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L3HARRIS TECHNOLOGIES, INC.
CLIFTON, NJ, 07014
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 217 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 | ENGINEERING SERVICES AND TRAVEL TASK ORDER IN SUPPORT OF THE AIDEWS ENTERPRISE ID/IQ CONTRACT: FA8523-23-D-0001. | FA852323D0001USAspending | $1,651,930 | Jul 22, 2026 | Apr 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | H9224120D0001USAspending | $2,983,103 | Jul 22, 2026 | Aug 25, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | SWIP ON C/D | N0001916G0003USAspending | $5,754,766 | Jul 17, 2026 | Jul 2, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | INTEGRATED DEMONSTRATIONS AND APPLICATIONS LABORATORY (IDAL) COGNITIVE ENABLING TECHNOLOGIES (ICET) | FA865020D1960USAspending | $423,099 | Jul 17, 2026 | Sep 6, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ORGANIC DEPOT | N0001916G0003USAspending | $644,093 | Jul 17, 2026 | Dec 16, 2020 – Oct 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | HALO S QUALIFICATION | H9224120D0001USAspending | $24,527,483 | Jul 16, 2026 | May 3, 2024 – Jul 16, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | HALO EMD HARDWARE | H9224114D0006USAspending | $6,526,346 | Jul 16, 2026 | May 22, 2019 – Jul 26, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | EMD UNITS | H9224114D0006USAspending | $4,694,821 | Jul 16, 2026 | Jan 31, 2020 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | ALQ-211 LRU-4 PACKAGE (USASOAC)(AFSOC) | H9224120D0001USAspending | $35,249,506 | Jul 15, 2026 | Feb 28, 2023 – Jul 31, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | INTEGRATED DEMONSTRATIONS AND APPLICATIONS LABORATORY (IDAL) TECHNOLOGIES FOR ADVANCED RF SIMULATION | FA865020D1960USAspending | $15,551,841 | Jul 15, 2026 | Aug 17, 2020 – Apr 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PROGRAM MANAGEMENT & ENGINEERING SUPPORT | H9224120D0001USAspending | $20,495,521 | Jul 15, 2026 | Feb 1, 2025 – Jun 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | SEE BASE CONTRACT H9224126DE001, ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS). | H9224126DE001USAspending | $38,257,597 | Jul 2, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | NRE - KUWAIT | N0001916G0003USAspending | $78,333,257 | Jul 1, 2026 | Nov 8, 2019 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIRS TO SUPPORT ALQ-172 | FA852221D0002USAspending | $2,326,432 | Jul 1, 2026 | Feb 10, 2026 – Jan 10, 2028 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER 1 - OPEN ARCHITECTURE STANDARDS | FA860419D4027USAspending | $3,574,787 | Jun 30, 2026 | Jan 1, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | NULKA Y PAYLOADS PRODUCTION | — | $120,331,488 | Jun 29, 2026 | Sep 30, 2021 – Dec 31, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | H9224120D0001USAspending | $13,752,159 | Jun 25, 2026 | Jun 26, 2026 – Jun 25, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICE - REDESIGN FOR VDATS TPS . GFP USED ON A NON INTERFERENCE BASIS | — | $49,950,976 | Jun 22, 2026 | Mar 30, 2018 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | AN/ALQ-165 AND AN/ALQ-214 TECHNICAL INTERCHANGE MEETING TIM | N6893621D0006USAspending | $329,725 | Jun 17, 2026 | Jun 17, 2026 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS EFFORT IS TO PROVIDE A SOFTWARE UPDATE TO THE ALQ-211(V)4 FOR THE CHILE M6.6 F16 UPGRADE PROGRAM. | FA852323D0001USAspending | $5,164,836 | Jun 17, 2026 | Oct 1, 2025 – Apr 1, 2027 |
| Prime | Department of Defense Department of the Air Force | F-16 FMS. ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WEAPON SUITE (AIDEWS) REPAIR AND RETURN. | FA852321D0001USAspending | $11,547,409 | Jun 17, 2026 | Dec 31, 2024 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AIDEWS LAY-IN MATERIAL OF LONG LEAD ITEMS TO SUPPORT PRODUCTION OF 40 RFCCA SETS AND 10 1A22 SEMS. | FA852323D0001USAspending | $2,464,446 | Jun 12, 2026 | Apr 2, 2025 – Feb 28, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | UNIVERSAL MISSION DATA FILE GENERATOR | H9224120D0001USAspending | $26,430,527 | Jun 8, 2026 | Feb 1, 2021 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Air Force | ALQ-172 QUAD CREW | FA852321D0004USAspending | $8,258,677 | Jun 4, 2026 | Jan 21, 2026 – Oct 4, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | SEE ATTACHMENT 1 - STATEMENT OF WORK (SOW). | H9224120D0001USAspending | $70,263,528 | May 28, 2026 | Mar 20, 2026 – Jan 18, 2030 |
| Prime | Department of Defense Department of the Air Force | TECHNOLOGIES FOR ADVANCED SIMULATION CAPABILITIES | FA865020D1960USAspending | $10,405,104 | May 22, 2026 | Mar 27, 2023 – Aug 17, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES APPLICABLE TO THE AIDEWS SYSTEM | FA852317D0005USAspending | $15,735,102 | May 21, 2026 | Apr 28, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES | N0016418GWM08USAspending | $1,304,953 | May 19, 2026 | Dec 21, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | LRU-2C LOW BAND ECM | H9224120D0001USAspending | $6,133,887 | May 15, 2026 | Dec 12, 2024 – Dec 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5 | H9224120D0001USAspending | $21,217,605 | May 15, 2026 | Feb 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FIELD ENGINEERING SUPPORT OF THE AN/ALQ-172V2 ELECTRONIC SYSTEM, B-52H AIRCRAFT AT MINOT AFB, ND, AND BARKSDALE AFB, LA. | — | $1,836,642 | May 14, 2026 | May 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | PURCHASE OF MATERIAL IN SUPPORT OF THE LRU-10 (NSN: 5865-01-668-8772 EW) | SPRWA118D0014USAspending | $1,323,095 | May 13, 2026 | Sep 21, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Department of the Air Force | REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEM. | FA852221D0002USAspending | $5,584,055 | May 12, 2026 | Sep 19, 2022 – Aug 11, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | REDESIGNED SUPERVISORY CONTROL CIRCUIT CARD ASSEMBLIES | N0001916G0003USAspending | $899,779 | May 12, 2026 | Oct 25, 2018 – Feb 28, 2020 |
| Prime | Department of Defense Department of the Air Force | REPAIRS SERVICES IN SUPPORT OF ALQ-172. | FA852221D0002USAspending | $769,497 | May 12, 2026 | Apr 16, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSMITTER,COUNTER | N0038318GNF01USAspending | $663,258 | May 11, 2026 | Mar 25, 2021 – May 11, 2027 |
| Prime | Department of Defense Department of the Air Force | NON-RECURRING ENGINEERING SERVICES FOR LRU-21 IN SUPPORT OF AN/ALQ-172. | — | $45,822,246 | May 7, 2026 | Sep 25, 2020 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR MISCELLANEOUS NSN'S APPLICABLE TO THE ALQ-172 SYSTEM. | FA852215D0002USAspending | $1,259,271 | Apr 22, 2026 | May 10, 2019 – May 9, 2020 |
| Prime | Department of Defense Department of the Navy | TRANSMITTER,COUNTER | N0038318GNF01USAspending | $446,646 | Apr 21, 2026 | Mar 29, 2021 – Mar 18, 2026 |
| Prime | Department of Defense Department of the Air Force | 1A22 MICROCIRCUIT COMPONENT ASSEMBLIES (MCAS) REDESIGN FOR ELECTRONIC COMBAT INTERNATIONAL SECURITY ASSISTANCE PROGRAM (ECISAP) AN/ALQ-211(V) 4/9 ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WARFARE SUITE (AIDEWS) PRODUCTION. | FA852317D0005USAspending | $16,974,850 | Apr 15, 2026 | Mar 7, 2023 – Aug 7, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | AN/ALQ-214(V)4/5 DR/TG UPGRADE PROGRAM | N0001916G0003USAspending | $36,100,736 | Apr 15, 2026 | Sep 27, 2016 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Air Force | AIDEWS AN/ALQ-211(V)9 SYSTEMS, SPARES, SUPPORT EQUIPMENT, AND ASSOCIATED SERVICES FOR THE TURKISH AIR FORCE | FA854017D0002USAspending | $81,582,049 | Apr 13, 2026 | Jun 27, 2018 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TURKEY ALQ-211(V) 9 AIDEWS | — | $74,451,289 | Apr 13, 2026 | Mar 14, 2014 – Dec 31, 2017 |
| Prime | Department of Defense Department of the Air Force | POWER SUPPLY/REPAIRS FOR THE ALQ 161 EW SYSTEM | FA852220D0002USAspending | $5,675,870 | Apr 9, 2026 | Sep 27, 2024 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Navy | AMPLIFIER,RADIO FRE | — | $9,571,948 | Apr 6, 2026 | Jan 14, 2026 – Apr 14, 2028 |
| Prime | Department of Defense Department of the Air Force | REPAIRS FOR THE ALQ-161 EW SYSTEM | FA852220D0002USAspending | $2,454,581 | Apr 1, 2026 | Sep 16, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | ASPJ REPAIRS (L3HARRIS) - SWITZERLAND, FINLAND | N0001916G0003USAspending | $9,836,588 | Mar 31, 2026 | Oct 27, 2020 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | F-16 AIDEWS MISSION DATA FILE GENERATOR VERSION Y | FA852317D0005USAspending | $7,284,021 | Mar 27, 2026 | May 25, 2021 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | TRANSMITTER,COUNTER | N0038318GNF01USAspending | $312,203 | Mar 26, 2026 | Apr 1, 2021 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Air Force | ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WARFARE SYSTEMS (AIDEWS) (V)4 SHIP SETS, SPARES AND RELATED SERVICES IN SUPPORT OF THE IRAQI AIR FORCE. | FA854017D0002USAspending | $111,353,925 | Mar 25, 2026 | Oct 25, 2018 – Oct 16, 2026 |
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
35 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 2593932-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $2,642,859 | May 5, 2025 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2593932-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $411,250 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-FEB-25 AND 21-FEB-27 IN SUPPORT OF CONTRACT SOW. P010335292-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: ELECTRO-OPTIC SENSING DEFENSIVE ELECTRONIC WARFARE View parent award on USAspending | — | $2,169,875 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | LRU-6 DUAL BAND TRANSMITTER 6536026003 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: VIPER SHIELD ELECTRONIC WARFARE SYSTEM FOR F-16. View parent award on USAspending | — | $1,976,031 | Feb 1, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 08-JAN-25 AND 16-MAY-25 IN SUPPORT OF CONTRACT SOW. P010331416-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE CABLE ASSEMBLY AND AN ENHANCED CABLE ASSEMBLY View parent award on USAspending | W15P7T23D0003USAspending | $335,349 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING A61449 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: MA Parent award description: TECHNOLOGY PROTECTION FOR NAVAL AIR WARFARE CENTER CHINA LAKE View parent award on USAspending | FA807518D0004USAspending | $10,500,000 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 2593932 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $3,195,891 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010317368-1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334111 Parent award performance state: MD Parent award description: PROCURE TSM SHADOW, ANTENNA, AND BATTERY ADAPTER View parent award on USAspending | W15P7T23D0003USAspending | $287,107 | Aug 30, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010320077-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO8 OY1 STANDING ARMY View parent award on USAspending | 47QFPA22D0003USAspending | $74,264 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010317368-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $2,000,000 | Jul 23, 2024 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 31-MAR-27 IN SUPPORT OF CONTRACT SOW. P010315237-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TO8 OY1 STANDING ARMY View parent award on USAspending | 47QFPA22D0003USAspending | $53,171 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-JUN-24 AND 20-DEC-24 IN SUPPORT OF CONTRACT SOW. P010314323-0 · Prime awardUSAspending | W15P7T23D0003USAspending | $45,628 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-MAY-24 AND 20-MAY-25 IN SUPPORT OF CONTRACT SOW. P010312147-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: CONTRACTOR PROVIDE AIRCRAFT INTEGRATION, AND TEST AND EVALUATION, AND SUPPORT AWR APPROVAL, FOR ONE JET AIRCRAFT AND CONDUCT ALL OCONUS COLLECTIONS AND DELIVER ALL DATA PER COLLECTION PLANS ISO HR3D BUCKEYE PROGRAM IN THE INDOPACOM AR View parent award on USAspending | W5J9CQ18D0001USAspending | $127,186 | May 21, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR - TECHNICAL SUPPORT, SOFTWARE/FIRMWARE DEVELOPMENT AND INTEGRATION FOR DEMO KIT RADIO R60001064 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: CA Parent award description: SF1 INVESTIGATION REQUESTS & MAINTENANCE View parent award on USAspending | N0003923D4000USAspending | $2,285,300 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-20 AND 16-FEB-24 IN SUPPORT OF CONTRACT SOW. P010300301-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: REBUILD MATERIALS (EST COST) View parent award on USAspending | W52P1J18DA009USAspending | $128,200 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-20 AND 16-FEB-24 IN SUPPORT OF CONTRACT SOW. P010300311-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: REBUILD MATERIALS (EST COST) View parent award on USAspending | W52P1J18DA009USAspending | $123,414 | Jan 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-20 AND 16-FEB-24 IN SUPPORT OF CONTRACT SOW. P010298938-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: REBUILD MATERIALS (EST COST) View parent award on USAspending | W52P1J18DA009USAspending | $128,200 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 16-FEB-20 AND 16-FEB-24 IN SUPPORT OF CONTRACT SOW. P010298939-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: REBUILD MATERIALS (EST COST) View parent award on USAspending | W52P1J18DA009USAspending | $123,414 | Nov 28, 2023 | — – — |
| Subcontractor | General Services Administration | HARDWARE - MISCELLANEOUS P000160920 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $171,901 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | HARDWARE - MISCELLANEOUS P000160895 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NE Parent award description: TASK ORDER AWARD-LABOR View parent award on USAspending | FA872319D0001USAspending | $70,570 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 09-MAY-23 AND 08-MAR-24 IN SUPPORT OF CONTRACT SOW. P010288395-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: CONTRACTOR PROVIDE AIRCRAFT INTEGRATION, AND TEST AND EVALUATION, AND SUPPORT AWR APPROVAL, FOR ONE JET AIRCRAFT AND CONDUCT ALL OCONUS COLLECTIONS AND DELIVER ALL DATA PER COLLECTION PLANS ISO HR3D BUCKEYE PROGRAM IN THE INDOPACOM AR View parent award on USAspending | W5J9CQ18D0001USAspending | $83,891 | May 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010287421-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: REBUILD MATERIALS (EST COST) View parent award on USAspending | W52P1J18DA009USAspending | $1,109,840 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010279653-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: RAPID TECHNOLOGY DEVELOPMENT AND DEMONSTRATIONS (RTD2) View parent award on USAspending | — | $63,297 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010279653-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: RAPID TECHNOLOGY DEVELOPMENT AND DEMONSTRATIONS (RTD2) View parent award on USAspending | — | $210,643 | Jan 24, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010224677-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: NRE View parent award on USAspending | — | $2,215,933 | Dec 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281689-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: AWARD OF RS3-18-0003 FIELD, MODERNIZATION, READINESS, AND SUPPORT TO C4ISR AND COTS SYSTEMS SUPPORT FOR C4ISR TRAINING AND SUPPORT SERVICES. View parent award on USAspending | W15P7T17D0103USAspending | $77,413 | Dec 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281738-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: AWARD OF RS3-18-0003 FIELD, MODERNIZATION, READINESS, AND SUPPORT TO C4ISR AND COTS SYSTEMS SUPPORT FOR C4ISR TRAINING AND SUPPORT SERVICES. View parent award on USAspending | W15P7T17D0103USAspending | $35,641 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | ECP21 SIRFC UPGRADE FOR CV-22 4501554765 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: TX Parent award description: CV USAF TSS 9.X View parent award on USAspending | N0001922G0002USAspending | $1,438,074 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | VIPER SHIELD PHASE III LONG-LEAD 6537815040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: TX Parent award description: VIPER SHIELD ELECTRONIC WARFARE SYSTEM FOR F-16. View parent award on USAspending | — | $265,600,000 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 03-NOV-22 AND 03-JUL-2024 IN SUPPORT OF CONTRACT SOW. P010279653-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: RAPID TECHNOLOGY DEVELOPMENT AND DEMONSTRATIONS (RTD2) View parent award on USAspending | — | $496,703 | Nov 3, 2022 | — – — |
| Subcontractor | General Services Administration | PROCUREMENTS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277539-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: C5ISRO II TASK ORDER 1 (STANDING ARMY) View parent award on USAspending | 47QFPA22D0003USAspending | $48,812 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010276818-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: VA Parent award description: THIS TASK ORDER IS CREATED FOR OPERATION AND SUSTAINMENT OF THE STAMP FOLLOW-ON REQUIREMENT. View parent award on USAspending | W15P7T19D0174USAspending | $570,435 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | SYSTEMS 1756967 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $49,700 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | AVIONICS 2068414 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: OK Parent award description: B-52 RADAR MODERNIZATION PROGRAM SUPPLIER INITIAL DESIGN PHASE 2B View parent award on USAspending | FA862819D1000USAspending | $4,334,244 | Dec 21, 2021 | — – — |
| Subcontractor | Department of Defense | AVIONICS 2068414 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: OK Parent award description: B-52 RADAR MODERNIZATION PROGRAM SUPPLIER INITIAL DESIGN PHASE 2B View parent award on USAspending | FA862819D1000USAspending | $498,988 | Nov 1, 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.