7,398,697 | November 14, 2024 | June 22, 2027 | Clifton, NJ | usaspending.gov |
| W911SR25F0009 | Department of Defense | Delivery Order | 334210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LAPTOPS, ANTENNAS, SOFTWARE LICENSES AND AMPLIFIERS. | $8,741,200 | $8,741,200 | December 20, 2025 | December 20, 2025 | Lexington, KY | usaspending.gov |
| 1332KP23FNAAA0021 | Department of Commerce | Delivery Order | 541511 | GGSS TASK ORDER 0001 - PMO SERVICES - 5 YEARS | $8,531,353 | $49,955,148 | May 11, 2023 | May 10, 2028 | Melbourne, FL | usaspending.gov |
| N0001923F2497 | Department of Defense | Delivery Order | 334511 | DOMESTIC AND FMS FIELD SUPPORT AND REPAIRS OF THE AN/ALQ-214 PRODUCT LINE | $7,282,780 | $12,760,223 | March 16, 2023 | August 31, 2026 | Clifton, NJ | usaspending.gov |
| H9240224F0007 | Department of Defense | Delivery Order | 334511 | FRIENDLY GESTURE, PHASE 2 | $7,117,000 | $7,223,732 | December 8, 2023 | July 3, 2025 | Palm Bay, FL | usaspending.gov |
| FA805125F0040 | Department of Defense | Delivery Order | 334511 | IDIQ FOR EOD LARGE ROBOTS FOR USMC | $6,336,589 | $6,336,589 | September 5, 2025 | April 28, 2027 | Palm Bay, FL | usaspending.gov |
| FA873023FB024 | Department of Defense | Delivery Order | 541511 | ISR SERVICE AND PRODUCTS FOR AGENCY USE. | $5,699,523 | $13,959,874 | September 29, 2023 | September 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| N0038326FSP00 | Department of Defense | Delivery Order | 334220 | AMPLIFIER,RADIO FRE | $5,595,716 | $5,595,716 | January 7, 2026 | January 12, 2027 | Palm Bay, FL | usaspending.gov |
| N0010426PQB08 | Department of Defense | Purchase Order | 334220 | PEDESTAL,ANT, KA BA | $4,995,399 | $4,995,399 | May 22, 2026 | April 3, 2028 | Palm Bay, FL | usaspending.gov |
| H9240226FE010 | Department of Defense | Delivery Order | 334511 | FG III IAW THE SOW | $4,898,593 | $5,000,000 | December 10, 2025 | December 9, 2026 | Palm Bay, FL | usaspending.gov |
| FA702224F0055 | Department of Defense | Delivery Order | 541715 | NON-PERSONAL SERVICES TO PROVIDE RESEARCH AND DEVELOPMENT, STUDIES TO SUPPORT CUSTOMER MISSION OBJECTIVES. | $4,526,960 | $10,316,538 | April 15, 2024 | April 30, 2027 | Patrick Afb, FL | usaspending.gov |
| FA805125F0039 | Department of Defense | Delivery Order | 334511 | IDIQ FOR EOD LARGE ROBOTS - US NAVY | $4,461,212 | $4,461,212 | September 2, 2025 | February 17, 2027 | Palm Bay, FL | usaspending.gov |
| HQ086124C0001 | Department of Defense | Definitive Contract | 541715 | PROVIDE ENGINEERING SERVICES, OPERATIONS AND SUSTAINMENT, SURGE SUPPORT, AND DATA SERVICES. | $4,372,543 | $4,372,543 | January 1, 2024 | December 31, 2025 | Palm Bay, FL | usaspending.gov |
| W912CH25F0479 | Department of Defense | Delivery Order | 334511 | SUPPORT OF SUSTAINMENT FOR THE T7 FLEET OF ROBOTS. | $4,197,885 | $4,197,885 | September 25, 2025 | September 30, 2026 | Palm Bay, FL | usaspending.gov |
| N0042119C0039 | Department of Defense | Definitive Contract | 334511 | PRODUCTION CONTRACT AWARD FOR DMC/DVMC LOT 19 | $4,181,482 | $29,938,079 | September 30, 2019 | March 2, 2026 | Melbourne, FL | usaspending.gov |
| W911QY26FA009 | Department of Defense | Delivery Order | 334210 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $3,938,400 | $3,938,400 | December 15, 2025 | June 22, 2027 | Palm Bay, FL | usaspending.gov |
| 15A00024FAQ000163 | Department of Justice | Delivery Order | 334290 | CELL SITE SIMULATOR EQUIPMENT | $2,650,000 | $2,650,000 | July 26, 2024 | June 26, 2025 | Melbourne, FL | usaspending.gov |
| HR001122C0067 | Department of Defense | Definitive Contract | 541715 | QUANTUM BENCHMARKING PROGRAM | $2,417,117 | $7,656,611 | March 2, 2022 | June 27, 2025 | Palm Bay, FL | usaspending.gov |
| N0038326FSP01 | Department of Defense | Delivery Order | 334220 | AMPLIFIER,RADIO FRE | $2,220,858 | $2,220,858 | May 6, 2026 | May 7, 2027 | Clifton, NJ | usaspending.gov |
| W911QY26FA089 | Department of Defense | Delivery Order | 334210 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $2,105,200 | $2,105,200 | May 13, 2026 | August 11, 2027 | Palm Bay, FL | usaspending.gov |
| N0010424CQA16 | Department of Defense | Definitive Contract | 334220 | PEDESTAL ANTENNA | $1,973,530 | $1,973,530 | May 17, 2024 | July 16, 2025 | Palm Bay, FL | usaspending.gov |
| W58RGZ24F0385 | Department of Defense | Delivery Order | 541511 | USAF F-16C/D FLITESCENE ENGINEERING SERVICES | $1,940,189 | $1,940,189 | September 30, 2024 | December 31, 2026 | Palm Bay, FL | 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 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.