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L3 TECHNOLOGIES, INC.
CAMDEN, NJ, 08103
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Ammunition (except Small Arms) Manufacturing
- Other Communications Equipment Manufacturing
- Other Electronic Component Manufacturing
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Ship Building and Repairing
- Other Accounting Services
- Research and Development in the Physical, Engineering, and Life Sciences
Prime contracting experience
44 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 Navy | CEC SYSTEM PRODUCTION AND REPAIR | — | $354,937,524 | Jul 17, 2026 | Jul 18, 2022 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Air Force | DEFENSE EXPERIMENTATION USING COMMERCIAL SPACE INTERNET CALL 003 - MULTI-BAND, MULTI-ORBIT SATELLITE COMMUNICATIONS EXPERIMENTS | — | $186,127,991 | Jul 15, 2026 | May 17, 2023 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Air Force | SENIOR LEADER NETWORK (SLN) EXPANSION PROCURING RADIO FREQUENCY EQUIPMENT. | FA873522DB001USAspending | $14,241,421 | Jul 14, 2026 | Mar 1, 2024 – Jul 11, 2028 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS AND SUSTAINMENT OF A3M BLOCK I PRODUCTION MODEMS | FA880820D0002USAspending | $10,443,241 | Jul 2, 2026 | Apr 11, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE AND ARMY ANTI-JAM MODEM DEVELOPMENT AND PRE-PRODUCTION | FA880820D0002USAspending | $58,596,776 | Jul 2, 2026 | Mar 27, 2020 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | WAMS PROPOSAL PREPARATION TO | N0003920D0065USAspending | $617,343 | Jun 24, 2026 | Apr 16, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | ARMY RESILIENT ANTI-JAM MODEM (RAM) | FA880820D0002USAspending | $55,245,997 | Jun 23, 2026 | Sep 19, 2024 – Mar 16, 2028 |
| Prime | Department of Defense Department of the Navy | SPEIR E&MD | — | $235,314,662 | Jun 16, 2026 | Apr 26, 2022 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Air Force | DSU-43/B SENSOR,PROXIMITY BOMB | FA821319D0006USAspending | $61,086,680 | May 28, 2026 | May 28, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Air Force | AIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION | FA880820D0002USAspending | $17,510,898 | May 27, 2026 | Sep 26, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N0003920D0065USAspending | $498,085 | May 21, 2026 | May 28, 2025 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Navy | WAM | N0003920D0065USAspending | $87,451,283 | Apr 15, 2026 | Jul 30, 2020 – Oct 13, 2026 |
| Prime | Department of Defense Department of the Air Force | SITE SURVEYS TO SUPPORT PROCUREMENT AND INSTALLATION OF RADIO FREQUENCY EQUIPMENT. | FA873522DB001USAspending | $9,331,398 | Apr 9, 2026 | Sep 23, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DELIVERY ORDER 2 AGAINST FA8735-22-D-B001 FOR PURCHASE OF RADIO FREQUENCY EQUIPMENT AND INSTALLATION. | FA873522DB001USAspending | $78,785,402 | Apr 1, 2026 | Aug 30, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SUPPORT SERVICES | N0003920D0065USAspending | $1,527,688 | Mar 31, 2026 | Jul 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING DEVELOPMENT MODEL (EDM) | N0003920D0065USAspending | $2,712,506 | Dec 19, 2025 | Oct 11, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | COMMON FLIGHT SAFETY SYSTEM (CFSS) | FA865621DA008USAspending | $18,721,385 | Sep 30, 2025 | May 15, 2023 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Navy | SERVICES (OPN) | — | $66,453,623 | Sep 29, 2025 | Feb 13, 2024 – May 30, 2027 |
| Prime | Department of Defense Department of the Air Force | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | FA821319D0006USAspending | $35,876,000 | Sep 5, 2025 | Nov 14, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSORTIUM II | FA865621DA008USAspending | $830,247 | Aug 29, 2025 | Sep 30, 2023 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | A3M- BLOCK I - 1 RACK UNIT (RU) FORM FACTOR MODEM PRODUCTION | FA880820D0002USAspending | $33,728,891 | Jun 23, 2025 | Oct 1, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING DEVELOPMENT MODEL (EDM) | N0003920D0065USAspending | $4,716,818 | Jun 23, 2025 | Jun 9, 2025 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Navy | MUSV DD&F | — | $58,655,312 | Apr 21, 2025 | Jul 13, 2020 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I - QTY 14 - 22F2050 | N0003919D0035USAspending | $3,216,374 | Apr 3, 2025 | Mar 31, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I - QTY 5 - 23F2089 | N0003919D0035USAspending | $1,136,130 | Apr 3, 2025 | May 30, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I - QTY 6 - 23F2175 | N0003919D0035USAspending | $1,351,350 | Mar 24, 2025 | Sep 11, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I - QTY 15 - 23F1000 | N0003919D0035USAspending | $3,401,040 | Mar 10, 2025 | Oct 26, 2022 – Jul 25, 2023 |
| Prime | Department of Defense Department of the Army | THIS IS TASK ORDER (0007) ON CONTRACT W15P7T-13-D-0009 TO PROCURE SERVICES FOR NETWORK CENTRIC WAVEFORM-RESILIENT (NCW-R) SOFTWARE DEVELOPMENT. | W15P7T13D0009USAspending | $27,608,332 | Mar 3, 2025 | Aug 1, 2018 – Oct 8, 2021 |
| Prime | Department of Defense Department of the Air Force | COCKPIT-SELECTABLE HEIGHTS-OF-BURST SENSOR (C-HOBS) PART NUMBER: 201718308-1 MLXX8002 PART NUMBER: 201718308-2 MLXX8003 | FA821319D0006USAspending | $1,931,400 | Jan 23, 2025 | Jan 24, 2025 – Jun 19, 2025 |
| Prime | Department of Defense Department of the Air Force | A3M BLOCK II RESILIENT ANTI-JAM (RAM) SMALL FORM FACTOR (SFF) MODEM | FA880820D0002USAspending | $1,000,000 | Dec 18, 2024 | Sep 19, 2024 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Air Force | ARMY AND AIR FORCE ANTI-JAM MODEM DEVELOPMENT HALF | FA880820D0002USAspending | $24,685,430 | Dec 4, 2024 | Sep 1, 2021 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N0003920D0065USAspending | $344,735 | Aug 29, 2024 | May 8, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | FA821319D0006USAspending | $16,488,422 | May 30, 2024 | Mar 21, 2019 – Sep 28, 2028 |
| Prime | Department of Defense Department of the Air Force | DISRUPTIVE FUTURES MODULE MISSILE | FA865621DA008USAspending | $23,664,760 | May 6, 2024 | Aug 21, 2023 – Feb 21, 2025 |
| Prime | Department of Defense Department of the Air Force | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | FA821319D0006USAspending | $331,082 | Oct 18, 2023 | May 2, 2019 – Sep 1, 2023 |
| Prime | Department of Defense Department of the Air Force | PROTECTED SATETILLITE COMMUNICATION KEY MANAGEMENT ARCHITECTURE | FA830717D0008USAspending | $963,047 | Oct 11, 2023 | Apr 19, 2023 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Air Force | CHAD C2 NODE FUSION CELL PROGRAM | FA869121D1011USAspending | $519,927 | Sep 14, 2023 | Sep 15, 2022 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I - QTY 3 - 21F2112 | N0003919D0035USAspending | $667,752 | Sep 6, 2023 | Sep 14, 2021 – Jun 13, 2022 |
| Prime | Department of Defense Department of the Navy | BFTN VARIANT I QTY 20 - 21F2098 | N0003919D0035USAspending | $4,487,017 | May 10, 2023 | Mar 25, 2021 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TO SUPPORT FG EVAL | N0003920D0065USAspending | $1,754,104 | May 3, 2023 | Apr 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | COCKPIT SELECTABLE HEIGHT OF BURST SENSOR (C-HOBS) | FA821319D0006USAspending | $8,562,712 | Apr 25, 2023 | May 4, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Air Force | WEAPON GRA ENHANCEMENTS | FA865621DA008USAspending | $2,838,576 | Mar 8, 2023 | Mar 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | AVCATT PDSS | W900KK09D0387USAspending | $56,404,407 | Oct 21, 2022 | Apr 1, 2011 – Feb 28, 2017 |
| Prime | Department of Defense Department of the Navy | PR# 81-4068-18 13' ANTENNA SYSTEM (MODEL 1453-13) | — | $4,835,522 | Feb 23, 2022 | Apr 23, 2019 – Dec 31, 2024 |
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
14 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 | SYSTEMS 4800063868-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $56,000 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 4800012104-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $98,000 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 4800063868-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $125,000 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1293692 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $74,695 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1293692 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $681,593 | Sep 23, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 4800039688-03 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: IGF::OT::IGF XLUUV(ORCA)SYSTEM DESIGN&TECH DATA PKG View parent award on USAspending | — | $158,795 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1275460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $25,852,019 | Jul 18, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1275460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $642,181 | Jun 2, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1275460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $4,262,052 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1275460 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $39,742,186 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1272185 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $44,092 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1272186 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $51,488 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | PNR ID 11LCPC0066 - EU LVPS CCA SOLDER PNR ID 11LCPC0067 - EU LVPS CCA CONFORM PNR ID 11LCPC0069 - EU LVPS CCA LEVEL T 6534236118 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: LRIP 11 AAC View parent award on USAspending | — | -$63,201 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1269880 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $47,324 | Jan 8, 2024 | — – — |
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