Data / Federal awards / NAICS 336413 / L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.: 104 federal contract awards, $1.0 billion obligated (FY2024 to FY2027)
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. (UEI CM2HHAV628D5), Waco, TX, received 104 federal prime contract awards with $1.0 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.0 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- CM2HHAV628D5
- Parent organization
- L3HARRIS TECHNOLOGIES, INC
- Location
- Waco, TX
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $1.0 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 41 | $860.1 million |
| 488190 | Other Support Activities for Air Transportation | 13 | $96 million |
| 336411 | Aircraft Manufacturing | 28 | $66.8 million |
| 541330 | Engineering Services | 2 | $5.4 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $1.6 million |
| 334290 | Other Communications Equipment Manufacturing | 4 | $291,137 |
| 488119 | Other Airport Operations | 1 | $157,609 |
| 332510 | Hardware Manufacturing | 1 | $104,853 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $97,378 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $46,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $1.02 billion |
| Department of Commerce | 6 | $4.8 million |
| Department of Homeland Security | 4 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520.5 million |
| FY2025 | $135.8 million |
| FY2026 | $374.3 million |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862023F4781 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $399,422,935 | $660,102,935 | February 17, 2023 | March 31, 2029 | Waco, TX | usaspending.gov |
| FA862026FB101 | Department of Defense | Delivery Order | 336413 | AFLCMC/WI | $232,260,000 | $474,000,000 | May 19, 2026 | December 31, 2031 | Waco, TX | usaspending.gov |
| N0001924F5018 | Department of Defense | Delivery Order | 488190 | P-8A AIRFRAME DEPOT MAINTENANCE AND REPAIR PHASE-IN/STAND UP | $92,783,338 | $106,828,615 | September 13, 2024 | March 31, 2030 | Waco, TX | usaspending.gov |
| FA862024F4782 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $39,504,940 | $40,491,475 | January 1, 2024 | March 12, 2025 | Waco, TX | usaspending.gov |
| FA850424F0002 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM DEPOT MAINTENANCE | $38,197,697 | $38,197,697 | December 20, 2023 | May 31, 2026 | Waco, TX | usaspending.gov |
| FA862025FB030 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $36,164,824 | $36,164,824 | March 14, 2025 | March 13, 2026 | Waco, TX | usaspending.gov |
| FA862025FB032 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $33,118,935 | $33,118,935 | July 24, 2025 | July 23, 2027 | Waco, TX | usaspending.gov |
| FA862026FB046 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $26,659,398 | $26,659,398 | March 14, 2026 | February 28, 2027 | Waco, TX | usaspending.gov |
| FA862025FB031 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $20,047,161 | $20,968,831 | October 1, 2024 | September 30, 2026 | Waco, TX | usaspending.gov |
| FA862026FB072 | Department of Defense | Delivery Order | 336413 | L3/BAE 6.2 WORK FOR TTNT/STARSHIELD | $19,904,220 | $19,904,220 | January 16, 2026 | September 30, 2029 | Waco, TX | usaspending.gov |
| FA862025FB106 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $19,327,198 | $19,327,198 | May 23, 2025 | May 22, 2027 | Waco, TX | usaspending.gov |
| FA862519C9000 | Department of Defense | Definitive Contract | 336411 | C-130H AVIONICS MODERNIZATION PROGRAM INCREMENT 2 | $15,466,205 | $555,330,090 | April 5, 2019 | December 31, 2026 | Waco, TX | usaspending.gov |
| FA862022F4778 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $11,530,429 | $26,238,933 | June 30, 2022 | May 31, 2025 | Waco, TX | usaspending.gov |
| FA862023F4779 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $6,853,820 | $13,258,669 | October 1, 2022 | September 30, 2026 | Waco, TX | usaspending.gov |
| FA862026FB052 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $5,655,360 | $32,045,308 | March 23, 2026 | March 22, 2028 | Waco, TX | usaspending.gov |
| FA850423F0006 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $5,446,936 | $38,929,377 | November 30, 2022 | August 21, 2025 | Waco, TX | usaspending.gov |
| FA862023F4780 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $5,110,291 | $35,482,552 | November 8, 2022 | December 31, 2023 | Waco, TX | usaspending.gov |
| 1305M224F0398 | Department of Commerce | Delivery Order | 488190 | TASK ORDER OF 1305M221DNMAN0003 - ORDERING PERIOD IV (PHASE INSPECTION & (SDLM) TASK ORDER UNDER 1305M221DNMAN0003 FOR N43RF (P-3) | $4,075,583 | $4,075,583 | August 30, 2024 | August 31, 2026 | Waco, TX | usaspending.gov |
| 70Z02322C93110001 | Department of Homeland Security | Definitive Contract | 336411 | MISSIONIZATION CONVERTS BASELINE C-130J AIRCRAFT INTO THE USCG HC-130J CONFIGURATION WITH THE MSS+ PACKAGE. THIS EFFORT REQUIRES THE MODIFIC | $3,996,168 | $45,476,826 | July 13, 2022 | December 31, 2026 | Waco, TX | usaspending.gov |
| N0001925F2268 | Department of Defense | Delivery Order | 336413 | ACOUSTIC SYSTEM PERFORMANCE ESTIMATE COMPUTER TOOL (ASPECT) SOFTWARE DEVELOPMENT AND SUSTAINMENT | $3,844,369 | $18,862,198 | March 12, 2025 | March 11, 2030 | Herndon, VA | usaspending.gov |
| FA855325CB001 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS ACQUISITION IS TO SUPPLEMENT THE C-130 SOU PROGRAM ESTABLISHED BY THE AAF ON 26 MAY 14. THE C-130 SOU PROGRAM ENHANCED T | $3,728,333 | $3,728,333 | January 8, 2025 | December 31, 2026 | Waco, TX | usaspending.gov |
| FA862024FB095 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $2,556,333 | $2,556,333 | September 27, 2024 | July 31, 2026 | Waco, TX | usaspending.gov |
| FA850424F0001 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM DEPOT MAINTENANCE | $2,499,379 | $2,499,379 | December 18, 2023 | November 29, 2024 | Waco, TX | usaspending.gov |
| FA862024F4131 | Department of Defense | Delivery Order | 336413 | BIG SAFARI | $2,293,360 | $2,293,360 | August 30, 2025 | March 31, 2026 | Waco, TX | usaspending.gov |
| N0001921C0031 | Department of Defense | Definitive Contract | 336413 | NON-RECURRING ENGINEERING (NRE) AND DEVELOPMENTAL KITS FOR QUALIFICATION OF THE DEGRADED VISUAL ENVIRONMENT HELMET MOUNTED DISPLAY AND INTEG | $2,291,261 | $18,883,053 | May 24, 2021 | December 31, 2024 | Waco, TX | usaspending.gov |
| FA855319C0001 | Department of Defense | Definitive Contract | 541330 | TECHNICAL SUSTAINMENT SUPPORT SERVICES IN SUPPORT THE FOR THE ARGENTINE AIR FORCE C-130 SOU PROGRAM | $1,625,348 | $11,766,794 | October 19, 2018 | December 31, 2024 | Waco, TX | usaspending.gov |
| N0038324CS037 | Department of Defense | Definitive Contract | 334220 | MATRIX,COMMUNICATIO | $1,592,296 | $1,592,296 | September 16, 2024 | March 31, 2026 | Waco, TX | usaspending.gov |
| N0038325CS009 | Department of Defense | Definitive Contract | 336413 | INTEGRATED VOICE NE | $851,701 | $851,701 | April 1, 2025 | February 2, 2026 | Waco, TX | usaspending.gov |
| N0001925F0277 | Department of Defense | Delivery Order | 488190 | INCORPORATION OF CONFIGURATION CHANGING SERVICE BULLETINS DERIVED FROM BOEING ENGINEERING CHANGE PROPOSALS (ECPS) INTO TWO P-8A POSEIDON AIR | $825,000 | $825,000 | February 3, 2025 | March 31, 2028 | Waco, TX | usaspending.gov |
| FA850424F0028 | Department of Defense | Delivery Order | 336411 | C-130 UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) | $423,856 | $423,856 | July 31, 2024 | October 31, 2024 | Waco, TX | usaspending.gov |
| N0001925F5002 | Department of Defense | Delivery Order | 336413 | THIS TASK ORDER (TO) IS FOR REACH BACK ENGINEERING AND MATERIAL SUPPORT FOR THE INSTALLATION OF UPGRADED AUXILIARY POWER UNIT (APU) KITS DUR | $383,778 | $383,778 | September 25, 2025 | December 31, 2026 | Waco, TX | usaspending.gov |
| 1305M224F0039 | Department of Commerce | Delivery Order | 488190 | WP-3D HURRICANE HUNTER AIRCRAFT MAINT., REPAIR & INSPECTION | $349,729 | $349,729 | September 15, 2023 | February 15, 2024 | Waco, TX | usaspending.gov |
| N0001926F1024 | Department of Defense | Delivery Order | 336413 | RECONFIGURATION OF OFFICE SPACE FOR FOREIGN LIAISON OFFICER (FLO) IN SUPPORT OF NORWAY FMS P-8A DEPOT REQUIREMENTS | $287,791 | $287,791 | May 26, 2026 | August 31, 2026 | Waco, TX | usaspending.gov |
| 1305M224F0109 | Department of Commerce | Delivery Order | 488190 | WP-3D HURRICANE HUNTER AIRCRAFT MAINT., REPAIR & INSPECTION | $263,928 | $263,928 | March 4, 2024 | May 31, 2024 | Waco, TX | usaspending.gov |
| N0038325PS070 | Department of Defense | Purchase Order | 334290 | FILTER ASSEMBLY,ELE | $231,372 | $231,372 | June 17, 2025 | May 4, 2026 | Waco, TX | usaspending.gov |
| FA855322F0001 | Department of Defense | Delivery Order | 336411 | C-130H AIRCRAFT PROGRAM DEPOT MAINTENANCE FOR FOREIGN MILITARY SALES | $227,000 | $12,312,468 | January 14, 2022 | May 31, 2024 | Waco, TX | usaspending.gov |
| FA850424F0012 | Department of Defense | Delivery Order | 336411 | UDLM - LC130H PAINT | $188,322 | $188,322 | February 15, 2024 | March 4, 2024 | Greenville, TX | usaspending.gov |
| FA850422F0003 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $170,844 | $24,152,494 | November 30, 2021 | July 3, 2024 | Waco, TX | usaspending.gov |
| FA850422F0004 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $157,906 | $18,690,911 | November 30, 2021 | June 28, 2024 | Waco, TX | usaspending.gov |
| 70Z02325P93120001 | Department of Homeland Security | Purchase Order | 488119 | AIRCRAFT RAMP STORAGE | $157,609 | $437,879 | February 1, 2025 | March 9, 2026 | Waco, TX | usaspending.gov |
| FA850421F0006 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $133,228 | $16,380,438 | November 30, 2020 | January 14, 2023 | Waco, TX | usaspending.gov |
| N0038325PS099 | Department of Defense | Purchase Order | 333998 | INTERFACE UNIT,COMM | $121,050 | $121,050 | September 30, 2025 | April 28, 2026 | Waco, TX | usaspending.gov |
| 1305M226F0319 | Department of Commerce | Delivery Order | 488190 | PAE AIRCRAFT OXYGEN LINE REPAIRS N43RF AND ADDITIONAL WP-3D REPAIRS | $108,309 | $108,309 | July 15, 2026 | July 15, 2026 | Waco, TX | usaspending.gov |
| N0038326PSA43 | Department of Defense | Purchase Order | 332510 | HEADSET-MICROPHONE | $104,853 | $104,853 | April 16, 2026 | August 20, 2026 | Waco, TX | usaspending.gov |
| FA850421F0007 | Department of Defense | Delivery Order | 336411 | C-130 UDLM/PDM OVERFLOW CONTRACT - PDM | $56,541 | $7,745,108 | November 30, 2020 | October 31, 2023 | Waco, TX | usaspending.gov |
| N0038326PSA26 | Department of Defense | Purchase Order | 333611 | FRAME, WINDOW | $46,413 | $46,413 | January 8, 2026 | February 27, 2026 | Waco, TX | usaspending.gov |
| N0038325PS078 | Department of Defense | Purchase Order | 335312 | MATRIX,COMMUNICATIO | $45,000 | $45,000 | August 18, 2025 | August 18, 2026 | Waco, TX | usaspending.gov |
| N0038325PS059 | Department of Defense | Purchase Order | 334290 | INTERFACE UNIT,COMM | $30,150 | $30,150 | June 11, 2025 | July 16, 2026 | Waco, TX | usaspending.gov |
| N0038324PS045 | Department of Defense | Purchase Order | 334220 | MATRIX,COMMUNICATIO | $22,500 | $22,500 | June 3, 2024 | January 3, 2026 | Waco, TX | usaspending.gov |
| N0038324PS046 | Department of Defense | Purchase Order | 334220 | SECURE JACK BOX | $22,500 | $22,500 | June 3, 2024 | January 3, 2026 | Waco, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336411
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.