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L3 TECHNOLOGIES, INC.
NORFOLK, VA, 23502
Unclaimed
Other Than Small Business
Prime contracting experience
27 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 | THE LHA 7 AUTOMATED BRIDGE SYSTEM COMPONENTS ARE LARGELY OBSOLETE. THIS TASK ORDER IS FOR SUPPORTING A TECHNICAL REFRESH OF THE CPU CARD UTILIZED IN THE HELM, LEE HELM, AND STEERING CONTROLLER COMPUTERS. | N6449822D4005USAspending | $319,217 | Jun 5, 2026 | Jun 30, 2025 – Nov 13, 2026 |
| Prime | Department of Defense Department of the Navy | FFG 62 SCS GOV ILS SUPPORT | N6449822D4005USAspending | $264,695 | May 21, 2026 | Jul 13, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | SENSOR,OPAQUE PARTI SEPA | — | $1,287,860 | Dec 30, 2025 | Mar 31, 2022 – May 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MPCMS GROOMS ON WLB AND WLM CUTTERS, 10 TOTAL. PROGRAM MANAGER TRACKING PARTS FOR OPTION YEAR TWO. | 70Z08522DIBCT0002USAspending | $371,366 | Sep 12, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMBLY | — | $354,856 | Aug 30, 2024 | Sep 15, 2022 – Nov 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SUPPORT COSTS | N6554007D0019USAspending | $2,384,310 | Mar 6, 2024 | Jan 9, 2008 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | LOT II - ENGINEERING&TECH SERVICES | N6554007D0019USAspending | $571,517 | Mar 6, 2024 | Aug 17, 2012 – Mar 6, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | HELM CONSOLE | N6449821G4002USAspending | $1,292,203 | Feb 6, 2024 | Sep 19, 2022 – Feb 26, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FUNDING FOR CLIN 0057 ENGINEERING AND TECHNICAL SERVICES | N6554014D0011USAspending | $384,826 | Jan 25, 2024 | Sep 21, 2018 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SENSOR,OPAQUE PARTI | N0010414GA004USAspending | $457,163 | Jan 25, 2024 | Aug 2, 2016 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | SENSOR,OPAQUE PARTI | N0010414GA004USAspending | $316,400 | Jan 25, 2024 | Nov 24, 2015 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING AND TECHNICAL SERVICES FOR LHD/LHA SHIP CONTROL SYSTEMS. | N6554014D0011USAspending | $399,999 | Jan 25, 2024 | Apr 11, 2019 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF ENGINEERING AND TECHNICAL SERVICES | N6554014D0011USAspending | $265,526 | Jan 25, 2024 | Aug 3, 2017 – Jan 25, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | ORDER FOR 10 MPCMS GROOMS AND PROGRAM MANAGER SUPPORT FOR WLB WLM MPCMS | 70Z08522DIBCT0002USAspending | $348,496 | Dec 13, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | 200604!309071!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0002406C4200 !A!N! !N! ! !20060125!20110125!606237220!606237220!008898843!N!HENSCHEL INC !9 MALCOLM HOYT DR !NEWBURYPORT !MA!01950!45245!009!25!NEWBURYPORT !ESSEX !MASS !+000007648000!N!N!000039314356!5998!ELECTRICAL & ELCT BOARDS, CARDS & ASSCTED HRDWRE !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334290!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!J!2!001!B! !A!N!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y!1700!N00024!0001! ! | — | $18,776,941 | Nov 28, 2023 | Jan 25, 2006 – Aug 16, 2011 |
| Prime | Department of Defense Department of the Navy | SEPA NSN: 7HH 5998 015389217 0001AA: 7 EA. ITEM NAME: CIRCUIT CARD ASSEMB 0001AB: 6 EA. REF NO: 10-4725-C1 | — | $289,431 | Nov 22, 2023 | Jul 2, 2021 – Nov 22, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | MPCMS GROOMS ON WLB AND WLM CUTTERS, 10 TOTAL. PROGRAM MANAGER TRACKING PARTS. | 70Z08522DIBCT0002USAspending | $361,309 | Nov 3, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Navy | N104C/PM6 M. ROSSIK USNS SUPPLY - BUILD 27 | N3220518D4853USAspending | $950,723 | Apr 28, 2023 | Aug 10, 2022 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | L3 MAIN ENGINE GROOM | N3220520D6714USAspending | $262,531 | Jan 26, 2023 | Dec 14, 2022 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | PHASE II INSTALL AND AUTOMATION GROOM | N3220520D6714USAspending | $293,820 | Dec 15, 2022 | Apr 28, 2022 – Jul 30, 2022 |
| Prime | Department of Defense Department of the Navy | MI&E AND TRAVEL FOR SHIP1 IN JAPAN | — | $267,060 | Sep 14, 2022 | Feb 9, 2021 – Feb 8, 2022 |
| Prime | Department of Defense Department of the Navy | GE IDIQ - PARTS | N3220520D6714USAspending | $427,091 | Jul 21, 2022 | Jul 21, 2022 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Navy | HYBRID ELECTRIC DRIVE | — | $51,735,075 | Jul 11, 2022 | Sep 27, 2012 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Navy | PANEL,CONTROL,ELECT | — | $270,314 | Jul 8, 2022 | May 12, 2021 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Navy | L3 SYSTEM MAINTENANCE, REPAIR, SUPPORT | N3220520D6714USAspending | $270,145 | Apr 1, 2022 | Mar 8, 2022 – Apr 29, 2022 |
| Prime | Department of Defense Department of the Navy | BCMS INTGTR UNIT AY | — | $297,105 | Nov 4, 2021 | Nov 4, 2021 – Jan 3, 2023 |
| Prime | Department of Defense Department of the Navy | N102C/N7 CHRIS WARD L3 SYSTEM MAINTENANCE, REPAIR, & SUPPORT USNS HUMPHREYS TO #0021 | N3220520D6714USAspending | $250,065 | Nov 3, 2021 | Jul 28, 2021 – Nov 30, 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
29 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 | MATERIAL PURCHASE 1278652 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: TASK ORDER ISSUED FOR FISCAL YEAR 2023, ONE SYSTEM REMOTE VIDEO TERMINAL IN SUPPORT OF THE ARMY AND COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ21D0059USAspending | $105,400 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | SATELLITE COMMUNICATION EQUIPMENT P000172096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: SOCS SATCOM LABOR View parent award on USAspending | N6523620D8003USAspending | $320,532 | Dec 15, 2023 | — – — |
| Subcontractor | Department of Defense | SATELLITE COMMUNICATION EQUIPMENT P000172714 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6523620D8003USAspending | $54,056 | Dec 12, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1266208 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $718,244 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1266208 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $102,606 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1265786 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $39,341 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 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 BELOW PPG029=085 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 | — | $158,971 | Mar 13, 2023 | — – — |
| Subcontractor | Department of Defense | ARMY RADIO (CLA-AR) HARDWARE INTEGRATION KITS (HIKS) IN SUPPORT OF THE M777A2 155MM LIGHTWEIGHT HOWITZER. A23-001035 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332994 Parent award performance state: VA Parent award description: M777A2 HOWITZTER COMMUNICATION LOCATION ASSEMBLY - ARMY RADIO (CLA-AR) HARDWARE INTEGRATION KITS (HIKS) View parent award on USAspending | W15QKN23D0004USAspending | $80,331 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPG208=044 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 | — | $78,101 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPG114=072 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 | — | $110,912 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW PPG167=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 | — | $35,662 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | SUBC WICHITA SSDG SEAWTR 23JSF0021 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS WICHITA (LCS 13) - SERM-018-23 (CMAV) AWARD View parent award on USAspending | N0002421D4462USAspending | $74,846 | Jan 5, 2023 | — – — |
| Subcontractor | General Services Administration | THE SUBONTRACTOR SHALL PROVIDE PLANNING, ENGINEERING, PROCUREMENT, MANAGEMENT, LOGISTICS, SUBCONTRACT, AND INTEGRATION SUPPORT RELATED TO THE TECHNICAL OBJECTIVES LISTED FOR THE SATCOM GATEWAYS AT A COMBINATION OF CONUS AND OCONUS SITES. THE CONTRACTOR SHALL SUPPORT OTHER ENGINEERING ACTIVITIES, OPERATIONS SUPPORT, SITE SURVEYS, AND PROGRAM MANAGEMENT AS DIRECTED AND APPROVED BY THE GOVERNMENT TECHNICAL POINT OF CONTACT (TPOC). SC-2023-00046 (L3H001) Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USAF ACC SATCOM GATEWAY AND OPERATIONAL CENTERS SUPPORT View parent award on USAspending | 47QFLA21D0007USAspending | $800,151 | Oct 15, 2022 | — – — |
| Subcontractor | Department of Defense | COTS & MOD STD CCAS, NRE - OTHER, SERVO COMPONENTS. 4202623682 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: FY20 PROVISIONED ITEM ORDER (PIO) SPARES View parent award on USAspending | N0002418G5501USAspending | $1,347,804 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | COTS & MOD STD CCAS, NRE - OTHER, SERVO COMPONENTS. 4202623682 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: FY20 PROVISIONED ITEM ORDER (PIO) SPARES View parent award on USAspending | N0002418G5501USAspending | $1,347,804 | Jun 23, 2022 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000033227 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 | — | $349,792 | Jun 2, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | TECHNICAL SUPPORT SMS0013912 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541330 Parent award performance state: MD Parent award description: GROUND SYSTEMS AND MISSION OPERATIONS (GSMO-3) View parent award on USAspending | — | $424,422 | Jun 1, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1246010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $365,272 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1245752 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: MD Parent award description: CONTRACTOR LOGISTICS SUPPORT FOR THE SHADOW UNMANNED AIRCRAFT SYSTEM. View parent award on USAspending | — | $65,909 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1245322 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $857,889 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL 1240082 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) OF SHIP TO SHORE CONNECTOR View parent award on USAspending | — | $80,702 | Mar 15, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500701752 PO ITEM NO. 4 - STAND,VARIOUS,,DIGITAL PELORUS TYP 4 4500701752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $77,557 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500701752 PO ITEM NO. 2 - IND,VAR,,DIG SHIP COURSE(TYP 2) 4500701752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $351,547 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500701752 PO ITEM NO. 1 - IND,VAR,,DIG SHIP COURSE(TYP 2) 4500701752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $351,547 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | PO 4500701752 PO ITEM NO. 3 - STAND,VARIOUS,,DIGITAL PELORUS TYP 4 4500701752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $77,557 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT 1000005758 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 | — | $8,554,439 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Defense | SEE FULL TEXT PPG130=026 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 | — | $59,142 | Nov 5, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000015414 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 | — | $532,541 | Oct 26, 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
- Department of Homeland SecurityGov-sourced