Data / Federal awards / NAICS 334220 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 110 federal contract awards, $62.7 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI SLVERBJAVNS4), Lynchburg, VA, received 110 federal prime contract awards with $62.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($43.9 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- SLVERBJAVNS4
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Lynchburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $62.7 million
- 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 | 29 | $28.5 million |
| 334210 | Telephone Apparatus Manufacturing | 3 | $15.5 million |
| 334111 | Electronic Computer Manufacturing | 46 | $6.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $6.1 million |
| 541511 | Custom Computer Programming Services | 1 | $1.8 million |
| 541330 | Engineering Services | 11 | $1.8 million |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $588,628 |
| 517810 | All Other Telecommunications | 1 | $547,178 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $439,446 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $339,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 82 | $43.9 million |
| Department of Homeland Security | 14 | $16.5 million |
| Department of Energy | 3 | $1.4 million |
| Department of Commerce | 1 | $439,446 |
| Department of Veterans Affairs | 5 | $397,630 |
| Department of the Interior | 1 | $52,547 |
| General Services Administration | 4 | $6,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.4 million |
| FY2025 | $31.7 million |
| FY2026 | $14.5 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD25C00000009 | Department of Homeland Security | Definitive Contract | 334220 | THE CONTRACT IS FOR TECHNICAL INVESTIGATIVE EQUIPMENT UPGRADES TO BE UTILIZED BY HOMELAND SECURITY INVESTIGATIONS AGENTS NATIONWIDE. | $12,626,200 | $12,626,200 | September 30, 2025 | June 27, 2026 | Lorton, VA | usaspending.gov |
| W15P7T25C0005 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT ABERDEEN PROVING GROUND, MD. | $6,832,433 | $6,832,433 | July 1, 2025 | June 30, 2029 | Lynchburg, VA | usaspending.gov |
| W15P7T26C0004 | Department of Defense | Definitive Contract | 334210 | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH IN SUPPORT OF DEVENS RESERVE FORCES TRAINING AREA (RFTA), MA. | $5,451,634 | $5,451,634 | June 22, 2026 | June 21, 2030 | Lynchburg, VA | usaspending.gov |
| FA664323F0026 | Department of Defense | Delivery Order | 334220 | C2 TACTICAL RADIOS | $3,409,116 | $11,172,404 | May 10, 2023 | April 30, 2026 | Lynchburg, VA | usaspending.gov |
| W911SF23F0011 | Department of Defense | Delivery Order | 334111 | LAND MOBILE RADIO AND ACCESSORIES | $3,408,610 | $5,785,526 | July 21, 2023 | July 21, 2026 | Fort Benning, GA | usaspending.gov |
| HC108424P0001 | Department of Defense | Purchase Order | 334210 | FORT JOHNSON/JRTC LAND MOBILE RADIO INTEGRATION PROJECT | $3,248,150 | $3,248,150 | October 26, 2023 | October 31, 2025 | Fort Polk, LA | usaspending.gov |
| W91RUS25CA003 | Department of Defense | Definitive Contract | 811210 | THE REGIONAL NETWORK ENTERPRISE CENTER-FORT BELVOIR (RNEC-FB) NEEDS THE CONTRACTOR TO PERFORM REPAIRS AND MAINTENANCE ON THE NATIONAL CAPITA | $3,109,020 | $3,557,694 | January 20, 2025 | January 19, 2027 | Jolon, CA | usaspending.gov |
| W91RUS22C0001 | Department of Defense | Definitive Contract | 334220 | BASE YEAR ARMY CONUS LMR SYSTEM | $2,713,509 | $5,500,336 | May 26, 2022 | May 31, 2027 | Fort Drum, NY | usaspending.gov |
| N6523625F0304 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR FFG CLASS IWCS HARDWARE SYSTEM CLIN 0002 (FFG-66 & FFG-67) AND CLASSROOM TRAINING CLIN 0004. | $2,304,000 | $2,304,000 | June 1, 2025 | December 1, 2026 | Lynchburg, VA | usaspending.gov |
| N6523624F0337 | Department of Defense | Delivery Order | 334220 | FFG CLASS IWCS SYSTEM (FFG-64 & FFG-65) | $2,244,000 | $2,244,000 | May 10, 2024 | June 30, 2025 | Lynchburg, VA | usaspending.gov |
| M6700124P0004 | Department of Defense | Purchase Order | 541511 | ELMR INFRASTRUCTURE CYBERSECURITY SERVICES | $1,820,641 | $1,820,641 | November 3, 2023 | November 2, 2026 | Camp Lejeune, NC | usaspending.gov |
| W91RUS23P0005 | Department of Defense | Purchase Order | 811210 | LAND MOBILE RADIO MAINTENANCE SERVICES, FORT RILEY, KANSAS | $1,325,432 | $1,719,619 | March 16, 2023 | March 31, 2027 | Fort Riley, KS | usaspending.gov |
| 89243124CSC000184 | Department of Energy | Definitive Contract | 334220 | WARS CORE SYSTEM RELOCATION | $1,199,000 | $1,199,000 | September 18, 2024 | September 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 70FA5025F00000079 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF HAWKEYE IV LITE TERMINALS | $927,036 | $927,036 | September 23, 2025 | April 11, 2026 | Lynchburg, VA | usaspending.gov |
| FA486126F0133 | Department of Defense | BPA Call | 334111 | FOR THE PURCHASE AND DELIVERY OF LAND MOBILE RADIOS (LMRS) IAW ATTACHMENT 1 - QUOTE. | $823,233 | $823,233 | June 5, 2026 | July 13, 2026 | Lynchburg, VA | usaspending.gov |
| 70FA5026F00000081 | Department of Homeland Security | Delivery Order | 334220 | PROCUREMENT OF HAWKEYE IV LITE TERMINALS | $618,029 | $618,029 | September 21, 2026 | July 31, 2027 | Bluemont, WV | usaspending.gov |
| 70FA5026F00000074 | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE TO PROCURE FOR THE OFFICE OF NATIONAL CONTINUITY PROGRAMS HAWKEYE IV LITE 1.3M KU-BAND HIGH POWER, 950MP, AUTO POINT, TAN SATELL | $618,029 | $618,029 | September 2, 2026 | December 1, 2026 | Mount Weather, VA | usaspending.gov |
| W911N225C0004 | Department of Defense | Definitive Contract | 811210 | LAND MOBILE RADIO MANAGED SERVICES | $614,691 | $614,691 | July 11, 2025 | July 10, 2027 | Chambersburg, PA | usaspending.gov |
| W52P1J22P3022 | Department of Defense | Purchase Order | 811213 | PINE BLUFF ARSENAL REQUIREMENT FOR LAND MOBILE RADIO (LMR) SUBSCRIBER EQUIPMENT MAINTENANCE, AND INFRASTRUCTURE MAINTENANCE AND REPAIR. | $588,628 | $865,337 | May 4, 2022 | May 3, 2027 | White Hall, AR | usaspending.gov |
| W91RUS25CA047 | Department of Defense | Definitive Contract | 517810 | LAND MOBILE RADIO FORT DRUM, NEW YORK. | $547,178 | $547,178 | September 22, 2025 | September 21, 2026 | Fort Drum, NY | usaspending.gov |
| FA486125F0209 | Department of Defense | Delivery Order | 541330 | TO PROVIDE HARDWARE AND SOFTWARE MAINTENANCE, SUSTAINMENT AND SUPPORT ON P25 LMRTS WHICH CONSISTS OF THE FOLLOWING: SYMPHONY AND VIP DISPATC | $444,086 | $444,086 | July 31, 2025 | August 30, 2027 | Nellis Afb, NV | usaspending.gov |
| 1305M225C0009 | Department of Commerce | Definitive Contract | 541715 | BAA TIER 1 WEATHER RADAR TECHNOLOGY EXPLORATION FOR NWS - USE OF PHASED ARRAY RADAR (PAR) SYSTEM OR-25-00783 APPROVAL 06/09/2025 | $439,446 | $439,446 | July 15, 2025 | September 15, 2026 | Lynchburg, VA | usaspending.gov |
| 70FA5026F00000088 | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE CONTINUITY SUPPORT DIVISION WITH HIGH-POWER TACTICAL RADIO AMPLIFICATION KITS AND CRYPTOGRAPHIC | $426,256 | $426,256 | September 12, 2026 | June 10, 2027 | Lynchburg, VA | usaspending.gov |
| FA486120F0233 | Department of Defense | Delivery Order | 541330 | LMR MAINTENANCE THROUGH THE TACCOM II CONTRACT | $357,073 | $1,739,008 | August 26, 2020 | August 30, 2025 | Nellis Afb, NV | usaspending.gov |
| FA706026FG028 | Department of Defense | Delivery Order | 334111 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $346,085 | $346,085 | October 1, 2025 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| W91RUS25CA049 | Department of Defense | Definitive Contract | 811310 | PROVIDE SERVICES AND SUPPORT AT FT STILL FOR LAND MOBILE RADIO (LMR), BASE PLUS FOUR (4) OPTION PERIODS. | $339,979 | $802,401 | September 10, 2025 | September 9, 2026 | Fort Drum, NY | usaspending.gov |
| W519TC24C2029 | Department of Defense | Definitive Contract | 811210 | LMRS SERVICES FOR NEC | $333,611 | $333,611 | May 31, 2024 | May 30, 2027 | Rock Island, IL | usaspending.gov |
| W519TC25P2250 | Department of Defense | Purchase Order | 541519 | LMR MAINT | $320,986 | $320,986 | April 23, 2025 | April 22, 2026 | Lynchburg, VA | usaspending.gov |
| W911S226PA670 | Department of Defense | Purchase Order | 334220 | L3 HARRIS DVRS, GRAB AND GO LMR MOBILE REPEATERS | $308,259 | $308,259 | June 17, 2026 | September 17, 2026 | Lynchburg, VA | usaspending.gov |
| 36C25225F0094 | Department of Veterans Affairs | Delivery Order | 334111 | L3 HARRIS POLICE SERVICES RADIOS | $285,360 | $285,360 | April 29, 2025 | June 30, 2025 | Lynchburg, VA | usaspending.gov |
| 70FA2026F00000048 | Department of Homeland Security | Delivery Order | 541330 | RADIO MAINTENANCE FOR L3HARRIS RADIOS AT CENTER FOR DOMESTIC PREPAREDNESS. | $265,629 | $265,629 | August 11, 2026 | August 10, 2027 | Anniston, AL | usaspending.gov |
| W519TC26PA104 | Department of Defense | Purchase Order | 811210 | ACC-RI REQUESTS A PROPOSAL FOR NON-PERSONAL SERVICES TO PROVIDE COMPREHENSIVE ON-SITE MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT FOR THE MIS | $254,182 | $254,182 | April 22, 2026 | April 21, 2027 | Mcalester, OK | usaspending.gov |
| 70FA5026F00000110 | Department of Homeland Security | Delivery Order | 334220 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT (8) AN/PRC-163 HANDHELD RADIO SYSTEMS, BATTERIES, AND ACCESSORIES. | $253,033 | $253,033 | September 25, 2026 | September 24, 2027 | Mount Weather, VA | usaspending.gov |
| 89243124CSC000173 | Department of Energy | Definitive Contract | 811210 | EXTENDED WARRANTY AND CYBER SECURITY SERVICES | $248,341 | $7,761,849 | December 24, 2023 | December 23, 2026 | Oak Ridge, TN | usaspending.gov |
| 70FA2025F00000028 | Department of Homeland Security | Delivery Order | 541330 | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSIONS OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE. RADIO MAINTENANCE FOR L3HARR | $243,947 | $243,947 | April 11, 2025 | April 10, 2026 | Anniston, AL | usaspending.gov |
| 70FA2023F00000019 | Department of Homeland Security | Delivery Order | 541330 | RADIO SYSTEM SERVICE AND MAINTENANCE PER STATEMENT OF WORK (SOW) DATED FEBRUARY 2023 PERIOD OF PERFORMANCE: 04/11/2023 - 04/10/2024 | $232,631 | $456,599 | April 11, 2023 | April 10, 2025 | Anniston, AL | usaspending.gov |
| 70FB8026F00000072 | Department of Homeland Security | Delivery Order | 334220 | DELIVERY ORDER OF RADIOS AND RADIO FREQUENCY AMPLIFIERS | $217,128 | $217,128 | September 1, 2026 | February 28, 2027 | Lynchburg, VA | usaspending.gov |
| FA486124F0015 | Department of Defense | BPA Call | 334111 | USAFWS RADIOS - XL - 185PS | $198,649 | $198,649 | October 19, 2023 | December 20, 2023 | Lynchburg, VA | usaspending.gov |
| M6700124P1007 | Department of Defense | Purchase Order | 811210 | UNITY MOBILE RADIO MAINTENANCE | $177,856 | $177,856 | November 28, 2023 | March 31, 2026 | Lynchburg, VA | usaspending.gov |
| FA521525F0048 | Department of Defense | BPA Call | 334111 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $172,609 | $172,609 | September 30, 2025 | March 1, 2026 | Jber, AK | usaspending.gov |
| FA706026FG035 | Department of Defense | Delivery Order | 334111 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $157,189 | $157,189 | October 1, 2025 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| FA524025F0158 | Department of Defense | Delivery Order | 334220 | 36 OG/ 497 CTF (PAYA LEBAR AB, SINGAPORE) TACTICAL RADIOS - HARRIS AN/PRC-117G | $148,572 | $148,572 | September 25, 2025 | September 10, 2026 | Lynchburg, VA | usaspending.gov |
| FA486124F0123 | Department of Defense | BPA Call | 334111 | 30 XL-185P RADIOS 432 MXS | $120,904 | $120,904 | May 16, 2024 | July 17, 2024 | Indian Springs, NV | usaspending.gov |
| W91RUS25CA040 | Department of Defense | Definitive Contract | 334220 | THE LMR SUPPORT SERVICE REQUIREMENT IS NECESSARY TO SUPPORT FORT LEAVENWORTH EMERGENCY OPERATIONS AND PRISON SECURITY OPERATIONS. | $115,374 | $363,774 | September 12, 2025 | September 11, 2026 | Fort Leavenworth, KS | usaspending.gov |
| FA664325F0060 | Department of Defense | BPA Call | 334111 | LMRS FALCON RANGE GSA BASE CONTRACT #47QTCA22D0008 | $93,530 | $93,530 | December 16, 2025 | September 30, 2029 | Warner Robins, GA | usaspending.gov |
| FA706026FG034 | Department of Defense | Delivery Order | 334111 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $87,690 | $87,690 | October 1, 2025 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| 36C26124F0276 | Department of Veterans Affairs | Delivery Order | 334111 | L3HARRIS RADIOS AND ACCESSORIES X22 | $84,144 | $84,144 | April 1, 2024 | July 31, 2024 | Lynchburg, VA | usaspending.gov |
| FA706026FG033 | Department of Defense | Delivery Order | 334111 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $80,382 | $80,382 | October 1, 2025 | September 30, 2026 | Melbourne, FL | usaspending.gov |
| FA486125F0207 | Department of Defense | BPA Call | 334111 | THE CONTRACTOR SHALL SUPPLY 57 AMXS LAND MOBILE RADIOS IN ACCORDANCE WITH ATTACHMENT 1 - L3 HARRIS ORDER FORM. | $77,665 | $77,665 | July 17, 2025 | August 18, 2025 | Lynchburg, VA | usaspending.gov |
| W50S9625FA013 | Department of Defense | BPA Call | 334111 | LAND MOBILE RADIOS | $76,451 | $76,451 | September 30, 2025 | October 30, 2025 | Lynchburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334111
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.