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L3 TECHNOLOGIES, INC.
TEMPE, AZ, 85281
Unclaimed
Prime contracting experience
30 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 Army | THIS REQUIREMENT IS TO DELIVER IMAGE INTENSIFIER TUBES FOR THE COUNTRY OF ISRAEL, UNDER FOREIGN MILITARY SALES (FMS) CASE IS-B-ZMQ. | — | $1,400,000 | Jun 30, 2026 | Jun 30, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512166402!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $1,636,800 | Jun 8, 2026 | Jun 8, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512070393!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $914,100 | Apr 27, 2026 | Apr 27, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | IMAGE INTENSIFIER TUBES | SPRBL125D0004USAspending | $17,505,300 | Apr 7, 2026 | Dec 18, 2025 – Jun 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512022673!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $2,224,200 | Apr 6, 2026 | Apr 6, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IMAGE INTENSIFIER TUBES | SPRBL125D0004USAspending | $25,396,700 | Apr 6, 2026 | Jan 31, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 5855-01-692-7710 | SPRBL124D0010USAspending | $388,500 | Mar 25, 2026 | Mar 25, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511881967!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $1,716,000 | Jan 26, 2026 | Jan 26, 2026 – Aug 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511286050!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $3,027,200 | Apr 1, 2025 | Apr 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511108388!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $886,400 | Jan 13, 2025 | Jan 13, 2025 – Jul 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511082814!IMAGE INTENSIFIER T | SPE4A725D0018USAspending | $886,400 | Dec 17, 2024 | Dec 17, 2024 – Jun 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510887719: IMAGE INTENSIFIER | — | $3,651,200 | Dec 15, 2024 | Dec 15, 2024 – Sep 10, 2025 |
| Prime | Department of Defense Department of the Air Force | IMAGE INTENSIFIER TUBES | FA860620D0002USAspending | $18,653,340 | Nov 27, 2024 | Jan 6, 2020 – Mar 19, 2021 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 5855-01-692-7710 | SPRBL124D0010USAspending | $1,444,625 | Nov 20, 2024 | Nov 20, 2024 – Jan 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | NSN: 5855-01-692-7710 WHITE PHOSPHOROUS IMAGE INTENSIFIER TUBE | SPRBL124D0010USAspending | $1,215,984 | Aug 20, 2024 | Jul 22, 2024 – Jul 1, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510695345! IMAGE INTENSIFIER | — | $1,308,800 | Jun 26, 2024 | Jun 26, 2024 – Dec 23, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PY7 - OMNIBUS SYSTEMS- AN/PVS-7D | W91CRB11D0083USAspending | $2,311,984 | Jan 25, 2024 | Aug 4, 2021 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PY 11-12 AN/PVS-14 | W91CRB11D0083USAspending | $774,900 | Jan 22, 2024 | Jan 27, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | PY 11-12 AN/PVS-14 | W91CRB11D0083USAspending | $516,600 | Jan 22, 2024 | Jan 27, 2022 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510288967!IMAGE INTENSIFIER T | — | $5,107,375 | Dec 15, 2023 | Dec 15, 2023 – Jul 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510131022!IMAGE INTENSIFIER T | — | $794,098 | Oct 17, 2023 | Oct 17, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Defense Logistics Agency | NSN:5855-01-504-4590 MX-11769- IMAGE INTENSIFIER PART NUMBER: A3297310 | — | $11,098,127 | May 4, 2023 | Jun 10, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | PY 11-12 AN/PVS-14 | W91CRB11D0083USAspending | $266,400 | Mar 7, 2023 | Dec 15, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Army | PY 11-12 AN/PVS-14 | W91CRB11D0083USAspending | $284,130 | Feb 9, 2023 | Feb 1, 2022 – Jan 20, 2023 |
| Prime | Department of Defense Department of the Army | PY8-10 AN/PVS-7 | W91CRB11D0083USAspending | $304,800 | Jun 15, 2022 | Oct 20, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Air Force | NIGHT VISON GOOGLE IMAGE INTENSIFIER TUBES/ENDURING | FA860620D0002USAspending | $4,026,990 | Jun 7, 2022 | Jun 7, 2022 – Jul 2, 2023 |
| Prime | Department of Defense Department of the Army | PY5- OMNIBUS VIII SYSTEMS - AN/PVS-7D | W91CRB11D0083USAspending | $5,182,000 | Jun 6, 2022 | Apr 11, 2016 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Air Force | NVG ENDURING CAPABILITY DELIVERY ORDER | FA860620D0002USAspending | $6,979,114 | Feb 28, 2022 | Feb 28, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | PY 8-10 AN/PVS-14 | W91CRB11D0083USAspending | $3,324,080 | Oct 19, 2021 | Oct 28, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | PY8-10 AN/PVS-7 | W91CRB11D0083USAspending | $2,420,600 | Oct 5, 2021 | May 1, 2020 – Sep 30, 2020 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | TUBE ASSEMBLY, IMAGE CBP0053519 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 488190 Parent award performance state: TX Parent award description: AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $84,087 | Aug 4, 2026 | — – — |
| Subcontractor | Department of Homeland Security | SCREW,CAP,HEXAGON HEAD CBP0049554 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 488190 Parent award performance state: TX Parent award description: AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $71,275 | Mar 31, 2026 | — – — |
| Subcontractor | Department of Homeland Security | TUBE, INTENSIFIER, IMAGE, NIGHT VISION, CBP0039067 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 488190 Parent award performance state: TX Parent award description: AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | — | $70,800 | Apr 4, 2025 | — – — |
| Subcontractor | Department of Defense | L3HARRIS INTEGRATED VISION SOLUTIONS, DIVISION OF L3HARRIS TECHNOLOGIES, INC 1280950 · Prime awardUSAspending | — | $179,394 | Apr 21, 2023 | — – — |
| Subcontractor | Department of Defense | L3HARRIS INTEGRATED VISION SOLUTIONS, DIVISION OF L3HARRIS TECHNOLOGIES, INC 1277545 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560525745!UNFILMED WHITE 2376 FOM MIN MILITARY IMA View parent award on USAspending | SPE8EJ21D0020USAspending | $2,454,400 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | CUSTOM ACTIVATION PROCESS ON PLASMONIC ENHANCED PHOTOCATHODES P010266711 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: SUSTAINMENT AND DEVELOPMENT OF ELECTRO-OPTIC INFRARED SYSTEMS FOR THE ELECTRO-OPTIC TECHNOLOGY DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0007USAspending | $110,606 | Aug 3, 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