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L3HARRIS TECHNOLOGIES, INC.
LYNCHBURG, VA, 24501
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 58 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 Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT (8) AN/PRC-163 HANDHELD RADIO SYSTEMS, BATTERIES, AND ACCESSORIES. | 70B04C19D00000012USAspending | $253,033 | Sep 25, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROCUREMENT OF HAWKEYE IV LITE TERMINALS | 70B04C19D00000012USAspending | $618,029 | Sep 15, 2026 | Sep 21, 2026 – Jul 31, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS ORDER IS TO PROVIDE THE CONTINUITY SUPPORT DIVISION WITH HIGH-POWER TACTICAL RADIO AMPLIFICATION KITS AND CRYPTOGRAPHIC CABLE ASSEMBLIES | 70B04C19D00000012USAspending | $426,256 | Sep 11, 2026 | Sep 12, 2026 – Jun 10, 2027 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE TO PROCURE FOR THE OFFICE OF NATIONAL CONTINUITY PROGRAMS HAWKEYE IV LITE 1.3M KU-BAND HIGH POWER, 950MP, AUTO POINT, TAN SATELLITE TERMINALS, PART NUMBER 1413I9K2- AAK-01T | 70B04C19D00000012USAspending | $618,029 | Sep 1, 2026 | Sep 2, 2026 – Dec 1, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | RADIO MAINTENANCE FOR L3HARRIS RADIOS AT CENTER FOR DOMESTIC PREPAREDNESS. | 70B04C19D00000038USAspending | $265,629 | Aug 10, 2026 | Aug 11, 2026 – Aug 10, 2027 |
| Prime | Department of Defense Department of the Army | ACC-RI REQUESTS A PROPOSAL FOR NON-PERSONAL SERVICES TO PROVIDE COMPREHENSIVE ON-SITE MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT FOR THE MISSION-CRITICAL L3HARRIS LAND MOBILE RADIO (LMR) TRUNKED RADIO SYSTEM LOCATED AT MCAAP. | — | $254,182 | Jul 13, 2026 | Apr 22, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Air Force | TO PROVIDE HARDWARE AND SOFTWARE MAINTENANCE, SUSTAINMENT AND SUPPORT ON P25 LMRTS WHICH CONSISTS OF THE FOLLOWING: SYMPHONY AND VIP DISPATCH CONSOLES, MASTR III TRUNKED REPEATERS, NETWORK SWITCHING CENTERS VIDA PREMIER SR10A.7 LOCATION HIGH ETC. | 70B04C19D00000038USAspending | $444,086 | Jul 6, 2026 | Jul 31, 2025 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO MANAGED SERVICES | — | $614,691 | Jul 1, 2026 | Jul 11, 2025 – Jul 10, 2027 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH IN SUPPORT OF DEVENS RESERVE FORCES TRAINING AREA (RFTA), MA. | — | $5,451,634 | Jun 22, 2026 | Jun 22, 2026 – Jun 21, 2030 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO FORT DRUM, NEW YORK. | — | $547,178 | Jun 18, 2026 | Sep 22, 2025 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | L3 HARRIS DVRS, GRAB AND GO LMR MOBILE REPEATERS | — | $308,259 | Jun 17, 2026 | Jun 17, 2026 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | FOR THE PURCHASE AND DELIVERY OF LAND MOBILE RADIOS (LMRS) IAW ATTACHMENT 1 - QUOTE. | FA805523A3013USAspending | $823,233 | Jun 5, 2026 | Jun 5, 2026 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Army | BASE YEAR ARMY CONUS LMR SYSTEM | — | $4,821,617 | Jun 2, 2026 | May 26, 2022 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO MAINTENANCE SERVICES, FORT RILEY, KANSAS | — | $1,719,619 | Jun 2, 2026 | Mar 16, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | LMRS SERVICES FOR NEC | — | $333,611 | May 28, 2026 | May 31, 2024 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | THE REGIONAL NETWORK ENTERPRISE CENTER-FORT BELVOIR (RNEC-FB) NEEDS THE CONTRACTOR TO PERFORM REPAIRS AND MAINTENANCE ON THE NATIONAL CAPITAL REGION LAND MOBILE RADIO (NCR LMR) SYSTEM INFRASTRUCTURE. | — | $3,109,020 | May 28, 2026 | Jan 20, 2025 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Army | ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT ABERDEEN PROVING GROUND, MD. | — | $6,832,433 | May 26, 2026 | Jul 1, 2025 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Army | PROVIDE SERVICES AND SUPPORT AT FT STILL FOR LAND MOBILE RADIO (LMR), BASE PLUS FOUR (4) OPTION PERIODS. | — | $339,979 | May 19, 2026 | Sep 10, 2025 – Sep 9, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | BAA TIER 1 WEATHER RADAR TECHNOLOGY EXPLORATION FOR NWS - USE OF PHASED ARRAY RADAR (PAR) SYSTEM OR-25-00783 APPROVAL 06/09/2025 | — | $439,446 | May 14, 2026 | Jul 15, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | PINE BLUFF ARSENAL REQUIREMENT FOR LAND MOBILE RADIO (LMR) SUBSCRIBER EQUIPMENT MAINTENANCE, AND INFRASTRUCTURE MAINTENANCE AND REPAIR. | — | $865,337 | May 5, 2026 | May 4, 2022 – May 3, 2027 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | EQUIPMENT TO DETERMINE THE LOCATION OF TARGETED MOBILE HANDSETS TO INVESTIGATE CRIMES AND THREATS. | 70B04C19D00000012USAspending | $4,386,500 | Apr 23, 2026 | Sep 22, 2022 – Jan 27, 2026 |
| Prime | Department of Defense Department of the Navy | ELMR INFRASTRUCTURE CYBERSECURITY SERVICES | — | $1,820,641 | Dec 11, 2025 | Nov 3, 2023 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | 47QTCA22D0008USAspending | $346,085 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | PROCUREMENT OF HAWKEYE IV LITE TERMINALS | 70B04C19D00000012USAspending | $927,036 | Sep 23, 2025 | Sep 23, 2025 – Apr 11, 2026 |
| Prime | Department of Energy Department of Energy | WARS CORE SYSTEM RELOCATION | — | $1,199,000 | Sep 2, 2025 | Sep 18, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | C2 TACTICAL RADIOS | 70B04C19D00000012USAspending | $11,172,404 | Aug 6, 2025 | May 10, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO AND ACCESSORIES | 47QTCA22D0008USAspending | $5,785,526 | Jul 18, 2025 | Jul 21, 2023 – Jul 21, 2026 |
| Prime | Department of Defense Department of the Army | LMR MAINT | — | $320,986 | Jun 10, 2025 | Apr 23, 2025 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR FFG CLASS IWCS HARDWARE SYSTEM CLIN 0002 (FFG-66 & FFG-67) AND CLASSROOM TRAINING CLIN 0004. | N6523623D1006USAspending | $2,304,000 | May 30, 2025 | Jun 1, 2025 – Dec 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | L3 HARRIS POLICE SERVICES RADIOS | 47QTCA22D0008USAspending | $285,360 | Apr 30, 2025 | Apr 29, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | FFG CLASS IWCS SYSTEM | N6523623D1006USAspending | $2,244,000 | Jan 14, 2025 | Sep 7, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LMR MAINTENANCE THROUGH THE TACCOM II CONTRACT | 70B04C19D00000038USAspending | $1,684,318 | Jul 10, 2024 | Aug 26, 2020 – Aug 30, 2025 |
| Prime | Department of Defense Department of the Army | ARMY CONTINENTAL UNITED STATES ENTERPRISE LAND MOBILE RADIO DELIVERY ORDER (DO) 0001. THE DO WILL SUPPORT THE ACQUISITION OF LAND MOBILE RADIO SYSTEM REQUIREMENTS FOR CONTINENTAL UNITED STATES POSTS/CAMPS/STATIONS BY PROVIDING A VEHICLE FROM WHICH THE GOVERNMENT CAN ACQUIRE STATE-OF-THE-ART, COMMERCIAL LAND MOBILE RADIO SOLUTIONS. IT WILL SUPPORT THE CAPABILITY TO UPGRADE AND MODERNIZE EXISTING LAND MOBILE RADIO INFRASTRUCTURE AND REPLACE SYSTEMS WITH THE LATEST TECHNOLOGY ADVANCEMENT. | W52P1J17D0037USAspending | $13,148,117 | May 14, 2024 | Jul 6, 2017 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Navy | FFG CLASS IWCS SYSTEM (FFG-64 & FFG-65) | N6523623D1006USAspending | $2,244,000 | May 11, 2024 | May 10, 2024 – Jun 30, 2025 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | RADIO SYSTEM SERVICE AND MAINTENANCE PER STATEMENT OF WORK (SOW) DATED FEBRUARY 2023 PERIOD OF PERFORMANCE: 04/11/2023 - 04/10/2024 | 70B04C19D00000038USAspending | $456,599 | Mar 28, 2024 | Apr 11, 2023 – Apr 10, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, SUSTAINMENT, AND SUPPORT FOR THE LAND MOBILE RADIO TRUNKING SITES. | — | $1,618,562 | Mar 13, 2024 | Sep 27, 2019 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Navy | MAINTENANCE AND WARRANTY SUPPORT FOR THE ENTERPRISE LAND RADIO MANAGEMENT SYSTEM AT MCIEAST INSTALLATIONS | — | $1,418,355 | Feb 15, 2024 | May 3, 2018 – Nov 2, 2021 |
| Prime | Department of Defense Department of the Army | XN-PFVUM XL-95 PORTABLE RADIOS | 47QTCA22D0008USAspending | $680,047 | Feb 2, 2024 | Sep 29, 2023 – Apr 23, 2024 |
| Prime | Department of Energy Department of Energy | WARS EXTENDED WARRANTY | — | $977,664 | Dec 21, 2023 | Dec 31, 2018 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRI-BAND TACTICAL RADIOS IN SUPPORT OF THE FAST RESPONSE CUTTER (FRC) | GS35F0407LUSAspending | $298,365 | Dec 7, 2023 | Sep 26, 2018 – Nov 8, 2018 |
| Prime | Department of Defense Defense Information Systems Agency | FORT JOHNSON/JRTC LAND MOBILE RADIO INTEGRATION PROJECT | — | $3,248,150 | Nov 2, 2023 | Oct 26, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | LMR RADIOS (L3HARRIS BRAND NAME) | 47QTCA22D0008USAspending | $347,661 | Sep 21, 2023 | Sep 21, 2023 – Jan 19, 2024 |
| Prime | Department of Defense Department of the Army | BASE YR INFRASTRUCTURE & SOFTWARE MAINT | 70B04C19D00000038USAspending | $2,891,440 | Jun 30, 2023 | Aug 31, 2022 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Navy | N104B2 - PM4 - B. YARBROUGH - USNS SACAGAWEA (T-AKE 2) - HYDRA RADIOS | — | $425,394 | Jun 28, 2023 | Apr 24, 2023 – Oct 24, 2023 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO MAINTENANCE SERVICES, ABERDEEN PROVING GROUND, MARYLAND | — | $924,696 | Jun 7, 2023 | Jun 10, 2022 – Jun 23, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE INTEGRATION OF THE FORT BLISS, WHITE SANDS MISSILE RANGE AND NASA SUBSYSTEM INTO THE ARMY CONUS ENTERPRISE (ACE) LAND MOBILE RADIO (LMR) SYSTEM. | W52P1J17D0037USAspending | $7,029,922 | Dec 6, 2022 | Jul 2, 2020 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | EO014042 ELMR RADIO MAINTENANCE | — | $251,020 | Nov 21, 2022 | Nov 29, 2021 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Army | PORTABLE,XG-25P,378-470MHZ,SCAN | 47QTCA22D0008USAspending | $296,822 | Nov 17, 2022 | Jun 6, 2022 – Aug 1, 2022 |
| Prime | Department of Defense Department of the Navy | EO14042 ENTERPRISE LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE AND SERVICE SUPPORT | — | $2,503,000 | Nov 15, 2022 | Nov 2, 2021 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO TOWER | — | $1,242,539 | Sep 26, 2022 | Sep 22, 2021 – Sep 30, 2022 |
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
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SERVICES N000592073 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 | — | $229,170 | Mar 13, 2026 | — – — |
| Subcontractor | Department of Energy | L3H SOFTWARE SERVICES AGR-0000004 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION'S NEVADA NATIONAL SECURITY SITE. View parent award on USAspending | — | $702,480 | Dec 9, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426725F6103 AS N3943025F0024 WITH ASSOCIATED CLINS. ALL TASK ORDER TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL GSC TASK ORDER AND ANY MODIFICATIONS THEREOF SHALL REMAIN IN FULL FORCE AND EFFECT. View parent award on USAspending | N3943021D2230USAspending | $404,673 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC)PUBLIC SAFETY SYSTEMS (PSS) PROGRAM GLOBAL SUSTAINMENT FY25. View parent award on USAspending | N3943021D2230USAspending | $338,021 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH079721 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USNS CHAMBERS NOV VOYAGE REPAIR_JD_N104D View parent award on USAspending | N4044320D0005USAspending | $84,338 | Nov 18, 2024 | — – — |
| Subcontractor | General Services Administration | BATTERIES & CHARGERS P000065182 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $79,538 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH825734 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $431,406 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | FACTORY COURSE, 5 DAY 1 INSTRUCTOR 41-7076970 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 | $100,760 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS SYSTEMS View parent award on USAspending | N3943021D2230USAspending | $721,063 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES N000503678 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 | — | $188,721 | Nov 27, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES N000503678 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 | — | $188,721 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 4502001015 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: MD Parent award description: IGF:OT:IGF NAVAL TEST WING ATLANTIC (NTWL) AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $38,908 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | PRC-163 LEVEL III MAINT COURSE, DEC 4 TO DEC 8, 2023
PRC-163 LEVEL III MAINT COURSE, NOV 27 TO DEC 1, 2023
PRC-163 LEVEL III MAINT COURSE, OCT 30 TO NOV 3, 2023 41-7073540 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 | $64,235 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | HARRIS RADIOS 45580032 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: NJ Parent award description: 4562077839!PORTABLE,XL-185P,UHF,FKP,BLK,NA. TO INCL View parent award on USAspending | SPE8E323D0007USAspending | $1,145,030 | Sep 11, 2023 | — – — |
| Subcontractor | Department of Defense | ANTENNA, BASEM STD ROOF MOUNT LOW LOSS
ANTENNA, FLEX, HEAVY-DUTY
ANTENNA, FLEX, HELICAL, 136-870 MHZ
BATTERY, LI-ION, 3100 MAH
BELT CLIP, METAL
CABLE, XL-MOBILE, SPEAKER ACCY
CHARGER, 6-BAY, PREMIUM, XL-200P
CONTROL UNIT, XL-CH
EARPHONE, LAPEL MICROPHONE
FEARURE, UHF BAND
FEATUE PACKAGE, ALL BANDS, V+U+7/800
FEATURE, 256-AES, 64-DES ENCRYPTION
FEATURE, 700/800 MHZ BAND
FEATURE, FIPS 140-2 OPERATION LEVEL 1
FEATURE, VHF BAND
KIT, MOUNTING XL-MOBILE UNIVERSAL
MICROPHONE, XL, STANDARD MOBILE
MOBILE, XL-200M, MULTIBAND
OPERTION, LOAD NIFOG PERSONALITY
OPTION, IMMERSIBLE RADIO OPERATION
PORTABLE RADIO, XL-200P, BLK
SPEAKER MIC, REVO NC2, C1D2
SPEAKER, EXTERNAL, MOBILE 41-7072194 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 | $325,014 | Sep 8, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO SYSTEM EQUIPMENT S723.0008 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334210 Parent award performance state: VA Parent award description: ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FORT LEAVENWORTH, KS. View parent award on USAspending | — | $3,394,542 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO SYSTEMS EQUIPMENT S723.0004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334210 Parent award performance state: VA Parent award description: ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT FT. LEONARD WOOD, MISSOURI. View parent award on USAspending | — | $483,943 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF PSS View parent award on USAspending | N3943021D2230USAspending | $408,369 | May 5, 2023 | — – — |
| Subcontractor | Department of Defense | SW, RADIO OPTION, MUOS, FIELD-INSTALLED 41-7066840 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: FL Parent award description: INSTRUMENTATION RANGE SUPPORT PROGRAM - NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION - PATUXENT RIVER View parent award on USAspending | FA252120D0005USAspending | $31,875 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT839528 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $69,064 | Feb 23, 2023 | — – — |
| Subcontractor | Department of Defense | CABLE ASSY, ANTENNA
CONN PANEL MT BAT
FRONT PANEL ASSY
PANEL, REAR, CAST, FINISHED, GREEN 383
PWB ASSY, POWER SUPPLY
PWB ASSY, RED/BLK DIGITAL, MX27 41-7063636 REL 0 MOD 1 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 | $73,800 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF ATFP SYSTEMS YEAR TWO View parent award on USAspending | N3943021D2230USAspending | $549,725 | May 19, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000041384 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561621 Parent award performance state: VA Parent award description: GLOBAL SUSTAINMENT OF ATFP SYSTEMS YEAR TWO View parent award on USAspending | N3943021D2230USAspending | $106,612 | May 19, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS PUR485708 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $264,803 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Energy | HARDWARE MAINTENANCE N000424212 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 | — | $168,142 | Jan 4, 2022 | — – — |
| Subcontractor | Department of Energy | HARDWARE MAINTENANCE N000424212 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 | — | $341,755 | Jan 4, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS PUR471708 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541614 Parent award performance state: VA Parent award description: GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. View parent award on USAspending | — | $121,735 | Jan 3, 2022 | — – — |
| Subcontractor | Department of Defense | RADIO SYSTEM EQUIPMENT S722.0001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334210 Parent award performance state: PA Parent award description: ARMY CONUS ENTERPRISE LAND MOBILE RADIO (ACE LMR) SYSTEM UPGRADE/REFRESH AT LETTERKENNY ARMY DEPOT, PA. View parent award on USAspending | — | $3,539,990 | Jan 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 CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of EnergyGov-sourced
- Environmental Protection AgencyGov-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.