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L3 TECHNOLOGIES, INC.
Doing business as TELEMENTRY & RF PRODUCTS
SAN DIEGO, CA, 92123
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ | FA830719D0001USAspending | $4,145,757 | Jul 21, 2026 | Nov 14, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SF1 RADIO DEVELOPMENT | N0003923D4000USAspending | $10,294,602 | Jul 6, 2026 | Jul 17, 2025 – Jul 16, 2027 |
| Prime | Department of Defense Department of the Navy | SF1 INVESTIGATION REQUESTS & MAINTENANCE | N0003923D4000USAspending | $65,733,459 | Jun 30, 2026 | May 4, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | RADIO FULL RATE PRODUCTION (FRP) | — | $159,413,774 | Jun 8, 2026 | Jun 11, 2021 – Feb 28, 2031 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF 34 ENTRS | N0003922D1000USAspending | $1,172,388 | May 29, 2026 | May 29, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT OF 25 MULTIPLEXER UNITS | N0003922D1000USAspending | $721,325 | May 29, 2026 | May 29, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | L-3 PRODUCTION AND SUSTAINMENT SERVICES CONTRACT | FA830719D0001USAspending | $5,424,723 | Sep 30, 2025 | Sep 24, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Navy | ENTR V4 (PMW 120 MIBS) | N0003922D1000USAspending | $1,400,328 | Sep 15, 2025 | Feb 14, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Navy | ENTR V4 | N0003922D1000USAspending | $551,712 | Aug 21, 2025 | Aug 8, 2025 – Feb 7, 2027 |
| Prime | Department of Defense Department of the Navy | ENTR V4 - PMW 120 MIBS | N0003922D1000USAspending | $841,475 | Jul 21, 2025 | May 27, 2025 – Nov 27, 2026 |
| Prime | Department of Defense Department of the Navy | MULTIPLEXER PRODUCTION UNITS - PMW120 MIBS | N0003922D1000USAspending | $975,800 | Jul 15, 2025 | Mar 13, 2025 – May 12, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE MC-110C, MC-110CE, & KI-700 UNITS | FA830719D0001USAspending | $15,647,107 | Jun 12, 2025 | Aug 8, 2022 – Oct 25, 2024 |
| Prime | Department of Defense Department of the Navy | ENTR V4 - PMW 120 MIBS | N0003922D1000USAspending | $1,182,780 | May 12, 2025 | May 29, 2024 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | PRODUCTION OF SEVEN (7) MCU-110C COMSEC UNITS | FA830719D0001USAspending | $3,412,234 | May 7, 2025 | Jun 5, 2024 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF SEVEN MCU110C COMMUNICATION SECURITY UNITS. | FA830719D0001USAspending | $3,412,234 | May 2, 2025 | Feb 14, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Air Force | PROCUREMENT OF 19 MCU110C UNITS, 6 MCU110CE UNITS, AND 2 STE110C TESTERS. | FA830719D0001USAspending | $9,669,504 | Apr 22, 2025 | Nov 3, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 19 MCU-110C FLIGHT UNITS 3 MCU-110C ENGINEERING UNITS 15 KI-700 FLIGHT UNITS 1 MCU-110C STE TESTER 1 KI-700 STE TESTER | FA830719D0001USAspending | $13,383,040 | Mar 27, 2025 | Jun 23, 2021 – Feb 23, 2024 |
| Prime | Department of Defense Department of the Navy | MULTIPLEXERS PRODUCTION UNITS - PMW120 MIBS | N0003922D1000USAspending | $741,312 | Feb 21, 2024 | Feb 13, 2024 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Navy | ENTR V4 - ONR | N0003922D1000USAspending | $2,691,942 | Jan 11, 2024 | Jul 27, 2022 – Apr 5, 2024 |
| Prime | Department of Defense Department of the Navy | ENTR V4 - PMW 120 MIBS | N0003922D1000USAspending | $933,655 | Jan 2, 2024 | Feb 3, 2023 – Sep 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | MCU-110 PRODUCTION CONTRACT | FA830719D0001USAspending | $7,067,258 | Oct 26, 2023 | Sep 23, 2020 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | DECODER-RECEIVER | N0038322GT801USAspending | $779,000 | Sep 26, 2023 | Sep 26, 2023 – Aug 21, 2025 |
| Prime | Department of Defense Department of the Navy | MULTIPLEXER - FIRST ARTICLE UNIT | N0003922D1000USAspending | $299,594 | Jul 6, 2023 | Jun 3, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | KEYBOARD INPUT | FA830719D0001USAspending | $2,783,814 | Mar 29, 2022 | May 11, 2020 – Feb 14, 2022 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER | FA830719D0001USAspending | $5,981,238 | Feb 10, 2022 | Sep 30, 2019 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MATERIALS 203444 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: UNCONVENTIONAL IRREGULAR WARFARE MANNED & UNMANNED SYSTEM View parent award on USAspending | N0002422D6404USAspending | $102,298 | May 22, 2026 | — – — |
| Subcontractor | General Services Administration | EQUIPMENT REPAIR P000237634 · Prime awardUSAspending | 47QTCK18D0009USAspending | $54,556 | Mar 31, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SYSTEMS 2802320-00 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $51,500 | Feb 20, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000233061 · Prime awardUSAspending | 47QTCK18D0009USAspending | $6,557,342 | Feb 10, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000233014 · Prime awardUSAspending | 47QTCK18D0009USAspending | $6,617,307 | Feb 10, 2026 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000224030 · Prime awardUSAspending | 47QTCK18D0009USAspending | $6,557,342 | Oct 22, 2025 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES / LABOR P000222471 · Prime awardUSAspending | 47QTCK18D0009USAspending | $6,617,307 | Oct 1, 2025 | — – — |
| Subcontractor | Department of Defense | INCONTROL COMMERCIAL SOFTWARE LICENSE INCONTROL SW MAINTENANCE (T&M) 4106591570 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517919 Parent award performance state: CO Parent award description: CONSOLIDATED OPERATIONAL SUPPORT SYSTEM IMPLEMENTATION View parent award on USAspending | FA882322D0002USAspending | $646,324 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | ENTR V4 HARDWARE PO 250025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: RI Parent award description: THIS IS A REQUIREMENT FOR ENGINEERING SERVICES FOR CODE 34 COMMUNICATIONS AND ELECTROMAGNETIC MANEUVER WARFARE PROGRAMS, INCLUDING, MECHANICAL ENGINEERING, FABRICATION, AND ENVIRONMENTAL QUALIFICATION TESTING. View parent award on USAspending | N0017819D8623USAspending | $328,075 | Jan 3, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIALS 190921 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: MD Parent award description: INTERSTELLAR MAPPING AND ACCELERATION PROBE (IMAP) PHASE CD View parent award on USAspending | 80MSFC20D0004USAspending | $31,680 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000080339 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: MD Parent award description: MODERNIZATION OF CORE ELECTRONICS View parent award on USAspending | — | $4,949,446 | Mar 20, 2024 | — – — |
| Subcontractor | General Services Administration | MATERIAL P000077120 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TENCAP HOPE AWARD. View parent award on USAspending | GS35F553AAUSAspending | $4,898,463 | Mar 20, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SYSTEMS 2555772 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $114,368 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | SG156136 INCONTROL PERPETUAL ANNUAL MAIN SG156136 INCONTROL PERPETUAL LICENSE 4106113189 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: CO Parent award description: GLOBAL POSITIONING SYSTEMS III FOLLOW-ON View parent award on USAspending | — | $46,135 | Dec 4, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIALS 184505 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: MD Parent award description: INTERSTELLAR MAPPING AND ACCELERATION PROBE (IMAP) PHASE CD View parent award on USAspending | 80MSFC20D0004USAspending | $31,500 | Sep 5, 2023 | — – — |
| Subcontractor | Department of Defense | ENCRYPTOR 1022300114 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: DESIGN, DEVELOPMENT, AND DEVELOPMENTAL TESTING OF THE NEXT GENERATION INTERCEPTOR (NGI) ALL-UP-ROUND (AUR) View parent award on USAspending | — | $4,102,333 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | ARL DARTS PASSSIVE RF SENSING SUB1162410 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MD Parent award description: EXPERIMENTATION, INTEGRATION, AND TRANSITION PROGRAM FOR ARMY RESEARCH LABORATORY (ARL) PHOTONICS, ELECTRONICS, AND QUANTUM SCIENCES DIVISION (PEQS) View parent award on USAspending | FA807518D0002USAspending | $169,382 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ##700LLBKRD2CT## CTP COST CTP FEE 4104344243 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $2,444,021 | Mar 28, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIALS 181496 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: MD Parent award description: DRAGONFLY EXTENDED PHASE B MISSION UNDER 80MSFC20D0004 AEROSPACE RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT (ARDES) II. View parent award on USAspending | 80MSFC20D0004USAspending | $30,008 | Mar 28, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUBCONTRACT FUNDING 174190 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541710 Parent award performance state: MD Parent award description: DRAGONFLY PHASE A JOHNS HOPKINS APPLIED PHYSICS LABORATORY (JHU/APL) WILL PROVIDE RESOURCES FOR THE DRAGONFLY MISSION. DRAGONFLY IS A PROPOSED NEW FRONTIERS MISSION TO SEND A RELOCATABLE LANDER TO SATURN'S MOON TITAN. APL WILL FUND ITS TECHNICAL PARTNERS AND NON-GOVERNMENT SCIENCE TEAM COINVESTIGATORS THROUGH SUBCONTRACTS. ALL EFFORT BY NASA CENTER PARTNERS (GSFC, AMES, LANGLEY, AND JPL) WILL BE FUNDED THROUGH INTER-AGENCY TRANSFERS. THE PRIMARY FOCUS ON THE WORK IS THE INITIATION OF THE PRELIMINARY DESIGN OF THE DRAGONFLY SPACECRAFT, INITIATION OF THE DEVELOPMENT OF THE GROUND SYSTEM, CONTINUED DEVELOPMENT OF THE SCIENCE INSTRUMENTS (DRAGMET, DRAGNS, DRAGONCAM, AND DRAMS/DRACO), INITIATION OF DEVELOPMENT OF DETAILED MISSION DESIGN PLAN AND INITIATION OF WORK TOWARDS ACHIEVING NEPA COMPLIANCE AND LAUNCH APPROVAL. View parent award on USAspending | NNN06AA01CUSAspending | $30,000 | Dec 6, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | 114368.00 2339617 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award description: IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. BOEING CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $114,368 | Oct 19, 2022 | — – — |
| Subcontractor | Department of Defense | SDRL 303 SUPPLIER QUALITY METRICS MOVED FROM LINE 221 1022000055 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: AZ Parent award description: IRBM TARGETS View parent award on USAspending | — | $462,591 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Defense | SDRL 303 SUPPLIER QUALITY METRICS MOVED FROM LINE 221 1022000055 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541712 Parent award performance state: AZ Parent award description: MEDIUM RANGE BALLISTIC MISSILE TYPE 3 CONFIGURATION 2 (MRBM T3C2) TO MEET THE BALLISTIC MISSILE DEFENSE SYSTEM (BMDS)FLIGHT TEST PROGRAM NEEDS. View parent award on USAspending | — | $65,826 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Defense | COMPUTER SOFTWARE 5300045800 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR SPACE VEHICLES 1 AND 2 STUDY. View parent award on USAspending | — | $110,256 | Aug 30, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES 5300044053 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR SPACE VEHICLES 1 AND 2 STUDY. View parent award on USAspending | — | $73,526 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | TECHNICAL SERVICES 5300044053 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR SPACE VEHICLES 1 AND 2 STUDY. View parent award on USAspending | — | $19,792,478 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES CE04000002 MOD 5 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: MD Parent award description: MODERNIZATION OF CORE ELECTRONICS View parent award on USAspending | — | $39,945 | Jun 1, 2022 | — – — |
| Subcontractor | Department of Defense | HIGH RATE MODULATOR 4105321569 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $12,071,803 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | ENCODER LONG LEAD MATERIAL 4105255625 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRECISION STRIKE MISSILE (PRSM) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) View parent award on USAspending | — | $1,796,892 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | ##FEE LINE##. 4103874776 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $2,290,538 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | SUTT FLIGHT. 4105226496 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $8,182,056 | Dec 2, 2021 | — – — |
| Subcontractor | Department of Defense | OPIR SUTT FLIGHT OPIR SUTT PROTOFLIGHT 4104252536 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: NEXT GENERATION OVERHEAD PERSISTENT INFRARED GEOSYNCHRONOUS EARTH ORBIT SPACE VEHICLE 1-3 PHASE 1 View parent award on USAspending | — | $3 | Nov 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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