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L3 TECHNOLOGIES, INC.
NORTHAMPTON, MA, 01060
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 92 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 | CYLINDER,HOIST | — | $1,697,187 | Jul 23, 2026 | Apr 8, 2024 – Oct 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | SWITCH,SELECT | — | $718,923 | Jul 16, 2026 | Jan 20, 2026 – Apr 15, 2027 |
| Prime | Department of Defense Department of the Navy | MK 46 OSS & MK 20 EOSS MOD - RETROFIT, REPAIRS, UPGRADES, O&I | N0002424G5317USAspending | $3,187,419 | Jul 15, 2026 | Sep 19, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DESIGN, DEVELOPMENT, TESTING, SYSTEM SUPPORT, AND PRODUCTION OF SUBMARINE PHOTONICS MASTS | — | $279,661,884 | Jul 14, 2026 | Jul 2, 2020 – Aug 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511819816!INBOARD SPRING CAN | — | $701,756 | Jul 13, 2026 | Dec 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | PHOTONICS DEPOT SERVICES | N6660419DG900USAspending | $30,209,252 | Jul 8, 2026 | Jun 26, 2020 – Dec 24, 2024 |
| Prime | Department of Defense Department of the Navy | PHOTONICS DEPOT SERVICES | N6660424DR400USAspending | $25,336,483 | Jul 2, 2026 | Sep 20, 2024 – Sep 16, 2029 |
| Prime | Department of Defense Department of the Navy | FY24 MK 20 EOSS / MK 46 OSS REPLENISHMENT SPARES | N0002424G5317USAspending | $8,808,973 | Jul 1, 2026 | Jan 21, 2025 – May 21, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR ASSY TLTH | — | $19,939,942 | Jun 29, 2026 | May 31, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | MK20 EOSS MOD 1 | — | $96,550,384 | Jun 26, 2026 | Sep 30, 2021 – Jun 29, 2029 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $997,885 | Jun 23, 2026 | Jun 23, 2026 – Oct 19, 2027 |
| Prime | Department of Defense Department of the Navy | SKELETON ASSEMBLY | N0010417GAU01USAspending | $632,710 | Jun 16, 2026 | Apr 17, 2018 – Oct 2, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $1,074,779 | Jun 15, 2026 | Aug 21, 2025 – Nov 29, 2026 |
| Prime | Department of Defense Department of the Navy | OPERATOR VIEWER | N0010422GY701USAspending | $377,276 | Jun 2, 2026 | May 31, 2024 – Aug 7, 2028 |
| Prime | Department of Defense Department of the Navy | WINDOW ASSEMBLY,HEA | — | $938,320 | May 26, 2026 | Feb 23, 2018 – Oct 3, 2022 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $315,031 | May 21, 2026 | May 21, 2026 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $733,338 | May 11, 2026 | May 11, 2026 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | MK46 OSS/MK20 EOSS FY24 ENGINEERING SUPPORT | N0002424G5317USAspending | $3,447,615 | May 1, 2026 | Sep 28, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | PERISCOPE SUBASSEMB | N0010417GAU01USAspending | $400,164 | Apr 13, 2026 | Mar 29, 2019 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Navy | SWITCH,SELECT | — | $326,518 | Apr 8, 2026 | Mar 3, 2026 – Jun 2, 2027 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $2,483,819 | Apr 7, 2026 | Apr 7, 2026 – Feb 3, 2028 |
| Prime | Department of Defense Department of the Navy | OE-538B LIMITED PROCUREMENT - L3 KEO | — | $8,443,132 | Mar 30, 2026 | Sep 21, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | INCREMENTAL SENSOR | N0010422GY701USAspending | $534,111 | Mar 18, 2026 | Jul 9, 2024 – Jun 21, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR,DIRECT CURREN | — | $4,358,002 | Mar 5, 2026 | Sep 17, 2024 – Jul 5, 2027 |
| Prime | Department of Defense Department of the Navy | PERISCOPE SUBASSEMB | N0010422GY701USAspending | $931,625 | Jan 22, 2026 | Jul 29, 2022 – Jul 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | VIDEO PROCESSING CC | — | $316,880 | Jan 16, 2026 | Jan 16, 2026 – Jan 3, 2028 |
| Prime | Department of Defense Department of the Navy | OUTER HEAD | — | $506,589 | Jan 13, 2026 | Mar 6, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660419DG900USAspending | $1,899,842 | Dec 23, 2025 | Jun 18, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | MK46 OSS/MK20 EOSS | N0002419G5307USAspending | $7,220,189 | Nov 20, 2025 | Apr 17, 2023 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $1,323,624 | Nov 15, 2025 | Jul 21, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | PIO ORDERS | — | $130,567,393 | Oct 24, 2025 | Apr 3, 2015 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $2,278,944 | Sep 24, 2025 | Sep 24, 2025 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $1,546,141 | Sep 17, 2025 | Sep 17, 2025 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $1,179,369 | Sep 8, 2025 | Sep 8, 2025 – May 5, 2026 |
| Prime | Department of Defense Department of the Navy | WINDOW ASSEMBLY,HEA | — | $1,873,462 | Aug 27, 2025 | Apr 25, 2025 – Jan 19, 2028 |
| Prime | Department of Defense Department of the Navy | HEAD WINDOW ASSY | — | $1,404,303 | Aug 27, 2025 | Apr 4, 2025 – Dec 29, 2027 |
| Prime | Department of Defense Department of the Navy | SEPA NSN: 7HH 2040 014119108 0001AA - 0001AF (TOTAL: 6 EA) ITEM NAME: LEFT TRAINING HDL REF NO: 064383 | N0010422GY701USAspending | $460,805 | Aug 8, 2025 | Oct 24, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Navy | CYLINDER HOIST ASSY | — | $551,651 | Jul 17, 2025 | Dec 6, 2024 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Navy | INCREMENTAL SENSOR | N0010422GY701USAspending | $1,588,675 | Jun 17, 2025 | May 13, 2025 – Aug 6, 2026 |
| Prime | Department of Defense Department of the Navy | MOTOR AZIMUTH | N0002419G5307USAspending | $10,423,943 | Jun 10, 2025 | Sep 17, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $294,827 | Jun 5, 2025 | May 21, 2025 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Navy | PARTS IN SUPPORT OF PHOTONICS DEPOT SERVICES. | N6660424DR400USAspending | $2,978,777 | Jun 5, 2025 | Jun 5, 2025 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Navy | SWITCH,SELECT | N0010422GY701USAspending | $1,031,825 | Apr 17, 2025 | Apr 17, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Navy | SWITCH,SELECT, EAF | N0010422GY701USAspending | $794,600 | Feb 21, 2025 | Feb 21, 2025 – Jul 16, 2026 |
| Prime | Department of Defense Department of the Navy | MK 46 OSS AND MK 20 EOSS SPARES | N0002419G5307USAspending | $5,208,308 | Feb 5, 2025 | Dec 30, 2021 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOR,DIRECT CURREN | — | $1,444,188 | Jan 22, 2025 | Sep 7, 2023 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | MK 20 EOSS PRODUCTION UNITS&SPARES | — | $81,680,237 | Jan 7, 2025 | Sep 20, 2016 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | PHOTONICS DEPOT SERVICES | N6660419DG900USAspending | $4,841,624 | Dec 19, 2024 | Jun 28, 2019 – Jun 27, 2020 |
| Prime | Department of Defense Department of the Navy | PHOTONICS DEPOT SERVICES | N6660419DG900USAspending | $2,546,498 | Dec 19, 2024 | Feb 14, 2020 – Feb 13, 2021 |
| Prime | Department of Defense Department of the Navy | MK46 OSS/MK20 EOSS FY21 CEILING | N0002419G5307USAspending | $3,628,677 | Dec 10, 2024 | Oct 1, 2020 – Sep 30, 2025 |
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 | SEE COMPLETE DESCRIPTION SNF188=031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $50,000 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000080420 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $30,150 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | NPN EXCOMMS CMS SYSTEM ENGINEERING SERVICES 41-7077167 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD TO. INCORPORATE TDLS 0001 AND 0002. IF CLINS 0001, 0002, 1001 AND 1002 View parent award on USAspending | N0042119D0047USAspending | $190,876 | Apr 16, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000059343 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $1,300,005 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000032231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $9,000 | Sep 9, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000032231 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $37,850 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION SNF188=031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $30,000 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION 1000027991 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: LEAD YARD SUPPORT View parent award on USAspending | — | $352,184 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION 1000027326 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | $283,677 | Mar 11, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION 1000024451 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $2,200,000 | Mar 2, 2022 | — – — |
| Subcontractor | Department of Defense | SEE DESCRIPTION PPF234=076 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SSN 802 AND 803 LONG LEAD TIME MATERIAL View parent award on USAspending | — | -$844,504 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES TO MAINTAIN THE COMPASS CALL EC-130H WEAPON SYSTEM TRAINER IAW SOW C26440 1132692 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4028USAspending | $2,439,877 | Jan 5, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES TO PROVIDE FIELD ENGINEERING AND MAINTENANCE SUPPORT FOR THE COMPASS CALL EC-130H WEAPON SYSTEM TRAINER - NRE IAW SOW B87879 1093281 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $204,880 | Dec 14, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES TO PROVIDE FIELD ENGINEERING AND MAINTENANCE SUPPORT FOR THE COMPASS CALL EC-130H WEAPON SYSTEM TRAINER - NRE IAW SOW B87879 1093281 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: NH Parent award description: BIG SAFARI View parent award on USAspending | FA862016G3028USAspending | $209,535 | Nov 29, 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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.