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Data / Federal awards / NAICS 336413 / L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.: 386 federal contract awards, $4.4 billion obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. (UEI RDFKNPZNQ8E3), Greenville, TX, received 386 federal prime contract awards with $4.4 billion obligated in fiscal years 2024 to 2027, from 2 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($4.4 billion) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

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UEI
RDFKNPZNQ8E3
Parent organization
L3HARRIS TECHNOLOGIES, INC
Location
Greenville, TX
Business size
Other Than Small Business
Contract awards
386
Obligated
$4.4 billion
First action in window
2023-10-01
Latest action
2026-08-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing307$3.31 billion
336411Aircraft Manufacturing17$687.4 million
517410Satellite Telecommunications3$160.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)11$142.3 million
541330Engineering Services25$56.2 million
488190Other Support Activities for Air Transportation1$14.9 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$9.8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing8$2.4 million
334419Other Electronic Component Manufacturing1$308,628
332510Hardware Manufacturing4$269,937

Buying agencies

AgencyAwardsObligated
Department of Defense376$4.37 billion
Department of Homeland Security10$8.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.54 billion
FY2025$1.60 billion
FY2026$1.24 billion

Contract awards

The 50 largest of 386 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA863725FB005Department of DefenseDelivery Order336411FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINI$257,393,773$257,393,773June 2, 2025October 8, 2029Greenville, TXusaspending.gov
FA863724FB001Department of DefenseDelivery Order336411FA863724FB001 - DELIVERY ORDER 03 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ.$202,162,862$202,162,862April 12, 2024January 31, 2029Greenville, TXusaspending.gov
FA862024F4829Department of DefenseDelivery Order336413BIG SAFARI$152,537,036$152,537,036November 30, 2023September 30, 2026Greenville, TXusaspending.gov
FA863726FB003Department of DefenseDelivery Order336411DELIVERY ORDER 12 - LOT 5 BUY REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE Q$150,741,974$165,615,712March 20, 2026November 19, 2029Greenville, TXusaspending.gov
FA861222FB002Department of DefenseDelivery Order541715DIGITAL INFRASTRUCTURE CONSORTIUM FOR ADVANCED BATTLE MANAGEMENT SYSTEM$119,155,649$160,959,379June 9, 2022June 5, 2027Greenville, TXusaspending.gov
FA862025FB028Department of DefenseDelivery Order336413BIG SAFARI$112,129,993$113,681,222January 1, 2025December 31, 2026Greenville, TXusaspending.gov
FA862024FB072Department of DefenseDelivery Order336413BIG SAFARI$110,458,381$110,458,381June 28, 2024September 30, 2027Greenville, TXusaspending.gov
FA862024F4826Department of DefenseDelivery Order336413BIG SAFARI$85,862,928$85,862,928October 24, 2023October 31, 2026Greenville, TXusaspending.gov
FA862024F4825Department of DefenseDelivery Order336413BIG SAFARI$80,086,152$80,086,152December 27, 2023December 31, 2026Greenville, TXusaspending.gov
FA862025FB017Department of DefenseDelivery Order336413RC-135 SUSTAINMENT$78,903,813$78,903,813October 23, 2024September 30, 2027Greenville, TXusaspending.gov
FA862024F4810Department of DefenseDelivery Order336413BIG SAFARI$69,358,596$69,358,596February 29, 2024April 30, 2026Greenville, TXusaspending.gov
FA862026FB016Department of DefenseDelivery Order336413BIG SAFARI$67,704,852$67,704,852January 1, 2026October 31, 2027Greenville, TXusaspending.gov
FA862026FB029Department of DefenseDelivery Order336413BIG SAFARI$66,390,240$79,587,349March 1, 2026December 31, 2026Greenville, TXusaspending.gov
FA862024FB028Department of DefenseDelivery Order336413M-CODE CAPABILITY (3010)$64,200,575$64,200,575June 6, 2024December 31, 2028Greenville, TXusaspending.gov
HC101318C0002Department of DefenseDefinitive Contract517410IGF::OT::IGF AMSS HCX$61,813,549$266,661,204August 16, 2018March 31, 2025Greenville, TXusaspending.gov
FA862024F4809Department of DefenseDelivery Order336413BIG SAFARI$59,577,482$59,577,482December 22, 2023December 31, 2025Greenville, TXusaspending.gov
FA254126CB014Department of DefenseDefinitive Contract517410THE OPERATIONAL SUPPORT AIRLIFT/EXECUTIVE AIRLIFT (OSA/EA) COMBINED COMMERCIAL SATELLITE COMMUNICATIONS (COMSATCOM) SERVICES REQUIREMENT IS $57,140,655$77,086,924April 1, 2026October 31, 2026Yorba Linda, CAusaspending.gov
FA862024FB032Department of DefenseDelivery Order336413BIG SAFARI$53,343,694$53,343,694August 26, 2024October 21, 2026Greenville, TXusaspending.gov
FA862022F4853Department of DefenseDelivery Order336413BIG SAFARI$52,273,576$82,042,803March 16, 2022December 31, 2026Greenville, TXusaspending.gov
FA862024FB027Department of DefenseDelivery Order336413GROUP B EQUIPMENT (3010) BP11$49,348,048$49,348,048June 14, 2024October 31, 2026Greenville, TXusaspending.gov
FA862026FB013Department of DefenseDelivery Order336413BIG SAFARI$49,105,446$49,105,446March 11, 2026December 31, 2027Greenville, TXusaspending.gov
FA862025FB040Department of DefenseDelivery Order336413BIG SAFARI$48,050,360$48,050,360April 1, 2025March 31, 2026Greenville, TXusaspending.gov
FA862023F4866Department of DefenseDelivery Order336413BIG SAFARI$48,017,999$73,571,369April 7, 2023March 31, 2027Greenville, TXusaspending.gov
FA862024FB061Department of DefenseDelivery Order336413BIG SAFARI$46,690,970$46,690,970June 4, 2024December 31, 2026Greenville, TXusaspending.gov
FA862026FB006Department of DefenseDelivery Order336413BIG SAFARI$46,238,042$46,238,042February 25, 2026September 30, 2026Greenville, TXusaspending.gov
FA862025FB001Department of DefenseDelivery Order336413BIG SAFARI$43,902,878$43,902,878February 1, 2025March 31, 2027Greenville, TXusaspending.gov
FA862024F4811Department of DefenseDelivery Order336413BIG SAFARI$43,742,536$43,742,536November 15, 2023September 30, 2025Greenville, TXusaspending.gov
FA862024FB036Department of DefenseDelivery Order336413VIPSAM CRYPTO MODERNIZATION$43,655,733$43,655,733June 28, 2024June 30, 2027Greenville, TXusaspending.gov
FA862024F4804Department of DefenseDelivery Order336413BIG SAFARI$42,384,166$42,384,166November 28, 2023May 31, 2026Greenville, TXusaspending.gov
FA862024F4815Department of DefenseDelivery Order336413BIG SAFARI$41,814,738$41,814,738March 5, 2024April 30, 2026Greenville, TXusaspending.gov
FA254125CB038Department of DefenseDefinitive Contract517410THE UNITED STATES (U.S.) AIR FORCE (USAF) SLC3S-A BROADBAND AMSS-HCX SERVICES REQUIREMENT IS FOR COMMUNICATIONS CONNECTIVITY FOR U.S. SENIOR$41,676,966$41,676,966April 1, 2025March 31, 2026Greenville, TXusaspending.gov
FA862026FB019Department of DefenseDelivery Order336413AFLCMC/WI$41,526,099$64,840,729May 1, 2026March 31, 2027Greenville, TXusaspending.gov
FA862025FB146Department of DefenseDelivery Order336413BIG SAFARI$41,244,612$41,244,612July 22, 2025October 31, 2027Greenville, TXusaspending.gov
FA862026FB020Department of DefenseDelivery Order336413BIG SAFARI$41,118,446$41,118,446January 1, 2026January 31, 2027Greenville, TXusaspending.gov
FA863725FB002Department of DefenseDelivery Order336411FA863725FB002 - DELIVERY ORDER 06 - ORDER FOR CONTRACTOR SUPPORT REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BA$40,883,608$46,818,138April 12, 2025February 24, 2028Dayton, OHusaspending.gov
FA862024F4807Department of DefenseDelivery Order336413BIG SAFARI$40,182,795$40,182,795December 7, 2023April 30, 2027Greenville, TXusaspending.gov
FA862025FB016Department of DefenseDelivery Order336413BIG SAFARI$40,127,955$40,127,955January 1, 2025January 31, 2026Greenville, TXusaspending.gov
FA862024FB006Department of DefenseDelivery Order336413RJ-10 PDM/MITD$39,589,423$39,589,423September 10, 2024September 30, 2026Greenville, TXusaspending.gov
FA862024FB073Department of DefenseDelivery Order336413RJ12 PDM/MITD$39,196,525$39,196,525August 15, 2024August 31, 2026Greenville, TXusaspending.gov
FA862025FB034Department of DefenseDelivery Order336413BIG SAFARI$38,083,310$38,083,310November 1, 2024September 30, 2026Greenville, TXusaspending.gov
FA862026FB098Department of DefenseDelivery Order336413BIG SAFARI$37,419,716$49,892,955March 16, 2026March 31, 2028Greenville, TXusaspending.gov
FA862024F4808Department of DefenseDelivery Order336413BIG SAFARI$37,409,793$37,872,196December 21, 2023January 31, 2025Greenville, TXusaspending.gov
FA862022F4892Department of DefenseDelivery Order336413BIG SAFARI$35,693,651$52,280,641September 28, 2022December 31, 2026Greenville, TXusaspending.gov
FA862025FB005Department of DefenseDelivery Order336413BIG SAFARI$35,320,119$35,320,119February 25, 2025July 31, 2027Greenville, TXusaspending.gov
FA863724FB002Department of DefenseDelivery Order336411ARMED OVERWATCH - DELIVERY ORDER FOUR REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ.$34,551,921$34,551,921June 6, 2024March 31, 2029Greenville, TXusaspending.gov
FA862026FB002Department of DefenseDelivery Order336413AFLCMC/WI$33,708,123$33,708,123May 27, 2026February 29, 2028Greenville, TXusaspending.gov
FA862026FB012Department of DefenseDelivery Order336413AFLCMC/WI$33,499,268$33,499,268April 16, 2026October 31, 2028Greenville, TXusaspending.gov
FA862024F4803Department of DefenseDelivery Order336413BIG SAFARI$32,837,776$33,204,933April 25, 2024January 31, 2027Greenville, TXusaspending.gov
FA862025FB003Department of DefenseDelivery Order336413BIG SAFARI$32,736,035$32,736,035December 20, 2024January 31, 2029Greenville, TXusaspending.gov
FA862025FB132Department of DefenseDelivery Order336413BIG SAFARI$32,252,804$32,252,804June 26, 2025May 31, 2027Greenville, TXusaspending.gov

Also on SpecStream

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.