L3HARRIS TECHNOLOGIES, INC.
AMITYVILLE, New York
Total Received
$456.5M
Total Awards
245
State
New York
Last Updated
Mar 29, 2026
Yearly Funding Trend
$328.2M24
$98.6M25
$29.7M26
Top 50 Awards to L3HARRIS TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 29, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001917C0029_9700_-NONE-_-NONE- CLAUSE REMOVAL | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $68,476,005 |
CONT_AWD_N0001920C0056_9700_-NONE-_-NONE- INCORPORATE CORRECT TAC CODES IN SECTION F AND 5252.232-9522. THIS ACTION CLOSES CDR CN164360. | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $40,204,290 |
CONT_AWD_N0001925C0100_9700_-NONE-_-NONE- 31 P-8A BOMB RACK UNITS (BRUS) 75A AND 76A SHIP SETS. 14 CANADA, 3 GERMANY, 14 USN. | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $34,440,103 |
CONT_AWD_FA852023F0002_9700_FA852023D0001_9700 BRU 57 BOMB RACK | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $29,882,790 |
CONT_AWD_SPRWA120F0064_9700_SPRWA120D0011_9700 REDESIGNED AND PRODUCTION OF BAND 4-8 COUNTERMEASURE RECEIVER | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $27,040,152 |
CONT_AWD_SPRWA121F0064_9700_SPRWA120D0011_9700 COUNTERMEASURE RECEIVER PRODUCTION UNITS | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $22,581,351 |
CONT_AWD_SPRPA120CV024_9700_-NONE-_-NONE- SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $21,685,177 |
CONT_AWD_SPRWA121F0067_9700_SPRWA120D0011_9700 ALT-161 BAND 4-8 COUNTERMEASURE RECEIVER PRODUCTION UNITS | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $19,700,825 |
CONT_AWD_1305M226F0077_1330_1305M226D0004_1330 NOAA/OMAO/PIAD_THE PURCHASE OF THE AN/APY-11 RADAR SYSTEM, KNOWN AS THE MULTI-MODE RADAR (MMR) SYSTEM FOR C130J AIRCRAFT | Department of Commerce National Oceanic and Atmospheric Administration | — | AMITYVILLE, NY-02 | 2026 | $17,085,868 |
CONT_AWD_FA810719C0001_9700_-NONE-_-NONE- B-1 BOMB RACK UNIT (BRU) - 56 MODIFICATION | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $13,752,677 |
CONT_AWD_N6833522C0097_9700_-NONE-_-NONE- THE PURPOSE OF THIS MOD IS TO UPDATE THE PERFORMANCE-BASED PAYMENTS CLAUSE FROM 252.232-7012 PBP WHOLE CONTRACT BASIS TO 252.232-7013 PBP DELIVERABLE ITEMS BASIS. ALL OTHER TERMS… | Department of Defense Department of the Navy | — | NORTH BELLMORE, NY-04 | 2024 | $13,329,280 |
CONT_AWD_70Z02326F93110002_7008_70Z02322D93110001_7008 DO#6 | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $11,463,876 |
CONT_AWD_N0001921F0847_9700_N0001921G0011_9700 THIS MODIFICATION EXTENDS THE COMPLETION DATES FOR CLINS 1004 (SRL ECU UPGRADE) AND 1007 (DATA) FROM 31 OCTOBER 2024 TO 31 OCTOBER 2006. | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $11,358,231 |
CONT_AWD_70Z02322F93110002_7008_70Z02322D93110001_7008 ADD CLIN 0003 | Department of Homeland Security U.S. Coast Guard | — | AMITYVILLE, NY-02 | 2024 | $10,441,739 |
CONT_AWD_N6833520C0368_9700_-NONE-_-NONE- THE PURPOSED OF THIS NO-COST CONTRACT MODIFICATION IS TO UPDATE SECTION E CLIN 0012 FROM INSPECTED AT DESTINATION TO INSPECTED AT ORIGIN AND ACCEPTED AT DESTINATION TO ACCEPTED AT… | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $7,433,498 |
CONT_AWD_FA852218F0004_9700_FA852214D0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $5,370,596 |
CONT_AWD_N0001924F0146_9700_N0001921G0011_9700 EXERCISE OPTIONS 0103 AND 0104 | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $4,756,386 |
CONT_AWD_FA852218F0030_9700_FA852214D0002_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | RONKONKOMA, NY-02 | 2024 | $4,289,964 |
CONT_AWD_70Z02324F93110002_7008_70Z02322D93110001_7008 MULTI-MODE RADAR AND NON-RECURRING ENGINEERING | Department of Homeland Security U.S. Coast Guard | — | AMITYVILLE, NY-02 | 2024 | $4,123,075 |
CONT_AWD_FA852216F0011_9700_FA852214D0002_9700 REPAIR OF MISCELLANEOUS NSN'S APPLICABLE TO THE AN/ALQ-161 SYSTEM. | Department of Defense Department of the Air Force | — | NEW HYDE PARK, NY-03 | 2024 | $4,007,340 |
CONT_AWD_N0038324FVC0G_9700_N0038320GVC01_9700 SINGLE SONOBUOY,AIR | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $4,002,278 |
CONT_AWD_70Z02323F93110001_7008_70Z02322D93110001_7008 UPDATE DELIVERY DATE | Department of Homeland Security U.S. Coast Guard | — | AMITYVILLE, NY-02 | 2024 | $3,973,075 |
CONT_AWD_FA852218F0066_9700_FA852214D0002_9700 REPAIR - DETECTOR, RADIO FREQ (DET LAV DRIVE ASSY) | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $2,927,515 |
CONT_AWD_N6833522F0376_9700_N6833521G0028_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0001, 1001 AND 1002 IN SECTION F. | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $2,624,233 |
CONT_AWD_FA852218F0046_9700_FA852214D0002_9700 REPAIR OF ALQ-161 SYSTEM. | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $2,569,793 |
CONT_AWD_FA852219F0016_9700_FA852214D0002_9700 ALQ-161 REPAIR REQUIREMENTS CONTRACT | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2025 | $2,488,564 |
CONT_AWD_N0038324FVC0E_9700_N0038320GVC01_9700 BOMB RACK UNIT 14"- | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $2,386,851 |
CONT_AWD_70Z02324F93110003_7008_70Z02322D93110001_7008 DELIVERY ORDER #3 - RADAR CARDS | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $2,185,195 |
CONT_AWD_FA852217F0063_9700_FA852214D0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2025 | $2,008,996 |
CONT_AWD_SPRWA124F0036_9700_SPRWA121D0001_9700 BAND 6 FILTER COUPLER MOD | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $1,786,973 |
CONT_AWD_N0038324FVC0L_9700_N0038320GVC01_9700 SINGLE SONOBUOY,AIR | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $1,718,862 |
CONT_AWD_N0038323FVC0R_9700_N0038320GVC01_9700 UPDATE FUNDING TO MAJOR REPAIR | Department of Defense Department of the Navy | — | NEW HYDE PARK, NY-03 | 2024 | $1,704,268 |
CONT_AWD_N0038325FVC01_9700_N0038320GVC01_9700 BOMB RACK UNIT 14"- | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $1,684,314 |
CONT_AWD_N0038324FVC0C_9700_N0038320GVC01_9700 SONOBUOY ROTARY LAU | Department of Defense Department of the Navy | — | NEW HYDE PARK, NY-03 | 2024 | $1,612,808 |
CONT_AWD_FA852319F0039_9700_FA852316D0006_9700 SUSTAINING ENGINEERING SERVICES IN SUPPORT OF THE AN/ ALQ-161A | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $1,515,678 |
CONT_AWD_1305M222PNMAN0295_1330_-NONE-_-NONE- MULTI MODE RADAR ADDITIONAL PARKS | Department of Commerce National Oceanic and Atmospheric Administration | — | AMITYVILLE, NY-02 | 2025 | $1,496,968 |
CONT_AWD_N0038322FVC0P_9700_N0038320GVC01_9700 SONOBUOY ROTARY LAU | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $1,344,034 |
CONT_AWD_N0038324FVC0B_9700_N0038320GVC01_9700 SONOBUOY ROTARY LAU | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $1,308,948 |
CONT_AWD_N0001925F0195_9700_N0001921G0011_9700 SRL UPGRADE KITS AND ECU UPGRADES | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $1,303,154 |
CONT_AWD_N0038323FVC00_9700_N0038320GVC01_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $1,270,518 |
CONT_AWD_SPRWA121F0020_9700_SPRWA121D0001_9700 RADIO FREQUENCY FILTER | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $1,100,295 |
CONT_AWD_N0038322FVC0A_9700_N0038320GVC01_9700 MAINTENANCE CONTRACTS | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $1,087,764 |
CONT_AWD_FA853325F0109_9700_FA853325D0055_9700 DEFENSE AUTOMATIC TEST EQUIPMENT (IATE) AUGMENTATION EQUIPMENT (DAAE), (DIG), AND (REW) REPAIR | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2025 | $968,648 |
CONT_AWD_N0038323FVC08_9700_N0038320GVC01_9700 SONOBUOY ROTARY LAU | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2024 | $957,498 |
CONT_AWD_N0038323FVC0J_9700_N0038320GVC01_9700 BOMB RACK UNIT 14", | Department of Defense Department of the Navy | — | NEW HYDE PARK, NY-03 | 2024 | $857,556 |
CONT_AWD_N0038323FVC0K_9700_N0038320GVC01_9700 BOMB RACK UNIT 14"- | Department of Defense Department of the Navy | — | AMITYVILLE, NY-02 | 2025 | $830,000 |
CONT_AWD_SPE7M125P8407_9700_-NONE-_-NONE- 8511469886!ANTENNA | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2025 | $798,985 |
CONT_AWD_SPE7M524P4734_9700_-NONE-_-NONE- 8510625749!ANTENNA | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $795,300 |
CONT_AWD_SPE7M124P9543_9700_-NONE-_-NONE- 8510830955!ANTENNA | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2024 | $795,300 |
CONT_AWD_SPE7M125P4380_9700_-NONE-_-NONE- 8511209868!ANTENNA | Department of Defense Defense Logistics Agency | — | AMITYVILLE, NY-02 | 2025 | $779,382 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$274.6M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$148.5M
AIRCRAFT MANUFACTURING$13.8M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$5.6M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$4.6M
ENGINEERING SERVICES$1.9M
AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$1.5M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.5M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$969K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$854K
Source: USAspending.gov · All Recipients · New York