Data / Federal awards / NAICS 541330 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 10 federal contract awards, $270.4 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI QWQYJDNHA561), Colorado Springs, CO, received 10 federal prime contract awards with $270.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($270.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- QWQYJDNHA561
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Colorado Springs, CO
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $270.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $180.1 million |
| 517919 | All Other Telecommunications | 1 | $86.3 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $6.5 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-277,484 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $-2,180,640 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $270.4 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.7 million |
| FY2025 | $89.1 million |
| FY2026 | $82.6 million |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA881919C0002 | Department of Defense | Definitive Contract | 541330 | COMBAT MISSION SYSTEMS SUPPORT | $180,056,425 | $488,177,129 | January 24, 2019 | March 1, 2027 | Colorado Springs, CO | usaspending.gov |
| W9126019C0001 | Department of Defense | Definitive Contract | 517919 | THIS PERFORMANCE WORK STATEMENT (PWS) FOR WIDEBAND SATELLITE COMMUNICATIONS (SATCOM) OPERATIONS AND TECHNICAL SUPPORT II (WSOTS II) DEFINES | $86,306,561 | $232,751,069 | December 1, 2018 | July 31, 2027 | Colorado Springs, CO | usaspending.gov |
| FA872326FB001 | Department of Defense | Delivery Order | 811121 | ARRAY GROUP DRIVER INTEGRATION AND TEST ELIMINATES OBSOLESCENCE OF THE ARRAY GROUP DRIVER IN THE THULE, FYLINGDALES, AND CLEAR RADAR SITES B | $6,458,889 | $6,458,889 | February 26, 2026 | April 26, 2027 | Colorado Springs, CO | usaspending.gov |
| FA881924FB004 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL COMPLETE A SOFTWARE PORTING ASSESSMENT STUDY FOR THE RAMS MISSION APPLICATION SOFTWARE FROM COUNTER COMMUNICATIONS SYST | $49,979 | $49,979 | October 1, 2024 | January 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QRCA25DU209 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF767 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W911QX23P0178 | Department of Defense | Purchase Order | 334220 | QTY ONE (1) HORUS/IMTS UNIT FROM L3HARRIS. | $0 | $76,084 | September 18, 2023 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085926DG105 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA701416C5003 | Department of Defense | Definitive Contract | 541618 | IGF::OT::IGF | $-277,484 | $553,689 | September 28, 2016 | September 29, 2020 | Melbourne, FL | usaspending.gov |
| FA881918C0015 | Department of Defense | Definitive Contract | 541715 | BIG TOP SYSTEM DEVELOPMENT AND SUPPORT | $-2,231,119 | $27,748,364 | September 28, 2018 | December 31, 2023 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 517919 All Other Telecommunications
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.