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L3HARRIS FORCEX, INC.
Doing business as FORCE X INC
NASHVILLE, TN, 37203
UnclaimedClaim this profile (free)
Prime contracting experience
35 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 | BRIMSTONE SOFTWARE SERVICE | — | $37,490,493 | Jul 15, 2026 | Dec 1, 2022 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $8,058,416 | Jul 13, 2026 | Jan 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | UCA DELIVERY ORDER FOR VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. | SPRRA225D0007USAspending | $82,986,460 | Jul 1, 2026 | Jun 5, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR VAMPIRE SUSTAINMENT IN SUPPORT OF THE NAVY | SPRRA225D0007USAspending | $1,148,256 | Jun 17, 2026 | Jun 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR NAVY VAMPIRE STALKERS IN SUPPORT OF MISSION EPIC FURY. | SPRRA225D0007USAspending | $8,729,640 | Jun 5, 2026 | Jun 5, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $10,995,419 | Apr 28, 2026 | Dec 1, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DO FOR ATI-D L3HARRIS LABOR AND TRAVEL/SHIPPING. | SPRRA224D0017USAspending | $797,346 | Apr 22, 2026 | Mar 31, 2026 – Nov 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | VAMPIRE USARPAC TRAINING AND EXERCISE SUPPORT. | SPRRA225D0007USAspending | $379,854 | Mar 13, 2026 | Mar 13, 2026 – May 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR PEO M&S ATI OFFICE | SPRRA224D0017USAspending | $2,390,812 | Mar 2, 2026 | Sep 29, 2025 – Mar 7, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR VAMPIRE LONG LEAD, MX-10, AND SW LICENSES | SPRRA225D0007USAspending | $12,723,025 | Dec 16, 2025 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $1,626,000 | Sep 25, 2025 | Sep 24, 2024 – Feb 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | FIELD SUPPORT AND COTS MATERIAL FOR ATI-D | SPRRA224D0017USAspending | $2,357,835 | Aug 13, 2025 | Feb 14, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $5,358,324 | Aug 4, 2025 | Jul 29, 2022 – Mar 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | LABOR, MATERIAL, TRAVEL | SPRRA224D0017USAspending | $872,698 | Jun 11, 2025 | Jun 11, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $2,582,468 | Mar 27, 2025 | Jul 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $11,144,855 | Mar 25, 2025 | Aug 22, 2024 – Jan 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR VAMPIRE SYSTEM | SPRRA225D0007USAspending | $37,356,043 | Mar 21, 2025 | Mar 7, 2025 – Sep 30, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | L3 FORCEX PLATINUM LEVEL LICENSE | — | $1,000,000 | Dec 3, 2024 | Nov 27, 2024 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Air Force | RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF AFTAC FOR DESIGN AND DEVELOPMENT OF A SOFTWARE SOLUTION FOR TRAINING. | — | $1,534,942 | Nov 7, 2024 | Jan 3, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III BIG SAFARI BRIMSTONE FY16-FY18 SUPPORT | FA862015G4054USAspending | $21,518,842 | Oct 11, 2024 | Sep 30, 2015 – Nov 30, 2018 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $6,306,739 | Aug 26, 2024 | Mar 30, 2025 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | MISSILE SUPPORT | SPRRA224D0017USAspending | $3,108,434 | Aug 5, 2024 | Aug 5, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR FORCEX SOFTWARE, HARDWARE, AND LABOR SUPPORT | SPRRA224D0017USAspending | $16,694,371 | Jul 24, 2024 | Jun 26, 2024 – Feb 1, 2025 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI - EO14042 | FA862020G4018USAspending | $15,576,176 | Jul 18, 2024 | Dec 30, 2022 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $14,249,561 | May 23, 2024 | Jul 22, 2021 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $10,218,968 | May 3, 2024 | Dec 30, 2020 – Sep 30, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | L3 FORCEX PLATINUM LEVEL LICENSE | — | $3,202,000 | Oct 30, 2023 | Dec 1, 2020 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III BIG SAFARI FY16-FY18 SOFTWARE SUPPT | FA862015G4054USAspending | $13,896,721 | Aug 31, 2023 | Sep 28, 2015 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III BIG SAFARI FORCE X TORCH SYSTEM MISSION SUPPORT | FA862015G4054USAspending | $1,469,351 | Aug 31, 2023 | Aug 9, 2016 – Oct 31, 2017 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF ACAT III BIG SAFARI | FA862015G4054USAspending | $2,570,560 | Aug 31, 2023 | Aug 22, 2017 – Sep 21, 2018 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI AC130J SIDE HUD | FA862015G4054USAspending | $4,640,420 | May 8, 2023 | Dec 9, 2016 – Sep 30, 2018 |
| Prime | Department of Defense Department of the Air Force | ACAT III BIG SAFARI AC-130 SIDE-HUD | FA862015G4054USAspending | $4,042,874 | Apr 5, 2023 | Nov 15, 2016 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862020G4018USAspending | $6,899,478 | Oct 3, 2022 | Apr 30, 2021 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862015G4054USAspending | $33,053,030 | Aug 16, 2022 | Nov 30, 2018 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | BIG SAFARI | FA862015G4054USAspending | $7,571,066 | Nov 17, 2021 | Jan 3, 2019 – Jan 2, 2021 |
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
19 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 | COMPUTER SERVICES 10127303 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS View parent award on USAspending | FA850919D0001USAspending | $351,757 | Jun 23, 2026 | — – — |
| Subcontractor | Department of Defense | COMPUTER PROGRAMMING 10127301 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS View parent award on USAspending | FA850919D0001USAspending | $297,227 | Jun 23, 2026 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10071658 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS View parent award on USAspending | FA850919D0001USAspending | $879,409 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10091801 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS View parent award on USAspending | FA850919D0001USAspending | $43,445 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10057330 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT View parent award on USAspending | FA850919D0001USAspending | $181,207 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10071658 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS View parent award on USAspending | FA850919D0001USAspending | $879,409 | Oct 14, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10048091 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT View parent award on USAspending | FA850919D0001USAspending | $38,981 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | COMPUTER COMPONENTS 10035327 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP CLS, ABMN, LINK 16 LINE OF SIGHT AIRCRAFT View parent award on USAspending | FA850919D0001USAspending | $48,864 | Nov 19, 2024 | — – — |
| Subcontractor | General Services Administration | SOFTWARE DEVELOPMENT AND SUSTAINMENT - MISSION MANAGEMENT SYSTEMS P129659-4 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: C4ISR TECHNICAL ENGINEERING RESEARCH AND SUSTAINMENT SUPPORT View parent award on USAspending | 47QTCK18D0004USAspending | $94,812 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIRS 10001343 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850919D0001USAspending | $64,914 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIRS 720330-R CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850919D0001USAspending | $88,543 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS FORCEX, INC. 1392439 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565305558!INTEGRATION View parent award on USAspending | SPE8EJ21D0020USAspending | $300,369 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS FORCEX, INC. 1375280 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564626873!DCDC CONVERTER View parent award on USAspending | SPE8EJ21D0020USAspending | $491,706 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS FORCEX, INC. 1369168 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $80,000 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS FORCEX, INC. 1369165 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564370553!S2 MX15 SENSOR View parent award on USAspending | SPE8EJ21D0020USAspending | $3,263,912 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT REPAIRS 708052-R Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850919D0001USAspending | $38,351 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO INTERFACE ASSY 669291 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PSP SOFTWARE SUSTAINMENT View parent award on USAspending | FA850919D0001USAspending | $54,238 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | RUGGED DISPLAY 651954 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT, AIRBORNE MISSION NETWORK, LINK 16 LINE OF SIGHT AIRCRAFT MODIFICATION View parent award on USAspending | FA850919D0001USAspending | $1,689,851 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Defense | SPARES 641487-D Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: NV Parent award description: PRECISION STRIKE PACKAGE CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850919D0001USAspending | $111,800 | Mar 29, 2022 | — – — |
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.