← Back to search
L3HARRIS GLOBAL COMMUNICATIONS, INC.
Doing business as HARRIS CORP
ROCHESTER, NY, 14623
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 513 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | FMS CASE GR-P-SCN. PURCHASE HARRIS RADIOS FOR GREECE | — | $440,321 | Aug 19, 2026 | Aug 3, 2026 – Jul 18, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $3,712,622 | Jul 16, 2026 | Jan 14, 2026 – Nov 7, 2027 |
| Prime | Department of Defense Department of the Army | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. SUPPLIES AND SERVICES FOR ALLIED COUNTRY. | W91CRB21D5003USAspending | $17,624,139 | Jul 16, 2026 | Jul 16, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF CONTRACT W91CRB-25-C-5013 IS TO FULFILL A FOREIGN MILITARY REQUIREMENT (FMS) IN ACCORDANCE WITH (IAW) BU-B-UCP, ACQUISITION REQUIREMENTS PACKAGE (ARP) AE24106, FOR THE COUNTRY OF BULGARIA. | — | $17,683,622 | Jul 15, 2026 | Jun 9, 2025 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $1,031,377 | Jul 15, 2026 | Jul 15, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES, ACCESSORIES, AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $7,089,751 | Jul 8, 2026 | Jul 8, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE ACQUISITION FOR L3HARRIS GLOBAL COMMUNICATIONS RADIOS AND ACCESSORIES FOR THE COUNTRY OF POLAND. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | W91CRB21D5003USAspending | $42,283,921 | Jul 8, 2026 | Mar 22, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Air Force | L3 HARRIS BAHAMAS COMM EXPANSION | FA489023D0019USAspending | $3,138,953 | Jul 7, 2026 | Apr 21, 2026 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE LO-B-UDI A1. | — | $10,780,902 | Jul 6, 2026 | Jul 6, 2026 – Aug 28, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $541,855 | Jul 2, 2026 | Jan 15, 2026 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $20,222,521 | Jun 30, 2026 | Jun 30, 2026 – Dec 28, 2027 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE NATION COUNTRY. | W91CRB21D5003USAspending | $28,070,770 | Jun 26, 2026 | Jun 23, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $367,018 | Jun 24, 2026 | Jun 24, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $4,468,502 | Jun 24, 2026 | Jun 24, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH (IAW) FMS CASE CO-B-VIJ A1, CE26022. | — | $1,428,070 | Jun 24, 2026 | Jun 24, 2026 – Apr 3, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS USED TO PURCHASE SERVICES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | W91CRB21D5003USAspending | $319,396 | Jun 23, 2026 | Jan 16, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE NATION COUNTRY. | W91CRB21D5003USAspending | $2,605,742 | Jun 23, 2026 | Jul 29, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $17,515,783 | Jun 22, 2026 | Dec 30, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS CONTRACT IS TO AWARD A COMMERCIAL FIRM FIXED PRICE CONTRACT UNDER THE FOREIGN MILITARY SALES (FMS) REQUIREMENT FOR THE GOVERNMENT OF ESTONIA UNDER FOREIGN MILITARY SALES CASE DESIGNATOR EN-B-UFG AND ACQUISITION REQUIREMENT PACKAGE AE25064. | — | $301,591 | Jun 18, 2026 | Oct 9, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF HARDWARE FOR AN ALLIED COUNTRY. | W91CRB21D5003USAspending | $427,063 | Jun 18, 2026 | Jun 18, 2026 – Oct 30, 2028 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $647,309 | Jun 17, 2026 | Jun 17, 2026 – Oct 1, 2029 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING FOR THE PURCHASE OF SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $3,646,441 | Jun 17, 2026 | Jun 17, 2026 – Oct 1, 2030 |
| Prime | Department of Defense Defense Contract Management Agency | FOREIGN MILITARY SALES FUNDS FOR PURCHASE OF SUPPLIES AND SERVICES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $1,101,693 | Jun 17, 2026 | May 8, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | RF7800H 150W GN KIT | — | $1,287,274 | Jun 17, 2026 | Mar 18, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Army | FIRM FIXED PRICE (FFP) COMMERCIAL CONTRACT AWARD FOR FICS SYSTEMS AND SERVICES FOR THE COUNTRY OF TAIWAN. | — | $155,250,000 | Jun 17, 2026 | Apr 5, 2024 – Apr 5, 2029 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF LITHUANIA. | W91CRB21D5003USAspending | $2,338,979 | Jun 17, 2026 | Jun 17, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF SLOVENIA. | W91CRB21D5003USAspending | $1,754,354 | Jun 16, 2026 | Jun 16, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | VARIOUS HARDWARE OF RADIO EQUIPMENT AND ACCESSORIES REQUIRED FOR THE M142 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) TO THE MINISTRY OF DEFENSE OF THE REPUBLIC OF CROATIA. | — | $628,301 | Jun 15, 2026 | Jun 15, 2026 – Nov 1, 2027 |
| Prime | Department of Defense Department of the Army | AE25060//IT-B-YDQ L3 HARRIS RADIO AND COMMUNICATION EQUIPMENT | — | $528,171 | Jun 15, 2026 | Apr 23, 2026 – Mar 15, 2028 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIOS, ACCESSORIES FOR THE NATION COUNTRY. | W91CRB21D5003USAspending | $820,753 | Jun 9, 2026 | Jun 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING THE PURCHASE SERVICE AND SUPPLIES FOR ALLIED NATION. | W91CRB21D5003USAspending | $67,952,255 | Jun 5, 2026 | Mar 26, 2026 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF CONTRACT W91CRB-25-C-5033 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH FMS CASE RO-B-UGI, ACQUISITION REQUIREMENTS PACKAGE AE24177 FOR THE COUNTRY OF ROMANIA. | — | $1,823,778 | Jun 4, 2026 | Aug 13, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | WORK TO BE PERFORMED TO DELIVER RADIO EQUIPMENT AND TRAINING UNDER THIS FOREIGN MILITARY SALES (FMS) CASE FOR THE COUNTRY OF LITHUANIA. | — | $919,809 | Jun 3, 2026 | Jun 3, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-4 - INTERNATIONAL AGREEMENT. | W91CRB21D5003USAspending | $151,756,173 | Jun 3, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | TO PROCURE RADIOS AND ANCILLARY EQUIPMENT. | — | $3,266,104 | Jun 1, 2026 | Jan 15, 2026 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF CONTRACT W91CRB-26-C-5033 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH MD-B-UCC, ACQUISITION REQUIREMENTS PACKAGE (ARP) AE24124, FOR THE COUNTRY OF MOLDOVA. | — | $1,998,237 | May 29, 2026 | Mar 25, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THIS ACTION IS TO SUPPORT FMS CASE RO-B-UBC. | — | $10,088,300 | May 29, 2026 | Feb 13, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $2,494,408 | May 28, 2026 | Sep 30, 2025 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Army | VAPTECH POWER SUPPLIES, POWER SUPPLY INSTALL KITS, AND VEHICLE RADIO INSTALLATION KITS REQUIRED FOR THE COUNTRY OF JORDAN. | — | $4,889,099 | May 28, 2026 | Mar 19, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH FMS CASE GY-B-XBV AND GY-B-XBU, ACQUISITION REQUIREMENTS PACKAGE (ARP) AE25021 (GY-B-XBV) AND AE25022 (GY-B-XBU). | — | $29,635,553 | May 27, 2026 | Jun 25, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | COMMUNICATIONS EQUIPMENT AND ACCESSORIES UNDER FMS CASE GY-B-XBW IN SUPPORT OF GERMANY | — | $11,962,602 | May 22, 2026 | Jun 24, 2025 – Apr 28, 2028 |
| Prime | Department of Defense Department of the Army | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF SUPPLIES AND SERVICES FOR ALLIED COUNTRY. | W91CRB21D5003USAspending | $5,171,904 | May 21, 2026 | Apr 10, 2025 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDING TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $10,882,089 | May 21, 2026 | Feb 4, 2026 – Nov 19, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A FOREIGN MILITARY SALES CONTRACT. | — | $318,607 | May 15, 2026 | May 15, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | PSEUDO FOREIGN MILITARY SALES FUNDS TO PURCHASE SERVICES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2) - ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. | W91CRB21D5003USAspending | $1,298,037 | May 14, 2026 | Jan 17, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | COUNTRY-DIRECTED SOLE SOURCE PROCUREMENT OF L3HARRIS GLOBAL COMMUNICATIONS, INC. HARDWARE AND SERVICES FOR AN ALLIED COUNTRY. | W91CRB21D5003USAspending | $2,654,024 | May 13, 2026 | Dec 29, 2025 – Nov 16, 2028 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF HARRIS RADIOS, ACCESSORIES AND SERVICES FOR THE COUNTRY OF POLAND. | W91CRB21D5003USAspending | $22,616,622 | May 12, 2026 | May 4, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PURCHASE OF L3 HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF ROMANIA FMS: RO-B-UEZ, ARP: AE21078. | W91CRB21D5003USAspending | $13,066,132 | May 8, 2026 | Dec 14, 2021 – Aug 17, 2024 |
| Prime | Department of Defense Department of the Army | FOREIGN MILITARY SALES FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION. | W91CRB21D5003USAspending | $968,167 | May 8, 2026 | May 8, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIO EQUIPMENT, ACCESSORIES AND TRAINING SERVICES FOR THE COUNTRY OF HUNGARY. | W91CRB21D5003USAspending | $3,631,680 | May 8, 2026 | Dec 31, 2024 – Apr 30, 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
Showing the 50 most recent of 81 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 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING 10137933 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: A-29 LEBANON PROGRAM SUSTAINMENT View parent award on USAspending | FA863720D1001USAspending | $342,639 | Aug 21, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1297813 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: LA Parent award description: 65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UKRAINE (AFU). View parent award on USAspending | — | $3,338,208 | Mar 22, 2026 | — – — |
| Subcontractor | Department of Defense | POWER AMPLIFIERS,MAJORRF/MICROWV ASSY,CABLE/CABLEASSY,HV,SHPBD,GRND ANTEN&PED. 4203174759 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $81,686 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | COUPLERS, CONTROLLERS, CABLES, ADAPTERS 2504290 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488390 Parent award performance state: VA Parent award description: TUNISIA BOAT ITEMS View parent award on USAspending | N0002423D4116USAspending | $552,784 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | AN/PRC-163 RADIO HUB BATTERY REPAIR/REPL 4500074965 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: JOS SUST SPT View parent award on USAspending | H9225417D0001USAspending | $56,467 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | SITE REPORTS SR20251978 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: MDA TRAINING View parent award on USAspending | N6600119D3414USAspending | $92,929 | Oct 16, 2025 | — – — |
| Subcontractor | Department of Defense | COMMUNICATION. 4203152452 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $201,020 | Sep 11, 2025 | — – — |
| Subcontractor | Department of Defense | VIBE MOUNTS,MULTI-FUNCTION ASSYS,DATA LINK,FILTERS/MULTIPLEXERS,SHPBD,GRND ANTEN&PED,ANTENNAS & PEDESTALS,INDUSTRIAL SUPPLIES,TELEPHONE/PBX EQUIP,COMM SUPPLIES,NETWORK EQUIPMENT,COMMUNICATION,CUSTOM - COMPUTER SW,SW - PCKGD/CANNED. 4203113124 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336415 Parent award performance state: AZ Parent award description: ENCANISTERED MISSILE View parent award on USAspending | — | $645,482 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | LITHIUM BATTERIES,CABLEASSY&HARN,MULTI,CABLE-MECHANICAL,COMM SUPPLIES,NETWORK EQUIPMENT. 4203112122 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $470,982 | Jun 9, 2025 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2698375-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: HARPOON COASTAL DEFENSE SYSTEM FOR LAUNCHER TRANSPORTER UNITS (LTUS), RADAR UNITS (RUS) AND TRAINING EQUIPMENT. View parent award on USAspending | N0001921G0006USAspending | $279,338 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | RADIOS 10051979 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: CO Parent award description: AFLCMC/WI View parent award on USAspending | FA862021G4009USAspending | $38,807 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27844457 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $64,080 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27825656 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $57,750 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | POWER AMPLIFIERS,CABLEASSY&HARN,MULTI,ANTENNAS & PEDESTALS,COMM SUPPLIES,COMMUNICATION. 4203024581 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336419 Parent award performance state: MA Parent award description: ROMANIA PRODUCTION UCA View parent award on USAspending | — | $1,749,957 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1420820 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566789263!RF7850MDS001 HANDHELD HEADSETS CONSISTIN View parent award on USAspending | SPE8EJ21D1020USAspending | $10,334,931 | Dec 26, 2024 | — – — |
| Subcontractor | Department of Defense | INSERTS,CABLE, RF,AMPLIFIERS,ELECTROMECH ASSY,INTEGRATEDELECT ASSY. 4203029932 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $676,756 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | INSERTS,CABLE, RF,ELECTROMECH ASSY,INTEGRATEDELECT ASSY. 4203029932 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $76,983 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2559144 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $97,625 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | SINCGARS INTERFACE MODULE (SIM) ASSY. 4106489168 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $31,987 | Nov 6, 2024 | — – — |
| Subcontractor | Department of Defense | 20M TRANSCEIVER SOCOM RT-2062 (U) 41-7070675 REL 180 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: SET UP TASK ORDER AND PROVIDE INITIAL FUNDING View parent award on USAspending | N0042122D0002USAspending | $34,171 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5000542712 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: CA Parent award description: BACN PAYLOAD OPERATIONS AND SUSTAINMENT SUPPORT - BOSS IDIQ TASK ORDER 10 View parent award on USAspending | FA872621D0001USAspending | $34,529 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2612479 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $750,000 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1402818 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565781324!SAASM GPS MCMP SUPPLY COMSEC/DODACC/KLIF View parent award on USAspending | SPE8EJ21D1020USAspending | $3,043,373 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1402847 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565781367!RF AMPLIFIER BASE GREEN View parent award on USAspending | SPE8EJ21D1020USAspending | $1,751,572 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Defense | COMMON AEROSPACE COMMODITIES 2612090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: MISSILE NRE View parent award on USAspending | N0001921G0006USAspending | $177,855 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1399649 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $72,685 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1398387 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565578831!INSTALLATION MATERIALS KIT NETWORKING EQ View parent award on USAspending | SPE8EJ21D0020USAspending | $297,630 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | L3HARRIS GLOBAL COMMUNICATIONS, INC. 1395041 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565410263!S280 STD ITACS SHLTR TAN 15KWG 24KECU D1 View parent award on USAspending | SPE8EJ21D1020USAspending | $2,121,574 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1270 · Prime awardUSAspending | W56HZV21DL042USAspending | $73,388 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | AMPLIFIERS,ELECTROMECH ASSY,INTEGRATEDELECT ASSY. 4202960764 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $214,700 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | AMPLIFIERS. 4202960764 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) PATRIOT FIRING UNITS IN SUPPORT OF THE COUNTRY OF SWITZERLAND. View parent award on USAspending | — | $113,620 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Defense | AMPLIFIERS, ELECTROMECH-MJ ASSYS, INTEGRTD ELECTR ASSY. 4202915493 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $223,440 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Defense | AMPLIFIERS, ELECTROMECH-MJ ASSYS, INTEGRTD ELECTR ASSY. 4202915493 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: MA Parent award description: REQUIREMENT FOR PATRIOT M903 LAUNCHING STATIONS. View parent award on USAspending | — | $219,830 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | ANTENNA, 30-780 BLADE, HAND HELD
AUDIO DUST CAP ASSY
CABLE ASSY KIT, MBHH FIELD PROGRAMMING
CAP, HUB, PHASE 3, MACHINED CASTING
CAP, KNOB, MACHINED
CORD ASSY, DUST CAP LOOP
DUST CAP ASSY
DUST CAP ASSY, GPS
DUST CAP, ODU, LOOPED END
DUST COVER ASSY
FIXTURE, DATA KEY INTFC
HANDLE, MCMP
KNOB, MODE INDICATOR
LATCH, BATTERY
SPRING, SS COMP, .088OD X .02WD X .440L
STRIKE, LATCH, BLK OXIDE
UB COVER ASSY, VENT 41-7075872 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: SET UP TASK ORDER AND PROVIDE INITIAL FUNDING View parent award on USAspending | N0042122D0002USAspending | $242,511 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | EVALUATION AND REPAIR RADIO MBMP AN/PRC-117G RT-1949(P)(C)/
RADIO MBMP AN/PRC-117G RT-1949(P)(C)/PRC 41-7070675 REL 92 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: SET UP TASK ORDER AND PROVIDE INITIAL FUNDING View parent award on USAspending | N0042122D0002USAspending | $34,529 | Jan 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS24-0042 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: FMS M88 MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT. View parent award on USAspending | W56HZV21DL042USAspending | $126,076 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Energy | REPAIRING HARRIS RADIOS N00049524 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $57,754 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | 50 WATT POWER AMPLIFIER ASSY 50 WATT POWER AMPLIFIER ASSY. OUTLET TO POWER SUPPLY CABLE SINCGARS INTERFACE MODULE (SIM) ASSY 4106134585 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $104,856 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | VEHICULAR WHIP ANTENNA (CARC TAN) 4105892119 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $9,443 | Oct 19, 2023 | — – — |
| Subcontractor | Department of Defense | 50 WATT POWER AMPLIFIER ASSY 4105913333 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: HQ0147-17-C-0032 UNDEFINITIZED CONTRACT ACTION (UCA) FOR THAAD INTERCEPTOR LOT 9 PRODUCTION - QTY OF 23 View parent award on USAspending | — | $59,978 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | 50 WATT POWER AMPLIFIER ASSY 4105913333 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $819,703 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO MBMP AN/PRC-117G 41-7070675 REL 9 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: SET UP TASK ORDER AND PROVIDE INITIAL FUNDING View parent award on USAspending | N0042122D0002USAspending | $39,461 | Aug 18, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE ASSEMBLIES RF, COMM SUPPLIES, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE, CABLE ASSEMBLIES RF, COMM SUPPLIES, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE, CABLE ASSEMBLIES RF, COMM SUPPLIES, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE, CABLE ASSEMBLIES RF, COMM SUPPLIES, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE, AC-DC POWER SUPPLIES, CABLE ASSEMBLIES RF, CABLE/CABLEASSYHV, COMM SUPPLIES, POWER AMPLIFIERS, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE, AC-DC POWER 4202817277 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: KSA FMS ARMY NAVY TRANSPORTABLE RADAR SURVEILLANCE AND CONTROL MODEL 2 (AN/TPY-2) PRODUCTION View parent award on USAspending | — | $370,672 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | AC-DC POWER SUPPLIES, CABLE ASSEMBLIES RF, CABLE/CABLEASSYHV, COMM SUPPLIES, POWER AMPLIFIERS, SHOCK ABSORBERS, SHPBDGRND ANTEN&PED, WIRE CABLE. 4202817277 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 334511 Parent award performance state: MA Parent award description: UCA FOR THE PRODUCTION OF ANTPY-2 RADARS #9 AND #10 View parent award on USAspending | — | $52,953 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS23-01136 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MI Parent award description: MATERIAL AND LABOR SERVICES FOR THE FMS ABV COA INTEGRATION PROJECT. View parent award on USAspending | W56HZV21DL042USAspending | $185,768 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | SINCGARS INTERFACE MODULE (SIM) ASSY 4105955429 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $46,835 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | 50 WATT POWER AMPLIFIER ASSY 4105892119 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $39,986 | Jul 10, 2023 | — – — |
| Subcontractor | Department of Defense | VENDOR REPAIR OF AN/PRC-117G, SN: 11918, RMA 10070061
VENDOR REPAIR OF AN/PRC-117G, SN: 11864, RMA 10070061
VENDOR REPAIR OF AN/PRC-117G, SN: 11942, RMA 10070061
VENDOR REPAIR OF AN/PRC-117G, SN: 12014, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544435, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544817, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544875, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544904, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544961, RMA 10070061
VENDOR REPAIR OF AN/PRC-152A, SN: 544996, RMA 10070061
VENDOR WARRANTY REPAIR OF AN/PRC-152A, SN: 574387,RMA 100700
VENDOR WARRANTY REPAIR OF AN/PRC-152A, SN: 574419,RMA 100700 41-7046889 REL 113 MOD 2 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: ESTABLISH AND FUND NEW SOF SOC TASK ORDER View parent award on USAspending | N0042119D0055USAspending | $28,430 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO AC/DC CONVERTER 4105905934 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336413 Parent award performance state: TX Parent award description: KSA PHASE II View parent award on USAspending | — | $45,719 | Jun 19, 2023 | — – — |
| Subcontractor | Department of Defense | 50 WATT POWER AMPLIFIER ASSY SPECIAL PURPOSE CABLE (1 FT) 4105892119 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 336414 Parent award performance state: TX Parent award description: THAAD FMS KSA PHASE I LONG LEAD ITEMS, OBSOLESCENCE, TOOLING AND TEST EQUIPMENT, KEY PERSONNEL, LINE REQUALIFICATION ACTIVITIES, INITIAL TRAINING DEVELOPMENT, SYSTEM INTEGRATION LAB AND TESTBEDS, THREE-LEVEL MAINTENANCE CONCEPT, EXPORTABILITY, AND EARLY ENGINEERING DEVELOPMENT.REDESIGN View parent award on USAspending | — | $40,413 | Jun 7, 2023 | — – — |
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
- Department of Homeland SecurityGov-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.