Data / Federal awards / NAICS 334220 / L3HARRIS TECHNOLOGIES, INC.
L3HARRIS TECHNOLOGIES, INC.: 61 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES, INC. (UEI TBM5NGMKWDN3), Amityville, NY, received 61 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- TBM5NGMKWDN3
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Amityville, NY
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $5.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-29
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 | 31 | $3.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $896,598 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 12 | $561,028 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $152,310 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $37,385 |
| 334417 | Electronic Connector Manufacturing | 3 | $34,895 |
| 336411 | Aircraft Manufacturing | 3 | $12,565 |
| 334419 | Other Electronic Component Manufacturing | 2 | $5 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-28,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 61 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $1.2 million |
| FY2026 | $48,266 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M124C0014 | Department of Defense | Definitive Contract | 334220 | 8510423716!ANTENNA ASSEMBLY | $1,386,132 | $1,386,132 | February 12, 2024 | May 10, 2026 | Amityville, NY | usaspending.gov |
| FA853925F0040 | Department of Defense | Delivery Order | 334511 | UHF SATCOM ANTENNA REPAIR | $394,540 | $394,540 | May 19, 2025 | May 19, 2026 | Amityville, NY | usaspending.gov |
| FA853925F0059 | Department of Defense | Delivery Order | 334511 | UHF SATCOM ATENNA REPAIR | $394,540 | $394,540 | August 5, 2025 | August 5, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX24F1007 | Department of Defense | Delivery Order | 334220 | 8510222625!ANTENNA ASSEMBLY | $377,910 | $377,910 | October 20, 2023 | August 15, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F4845 | Department of Defense | Delivery Order | 334220 | 8510361413!ANTENNA ASSEMBLY | $358,530 | $358,530 | January 2, 2024 | October 28, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F011K | Department of Defense | Delivery Order | 334220 | 8510545794!ANTENNA | $322,748 | $322,748 | April 2, 2024 | January 27, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX24F2496 | Department of Defense | Delivery Order | 334220 | 8510274970!ANTENNA ASSEMBLY | $242,250 | $242,250 | November 17, 2023 | September 12, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F3617 | Department of Defense | Delivery Order | 334220 | 8510314763!ANTENNA ASSEMBLY | $242,250 | $242,250 | December 7, 2023 | October 2, 2024 | Amityville, NY | usaspending.gov |
| FA853924F0011 | Department of Defense | Delivery Order | 334511 | UHF SATCOM ANTENNA REPAIR | $231,420 | $231,420 | February 22, 2024 | July 1, 2024 | Amityville, NY | usaspending.gov |
| SPE7M524V3584 | Department of Defense | Purchase Order | 334220 | 8510515688!ANTENNA | $216,568 | $216,568 | March 18, 2024 | April 22, 2025 | Amityville, NY | usaspending.gov |
| SPE4A724P1059 | Department of Defense | Purchase Order | 336413 | 8510220129!ANTENNA,AIRCRAFT,MA | $168,390 | $168,390 | October 23, 2023 | November 26, 2024 | Amityville, NY | usaspending.gov |
| SPE7M025P5576 | Department of Defense | Purchase Order | 333310 | 8511644319!ANTENNA | $152,310 | $152,310 | September 16, 2025 | October 21, 2026 | Amityville, NY | usaspending.gov |
| SPE7MX24F004H | Department of Defense | Delivery Order | 334220 | 8510538151!ANTENNA | $101,948 | $101,948 | March 28, 2024 | January 22, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX24F2018 | Department of Defense | Delivery Order | 334220 | 8510258719!ANTENNA | $98,979 | $98,979 | November 9, 2023 | September 4, 2024 | Amityville, NY | usaspending.gov |
| SPE4A725P6450 | Department of Defense | Purchase Order | 336413 | 8511222521!ANTENNA,AIRCRAFT,MA | $92,825 | $92,825 | March 5, 2025 | April 9, 2026 | Amityville, NY | usaspending.gov |
| SPE7M124P6142 | Department of Defense | Purchase Order | 334220 | 8510599462!ANTENNA | $75,691 | $75,691 | April 29, 2024 | June 13, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F5275 | Department of Defense | Delivery Order | 334220 | 8510378759!ANTENNA | $68,668 | $68,668 | January 11, 2024 | November 6, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F2154 | Department of Defense | Delivery Order | 334220 | 8510265501!ANTENNA | $61,862 | $61,862 | November 20, 2023 | September 16, 2024 | Amityville, NY | usaspending.gov |
| SPE4A726F2111 | Department of Defense | Delivery Order | 336413 | 8511825935!ANTENNA,GLIDE SLOPE | $59,200 | $59,200 | December 19, 2025 | September 15, 2026 | Amityville, NY | usaspending.gov |
| SPE4A626P9416 | Department of Defense | Purchase Order | 334419 | 8511808758!CABLE ASSEMBLY,RADI | $57,605 | $57,605 | December 12, 2025 | August 12, 2026 | Reston, VA | usaspending.gov |
| SPE4A724F019B | Department of Defense | Delivery Order | 336413 | 8510829423!ANTENNA,GLIDE SLOPE | $55,872 | $55,872 | August 16, 2024 | May 13, 2025 | Amityville, NY | usaspending.gov |
| SPE4A725F2271 | Department of Defense | Delivery Order | 336413 | 8511072653!ANTENNA,GLIDE SLOPE | $55,872 | $55,872 | December 12, 2024 | September 8, 2025 | Amityville, NY | usaspending.gov |
| FA811725F0139 | Department of Defense | Delivery Order | 336413 | REPAIR ANTENNA | $55,145 | $55,145 | June 25, 2025 | May 31, 2026 | Amityville, NY | usaspending.gov |
| SPE7M524P3515 | Department of Defense | Purchase Order | 334220 | 8510512053!ANTENNA | $54,142 | $54,142 | March 15, 2024 | April 19, 2025 | Amityville, NY | usaspending.gov |
| SPE4A724F3881 | Department of Defense | Delivery Order | 336413 | 8510349091!ANTENNA,GLIDE SLOPE | $53,504 | $53,504 | December 21, 2023 | September 16, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F3590 | Department of Defense | Delivery Order | 334220 | 8510314299!ANTENNA | $48,290 | $48,290 | December 7, 2023 | October 2, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F7361 | Department of Defense | Delivery Order | 334220 | 8510447875!ADAPTER,MAST | $43,801 | $43,801 | February 15, 2024 | December 11, 2024 | Amityville, NY | usaspending.gov |
| SPE7M124P5105 | Department of Defense | Purchase Order | 334220 | 8510534614!ANTENNA | $38,800 | $38,800 | May 17, 2024 | June 21, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX24F8350 | Department of Defense | Delivery Order | 334220 | 8510480493!ANTENNA | $38,205 | $38,205 | March 1, 2024 | December 26, 2024 | Amityville, NY | usaspending.gov |
| N0038326PBA17 | Department of Defense | Purchase Order | 334220 | ANTENNA | $37,385 | $37,385 | January 7, 2026 | March 9, 2027 | Amityville, NY | usaspending.gov |
| N0038326PBA18 | Department of Defense | Purchase Order | 335999 | ANTENNA | $37,385 | $37,385 | January 7, 2026 | March 9, 2027 | Amityville, NY | usaspending.gov |
| SPE7MX24F4517 | Department of Defense | Delivery Order | 334220 | 8510348861!ANTENNA | $36,777 | $39,017 | December 21, 2023 | October 16, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F1250 | Department of Defense | Delivery Order | 334220 | 8510232425!ANTENNA | $30,348 | $30,348 | October 26, 2023 | August 21, 2024 | Amityville, NY | usaspending.gov |
| SPE7M124P5418 | Department of Defense | Purchase Order | 334417 | 8510552303!CONNECTOR,RECEPTACL | $19,968 | $19,968 | April 6, 2024 | May 11, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX24F5262 | Department of Defense | Delivery Order | 334220 | 8510378716!ADAPTER ASSEMBLY,AN | $19,708 | $19,708 | January 11, 2024 | November 6, 2024 | Amityville, NY | usaspending.gov |
| SPE7MX24F1740 | Department of Defense | Delivery Order | 334220 | 8510248471!ANTENNA | $14,487 | $14,487 | November 14, 2023 | September 9, 2024 | Amityville, NY | usaspending.gov |
| SPE7M124P5380 | Department of Defense | Purchase Order | 334417 | 8510550405!CONNECTOR,RECEPTACL | $13,607 | $13,607 | April 4, 2024 | May 9, 2025 | Amityville, NY | usaspending.gov |
| SPE7L324P5720 | Department of Defense | Purchase Order | 336411 | 8510667250!GASKET | $12,565 | $12,565 | May 30, 2024 | July 4, 2025 | Amityville, NY | usaspending.gov |
| FA811726F0051 | Department of Defense | Delivery Order | 336413 | REPAIR OF B-1 COMMUNICATION ANTENNA | $11,029 | $11,029 | November 7, 2025 | February 28, 2026 | Amityville, NY | usaspending.gov |
| FA811724F0016 | Department of Defense | Delivery Order | 336413 | REPAIR B1 ANTENNA COMMUNICATIONS ANTENNA | $9,191 | $9,191 | November 21, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE7M024P1589 | Department of Defense | Purchase Order | 334417 | 8510325169!CONNECTOR,PLUG,ELEC | $1,320 | $1,320 | December 12, 2023 | February 12, 2024 | Amityville, NY | usaspending.gov |
| N0038325PH003 | Department of Defense | Purchase Order | 334412 | ANTENNA | $0 | $0 | January 15, 2025 | May 14, 2026 | Amityville, NY | usaspending.gov |
| SPE7L324P5541 | Department of Defense | Purchase Order | 336411 | 8510650124!GASKET | $0 | $0 | May 28, 2024 | July 2, 2025 | Amityville, NY | usaspending.gov |
| SPE7L324P5542 | Department of Defense | Purchase Order | 336411 | 8510650127!GASKET | $0 | $0 | May 28, 2024 | July 2, 2025 | Amityville, NY | usaspending.gov |
| SPE7M524P3517 | Department of Defense | Purchase Order | 334220 | 8510512411!ANTENNA | $0 | $0 | March 15, 2024 | April 19, 2025 | Amityville, NY | usaspending.gov |
| SPE7MX23F8536 | Department of Defense | Delivery Order | 334220 | 8509740057!ANTENNA | $0 | $147,876 | March 3, 2023 | March 1, 2025 | Amityville, NY | usaspending.gov |
| SPE7M025P1519 | Department of Defense | Purchase Order | 334220 | 8511058191!ANTENNA | $0 | $0 | December 5, 2024 | January 9, 2026 | Amityville, NY | usaspending.gov |
| SPE7MX23F039Y | Department of Defense | Delivery Order | 334220 | 8509826583!ANTENNA ASSEMBLY | $0 | $0 | April 13, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE7MX23F101T | Department of Defense | Delivery Order | 334220 | 8509878603!ANTENNA ASSEMBLY | $0 | $86,610 | May 8, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
| SPE7MX23F403P | Department of Defense | Delivery Order | 334220 | 8510146125!ANTENNA ASSEMBLY | $0 | $29,300 | September 15, 2023 | February 22, 2024 | New Hyde Park, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336413
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.