← Back to search
L3HARRIS TECHNOLOGIES, INC.
Doing business as HARRIS CORP
ROCHESTER, NY, 14610
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 663 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | ASTI SUSTAINMENT COMPONENTS | DTFAWA11D00040USAspending | $3,458,235 | Sep 23, 2026 | Jan 27, 2021 – Mar 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE | DTFAWA11D00040USAspending | $306,362 | Aug 22, 2026 | Sep 18, 2014 – Mar 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | DELIVERY ORDER 0008 - PROVIDE LOGISTICS SUPPORT AND PROVIDE CONTRACTOR DEPOT LOGISTICS SUPPORT. TAS::69 8107::TAS | DTFAWA11D00040USAspending | $6,735,632 | Aug 22, 2026 | Sep 7, 2011 – Mar 31, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | DELIVERY ORDER #0009 TRAVEL ASSOCIATED WITH SITE SURVEYS TAS::69 8107::TAS | DTFAWA11D00040USAspending | $878,267 | Aug 22, 2026 | Sep 19, 2012 – Sep 30, 2019 |
| Prime | Department of Transportation Federal Aviation Administration | PROCURE SUPPORT SERVICES FOR ALASKAN SATELLITE TELECOMMUNICATION INFRASTRUCTURE TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA11D00040USAspending | $18,145,583 | Aug 22, 2026 | Aug 25, 2015 – Mar 31, 2022 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | SIX (6) AN/PRC-160 RADIO SYSTEMS FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, OFFICE OF NATIONAL CONTINUITY PROGRAM CONTINUITY IMPLEMENTATION DIVISION. | — | $293,136 | Aug 4, 2026 | Aug 4, 2026 – May 6, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | 60 PRC-161 RADIOS | H9240124D0001USAspending | $2,692,860 | Jul 22, 2026 | Jul 22, 2026 – Sep 2, 2027 |
| Prime | Department of Defense Department of the Navy | PRP ORDER: 26049/NAVY/NIWC ATLANTIC | N0003922D0070USAspending | $2,773,302 | Jul 22, 2026 | Feb 25, 2026 – Sep 28, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | NSW ISWA-COMMS ACCESSORIES | H9240124D0001USAspending | $749,350 | Jul 22, 2026 | Jul 22, 2026 – Feb 8, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | CODE WAVEFORM DEVELOPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT B. | H9222217D0021USAspending | $9,503,620 | Jul 22, 2026 | Jun 12, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | ATOM - RADIO NETWORK PLANNER - POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) | 47QTCA23D008CUSAspending | $16,063,845 | Jul 22, 2026 | Jul 31, 2024 – Jul 30, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | DELIVERY ORDER 02 IS TO ORDER TEST ASSETS FOR FIELD BASED RISK REDUCTION (FBRR), LAB BASED RISK REDUCTION (LBRR), AND OPERATIONAL TESTING (OT). | W15P7T16D0002USAspending | $11,998,539 | Jul 16, 2026 | Jul 31, 2017 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26197 USAF AFMCLC SPECIAL WARFARE TACTICAL COMMUNICATION IPT | N0003922D0070USAspending | $48,271,950 | Jul 16, 2026 | Jul 16, 2026 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS LEADER RADIO FULL RATE PRODUCTION ORDER AUTHORIZES THE PURCHASE OF RADIO AND COMMUNICATIONS EQUIPMENT. | W15P7T15D0016USAspending | $166,313,227 | Jul 15, 2026 | Sep 18, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FULL RATE PRODUCTION LEADER RADIO ORDER #3 | W15P7T15D0016USAspending | $75,361,331 | Jul 15, 2026 | Jul 20, 2023 – Dec 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | PRC-161 | H9240124D0001USAspending | $897,620 | Jul 15, 2026 | Jul 15, 2026 – Nov 12, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | PRC-167 | H9240124D0001USAspending | $1,940,620 | Jul 15, 2026 | Jul 15, 2026 – Feb 2, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | ACCESSORIES | H9240124D0001USAspending | $551,010 | Jul 14, 2026 | Jul 14, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26083 NAVY MCM GROUP SIX PRP ORDER 26108 NAVAL CONTRUCTIONPRP ORDER 26123 NAVY NAWC-AD PRP ORDER 26285 NIWC LANT FAN KITS, CABLES | N0003922D0070USAspending | $634,047 | Jul 9, 2026 | Jul 9, 2026 – Feb 27, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | (4) KOR 24A/STT | H9240124D0001USAspending | $796,436 | Jul 8, 2026 | Jul 8, 2026 – Nov 5, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26164 USAFAMC PRP ORDER 26196 NAVY PMW/A 170 C4IPRP ORDER 26148 USAF AFLCMC | N0003922D0070USAspending | $1,444,017 | Jul 7, 2026 | Jul 8, 2026 – Feb 2, 2027 |
| Prime | Department of Defense Department of the Air Force | THE GOVERNMENT REQUIRES L3HARRIS COMMUNICATIONS SUPPORT SERVICES FOR THE AIR FORCE SECURITY FORCES CENTERS UNIT TYPE CODES. THE CONTRACTOR SHALL ENSURE EFFICIENT, EFFECTIVE, AND SATISFACTORY OPERATION, MAINTENANCE, AND REPAIR OF L3HARRIS EQUIPMENT. | — | $1,116,500 | Jul 1, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | CLIN 0002 NGMP(AN/PRC-167)RADIO SYSTEM W/SAASM GPS, UHF SATCOM, SINCGARS ESIP, HQ II, VU/LOS, ASCM,TSM-X MANET, ANW2C, HPW, SATURN, TS MSLS, SOF-P NGW2 PER NGMP. | H9240124D0001USAspending | $970,310 | Jun 30, 2026 | Jun 30, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26166 NAVYPMW 760 PRP ORDER 26172 NAVYPMW 760PRP ORDER 26195 NAVYPMW 760 | N0003922D0070USAspending | $2,110,844 | Jun 22, 2026 | Jun 22, 2026 – Jan 21, 2027 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26162 USAF ACC | N0003922D0070USAspending | $8,312,360 | Jun 22, 2026 | Jun 22, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26152 USAF AFLCMC PRP ORDER 26153 USAF AFLCMCPRP ORDER 26154 USAF AFLCMC | N0003922D0070USAspending | $1,536,900 | Jun 18, 2026 | Jun 22, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | AWARD OF CONTRACT W15P7T-21-C-0012 FOR A PROTOTYPE PROJECT IN SUPPORT OF THE NETWORK CROSS FUNCTIONAL TEAM CAPABILITY SET 23, INTRA COMMAND POST NODE WIRELESS PROBLEM SET. | — | $818,021 | Jun 18, 2026 | Sep 3, 2021 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | PHILIPPINES C4ISTAR LCS | — | $7,443,928 | Jun 17, 2026 | Apr 11, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | GENERATION 2 MANPACK RADIO RECEIVER/TRANSMITTERS FULL RATE PRODUCTION (FRP) - 5 IN SUPPORT OF PROJECT MANAGER TACTICAL RADIOS/PRODUCT MANAGER HANDHELD, MANPACK AND SMALL FORM FIT. | W15P7T16D0002USAspending | $93,749,395 | Jun 17, 2026 | Jun 25, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26149 USAF AFLCMC PRP ORDER 26150 USAF AFLCMCPRP ORDER 26151 USAF AFLCMC | N0003922D0070USAspending | $1,936,494 | Jun 17, 2026 | Jun 17, 2026 – Jan 18, 2027 |
| Prime | Department of Defense Department of the Navy | MBR II WAVEFORM P3I (TASK ORDER 8) | M6785424D2072USAspending | $4,898,232 | Jun 16, 2026 | May 8, 2026 – Dec 31, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | KOR-24A | H9240124D0001USAspending | $398,218 | Jun 12, 2026 | Jun 12, 2026 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDERS 26181, 26182 | N0003922D0070USAspending | $66,179,689 | Jun 9, 2026 | Jun 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | FSR III | H9240124D0001USAspending | $3,196,908 | Jun 8, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | FSR III | H9240124D0001USAspending | $355,212 | Jun 8, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense U.S. Special Operations Command | PRC 163 OUT OF WARRANTY REPAIRS | H9240124D0001USAspending | $1,170,400 | Jun 5, 2026 | Jun 5, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Army | MANPACK FULL RATE PRODUCTION (FRP)4 COMPETITIVE PROCUREMENT AWARD OF RADIO TRANSMITTERS, WARRANTIES, RELATED ANCILLARY EQUIPMENT, AND SERVICES INCLUDING KEY PERSONNEL TRAINING, SECURITY, SOFTWARE AND TOOLS FOR LOADING RADIOS, CONFIGURATION CONTROL | W15P7T16D0002USAspending | $253,621,571 | Jun 5, 2026 | Sep 11, 2024 – Feb 18, 2028 |
| Prime | Department of Defense U.S. Special Operations Command | PRC 161 OUT OF WARRANTY REPAIRS | H9240124D0001USAspending | $493,968 | Jun 5, 2026 | Jun 5, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26094: USMC MAGTF C2 PRP ORDER 26105: USAF AFLCMCPRP ORDER 26175: USSF SPACEFOR-KOR | N0003922D0070USAspending | $1,518,463 | Jun 4, 2026 | Jun 1, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Air Force | L3 WDLTC PRC-167 RADIOS AND ACCESSORIES | — | $421,216 | Jun 3, 2026 | Jun 2, 2026 – May 18, 2027 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26159 | N0003922D0070USAspending | $6,014,761 | Jun 2, 2026 | Apr 23, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER: 25381/USAF | N0003922D0070USAspending | $1,019,000 | Jun 1, 2026 | Feb 27, 2026 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26113 NAVY NIWC PACIFIC PRP ORDER 26177 NAVY NAWC-ADPRP ORDER 26190 NAVY AMCOMM/NAVWAR PRP ORDER 26194 NAVY AMMCOMPRP ORDER 26199 NAVY AMCOMM/NAVWAR | N0003922D0070USAspending | $636,050 | May 21, 2026 | May 22, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26036 USMC MARCORSYSCOM PRP ORDER 26061 USS ESSEX LHD-2PRP ORDER 26066 MCSC PRP ORDER 26131 NIWC ATLANTICPRP ORDER 26132 USAF PRP ORDER 26135 USAF AFOSI 25 EFISPRP ORDER 26138 NAVWAR | N0003922D0070USAspending | $3,368,097 | May 21, 2026 | Apr 23, 2026 – Nov 19, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26034 USMC MARCORSYSCOM PRP ORDER 26035 USMC MARCORSYSCOM | N0003922D0070USAspending | $3,142,014 | May 21, 2026 | Apr 16, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26085 NAVY MCM GROUP SIX PRP ORDER 26176 USMC MCSC | N0003922D0070USAspending | $257,041 | May 19, 2026 | May 19, 2026 – Nov 21, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26084 NAVY MCM GROUP SIX PRP ORDER 26134 USMC MSCPRP ORDER 26147 USMC PRP ORDER 26169 COAST GUARD, USCG IPT (T1168) | N0003922D0070USAspending | $2,763,266 | May 19, 2026 | May 19, 2026 – Nov 25, 2026 |
| Prime | Department of Defense Department of the Navy | PRP ORDER 26106: USAF GLOBAL STRIKE COMMAND PRP ORDER 26128: NAVY NIWC LANT FGV IPTPRP ORDER 26130: USAF 406 AEW | N0003922D0070USAspending | $817,283 | May 13, 2026 | May 14, 2026 – Dec 10, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR REVISED TECH MANUALS AND OTHER CONTRACT DELIVERABLES TO SUPPORT MANPACK OPERATIONAL TEST EVENT. | W15P7T16D0002USAspending | $20,847,261 | May 13, 2026 | Apr 8, 2020 – Sep 22, 2026 |
| Prime | Department of Defense U.S. Special Operations Command | STAR PAN KIT AND ADAPTER CABLES. | H9240124D0001USAspending | $8,183,211 | May 7, 2026 | May 7, 2026 – Nov 23, 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 660 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 | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. L26P001741 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 336411 Parent award performance state: AL Parent award description: MULTIROLE ENFORCEMENT AIRCRAFT LAND INTERDICTION (MEA LI) - QUANTITY 1 View parent award on USAspending | 70B02C22D00000019USAspending | $111,223 | Sep 28, 2026 | — – — |
| Subcontractor | Department of Defense | ADDITONAL MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P001285CO1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE LOGISTICS, OPERATIONAL, TRAINING, AND MODIFICATION WORK ORDER (MWO) APPLICATION REQUIREMENTS FOR THE TECHNICAL SUPPORT SERVICES REQUIREMENTS OF UNITED ARAB EMIRATES (UAE) FOREIGN MILITARY SALES. View parent award on USAspending | W58RGZ18D0001USAspending | $230,063 | Sep 23, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPAIR OF PFD 433000-000 SN 3045 FOR NASA T38N Z-20262381523 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 488190 Parent award performance state: TX Parent award description: THE PURPOSE OF CHARLES IS TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC, BASED AT ELLINGTON FIELD IN HOUSTON, AND AT EL PASO, TEXAS View parent award on USAspending | 80JSC023DA017USAspending | $44,408 | Aug 31, 2026 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING 10136353 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $198,968 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE REFERENCED PRIME CONTRACT. D26P001285 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: DEFINES THE LOGISTICS, OPERATIONAL, TRAINING, AND MODIFICATION WORK ORDER (MWO) APPLICATION REQUIREMENTS FOR THE TECHNICAL SUPPORT SERVICES REQUIREMENTS OF UNITED ARAB EMIRATES (UAE) FOREIGN MILITARY SALES. View parent award on USAspending | W58RGZ18D0001USAspending | $474,030 | Jul 20, 2026 | — – — |
| Subcontractor | General Services Administration | HARDWARE - MISCELLANEOUS P000247852 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: NC Parent award description: SPECIAL OPERATIONS FORCES EMERGING THREATS OPERATIONS AND PLANNING SUPPORT View parent award on USAspending | GS00Q14OADU121USAspending | $90,000 | Jun 29, 2026 | — – — |
| Subcontractor | Department of Defense | ADAPTERS 11P0062648 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: MO Parent award description: PROCUREMENT OF 15 STRYKER'S View parent award on USAspending | W31P4Q20D0031USAspending | $45,645 | Jun 25, 2026 | — – — |
| Subcontractor | Department of Defense | PWB ASSY, DIGITAL BASEBAND 4500084621 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: RFP 2925 C4I LCSM SUPPORT 613B View parent award on USAspending | H9225417D0001USAspending | $276,583 | May 7, 2026 | — – — |
| Subcontractor | Department of Defense | NAVIGATION SET,SATELLITE SIGNALS 4500080911 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: BASE - C4I TECH SPT 613B View parent award on USAspending | H9225417D0001USAspending | $147,050 | Mar 5, 2026 | — – — |
| Subcontractor | Department of State | PRODUCTS GDIT-88415 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 | — | $63,325 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | TELEPHONE/PBX EQUIP. 4203247838 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: MA Parent award description: LIGHTWEIGHT DEPLOYABLE GROUND CONTROLLED APPROACH REFURB View parent award on USAspending | SPRBL115D0017USAspending | $93,202 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS EQUIPMENT 10097344 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: MC-130J AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $149,949 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS EQUIPMENT 10097344 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $953,241 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | NGMP ANTENNA,ADAPTER ASSEMBLY, DISMOUNTED GENERAL MCHH,CABLE ASSEMBLY,CABLE ASSY,BATTERY PACK RECHARGEABLE,BATTERY 41-7092776 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 | $88,166 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO TRANSCEIVER 10090403 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $235,195 | Nov 6, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNA, FOLDABLE, UHF SATCOM & MUOS ATP; ANTENNA KIT, L1/L2 ACTIVE GPS,
VEHICULAR, BLACK; SW, RADIO OPTION, MUOS, FIELD-INSTALLED. **RESTRICTED FOR SALES TO
USG DOD CUSTOMER** *CUSTOMER-PRO;DIPLEXER W/ BYP, VEHICULAR, 50W, MUOS, GREEN SR20251982 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: THE SCOPE OF THIS TASK ORDER COVERS THE EFFORTS REQUIRED FOR ENGINEERING, DEVELOPMENT, AND INTEGRATION, OF THE EXISTING AND FUTURE BASELINES (I.E., INCREMENT 2.1, INCREMENT 3.0 AND FOREIGN MILITARY SALES (FMS)). View parent award on USAspending | N6523619D4809USAspending | $123,011 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO ASSEMBLIES 10078137 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $1,192,227 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO ASSEMBLIES 10085116 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $183,247 | Oct 14, 2025 | — – — |
| Subcontractor | General Services Administration | COMMUNICATION EQUIPMENT P000080328 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541990 Parent award performance state: VA Parent award description: AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) View parent award on USAspending | 47QFCA22D0401USAspending | $654,464 | Sep 5, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27899042 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 | — | $55,440 | Aug 6, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000918060 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: PERFORM IN ACCORDANCE WITH BASE IDIQ CONTRACT AND ATTACHMENTS. View parent award on USAspending | H9240324D0002USAspending | $35,478 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000918060 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: PERFORM IN ACCORDANCE WITH BASE IDIQ AND ATTACHMENTS. View parent award on USAspending | H9240324D0002USAspending | $58,539 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5300018692 CO 25 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334220 Parent award performance state: VA Parent award description: DELIVERY ORDER 0032 KGV-72 TYPE I PIED IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC102816D0001USAspending | $164,561 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5300018692 CO 25 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334220 Parent award performance state: VA Parent award description: DELIVERY ORDER 0032 KGV-72 TYPE I PIED IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC102816D0001USAspending | $164,561 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5300018692 CO 25 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334220 Parent award performance state: VA Parent award description: DELIVERY ORDER 0032 KGV-72 TYPE I PIED IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC102816D0001USAspending | $164,561 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5300018692 CO 25 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334220 Parent award performance state: VA Parent award description: DELIVERY ORDER 0032 KGV-72 TYPE I PIED IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC102816D0001USAspending | $164,561 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | COMM DEVICES AND ACC 5300018692 CO 25 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 334220 Parent award performance state: VA Parent award description: DELIVERY ORDER 0032 KGV-72 TYPE I PIED IN SUPPORT OF THE ARMY PROGRAM EXECUTIVE OFFICE C3T. View parent award on USAspending | HC102816D0001USAspending | $164,561 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND C 4502007267 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT View parent award on USAspending | FA863722DB001USAspending | $383,864 | Jul 15, 2025 | — – — |
| Subcontractor | Department of Defense | AS-2809/SRC (CA-3124) VHF ANTENNA 41-7089097 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: ENGINEERING LABOR - SCN View parent award on USAspending | — | $200,295 | Jun 24, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P219836 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: NON-RECURRING ENGINEERING, ANALYSIS, DESIGN, DEVELOPMENT, AND TEST OF HARDWARE AND/OR SOFTWARE SOLUTIONS FOR THE MOBILE USER OBJECTIVE SYSTEM GROUND SYSTEM (MUOS) AND WAVEFORM SOFTWARE WHICH IMPROVE MUOS USABILITY AND ENHANCE SYSTEM CAPABILITIES. View parent award on USAspending | N0003920D0146USAspending | $225,335 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Defense | RADIOS 10060996 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: NV Parent award description: MC-130J AIRBORNE MISSION NETWORKING KITS AND CONTRACTOR LOGISTICS SUPPORT View parent award on USAspending | FA850924D0003USAspending | $1,298,443 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | ANTENNA MASI0-MAT0035617 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: UNITED STATES MARINE CORPS FORCE DESIGN AND MODERNIZATION FOR THE MARINE CORPS WARFIGHTING LABORATORY FUTURES DIRECTORATE (P1 23-2520) View parent award on USAspending | FA807518D0011USAspending | $105,149 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | MICROCIRCUITS R40005743 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: RADIO FULL RATE PRODUCTION (FRP) View parent award on USAspending | — | $429,684 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000913890 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM HILUX VEHICLE 10 EACH AND SPARE PARTS 8 EACH View parent award on USAspending | H9240324D0002USAspending | $196,397 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | MANUFACTURED PARTS FOR ARMORED VEHICLES 0000913890 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: HILUX SPARE PARTS, 70 EACH View parent award on USAspending | H9240324D0002USAspending | $89,909 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF PRIME CONTRACT W58RGZ-18-D-0001 Y250002709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: THIS SOW DEFINES THE EFFORT REQUIRED TO PROVIDE SIX (6) HIMARS MK-3164 INSTALLATION KITS FOR PM STORM (PFRMS). View parent award on USAspending | W58RGZ18D0001USAspending | $84,276 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO ASSEMBLY 10060499 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 517810 Parent award performance state: CO Parent award description: ADAPTABLE COMMUNICATIONS SUITE (ACS) 4.0 PRODUCTION PHASE View parent award on USAspending | FA861624GB001USAspending | $43,091 | Apr 16, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PARTS FOR ARMORED VEHICLES 0000910432 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: NSCV View parent award on USAspending | H9240324D0002USAspending | $71,417 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | FABRICATED PARTS FOR ARMORED VEHICLES 0000910432 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: BASE MODIFICATION PACKAGE A View parent award on USAspending | H9240324D0002USAspending | $201,178 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45672164 · Prime awardUSAspending | — | $133,127 | Mar 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45671405 · Prime awardUSAspending | — | $48,565 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO COMMUNICATION PARTS 0000899580 - 2 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: BASE MODIFICATION PACKAGE A View parent award on USAspending | H9240324D0002USAspending | $155,382 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO COMMUNICATION PARTS 0000899580 - 2 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336110 Parent award performance state: OH Parent award description: PARTS View parent award on USAspending | H9240324D0002USAspending | $296,639 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45671408 · Prime awardUSAspending | — | $86,190 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-70749 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: VA Parent award description: THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DEPOT (TYAD) REQUIREMENT TO PROVIDE WORLDWIDE FIELD SUPPORT View parent award on USAspending | W15P7T17D0148USAspending | $67,728 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO COMMUNICATION PARTS 0000899580 - 2 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: OEM HILUX VEHICLE 10 EACH AND SPARE PARTS 8 EACH View parent award on USAspending | H9240324D0002USAspending | $155,382 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45671403 · Prime awardUSAspending | — | $55,637 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO COMMUNICATION PARTS 0000899580 - 2 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336110 Parent award performance state: OH Parent award description: HILUX SPARE PARTS, 70 EACH View parent award on USAspending | H9240324D0002USAspending | $70,628 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | COMMUNICATIONS EQUIPMENT 10055379 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 | $548,293 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | AMPLIFIER, RECEIVER/TRNSMITTER, AMPLIFIER RADIO AND DIPLEXER 33816 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: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $998,944 | Mar 19, 2025 | — – — |
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 TransportationGov-sourced
- Department of Homeland SecurityGov-sourced
- General Services AdministrationGov-sourced
- Department of StateGov-sourced
- Department of JusticeGov-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.