L3HARRIS TECHNOLOGIES, INC.
CLIFTON, New Jersey
Total Received
$1.68B
Total Awards
187
State
New Jersey
Last Updated
Mar 25, 2026
Yearly Funding Trend
$1.26B24
$417.1M25
Top 50 Awards to L3HARRIS TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001920C0002_9700_-NONE-_-NONE- INCORPORATE APPROVED REQUEST FOR VARIANCE | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2025 | $181,589,541 |
CONT_AWD_N0002421C5525_9700_-NONE-_-NONE- MOVE CEILING AND UPDATE SECTION J | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2024 | $115,622,638 |
CONT_AWD_FA852319F0001_9700_FA854017D0002_9700 ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WARFARE SYSTEMS (AIDEWS) (V) 4 SHIP SETS, SPARES AND RELATED SERVICES IN SUPPORT OF THE IRAQI AIR FORCE | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $111,353,925 |
CONT_AWD_FA852318F0031_9700_FA854017D0002_9700 AIDEWS AN/ALQ-211 (V)9 SYSTEMS, SPARES,SUPPORT EQUIPMENT, AND ASSOCIATED SERVICES FOR THE TURKISH AIR FORCE | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $81,582,049 |
CONT_AWD_N0001920F0394_9700_N0001916G0003_9700 PROVIDE FUNDING AND POP EXTENSION TO COMPLETE EFFORT | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2024 | $76,597,578 |
CONT_AWD_FA852216C0007_9700_-NONE-_-NONE- ENGINEERING SERVICES FOR AN/ALQ-172 | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $66,385,840 |
CONT_AWD_SPRWA125C0002_9700_-NONE-_-NONE- ALQ-172 MARS LRU-4 COUNTERMEASURES TRANSMITTER | Department of Defense Defense Logistics Agency | — | CLIFTON, NJ-09 | 2025 | $63,499,992 |
CONT_AWD_F0960302C0282_9700_-NONE-_-NONE- MOD ISSUED TO ADMINISTRATIVELY CLOSE CONTRACT USING DFARS 204.804(3)(I). | Department of Defense Defense Contract Management Agency | — | CLIFTON, NJ-09 | 2025 | $61,023,873 |
CONT_AWD_FA852218C0001_9700_-NONE-_-NONE- ENGINEERING SERVICE | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $49,950,976 |
CONT_AWD_N0001919F0046_9700_N0001916G0003_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY SCHEDULE. | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2024 | $45,967,534 |
CONT_AWD_FA852220C0001_9700_-NONE-_-NONE- NON-RECURRING ENGINEERING SERVICES FOR LRU-21 IN SUPPORT OF AN/ALQ-172. | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $45,077,249 |
CONT_AWD_FA852323F0006_9700_FA854017D0002_9700 ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WARFARE SUITE (AIDEWS) PRODUCTION CONTRACT IAF 777 EFFORT | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $35,670,765 |
CONT_AWD_H9224123F0031_9700_H9224120D0001_9700 QAA DIODE, KEYSIGHT PN 1GG5-8005 TEST AND EVALUATION OF REPLACEMENT PART. | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $35,249,506 |
CONT_AWD_H9224119F0033_9700_H9224114D0006_9700 MOD TO EXTEND POP DUE TO CONTRACTOR DELAY | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $32,106,214 |
CONT_AWD_FA852319F0002_9700_FA854017D0002_9700 AIDEWS SPARES AND ASSOCIATED SERVICES FOR THE POLISH AND INDIAN AIR FORCE | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $30,798,592 |
CONT_AWD_0043_9700_H9224114D0006_9700 SETTLEMENT PRIOR TO CLOSEOUT | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $28,103,126 |
CONT_AWD_H9224121F0027_9700_H9224120D0001_9700 MOD TO INCORPORATE UMDFG TBX REBASELINE PEGASUS | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $26,430,527 |
CONT_AWD_FA852215C0005_9700_-NONE-_-NONE- ALQ-172 LRU-4 | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $22,250,014 |
CONT_AWD_H9224124F0011_9700_H9224120D0001_9700 MOD TO REMOVE INCORRECT LINES OF ACCOUNTING | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $21,217,605 |
CONT_AWD_0030_9700_H9224114D0006_9700 SETTLEMENT PRIOR TO CLOSEOUT | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $20,674,348 |
CONT_AWD_H9224123F0034_9700_H9224120D0001_9700 MOD TO EXTEND CLIN 0045 POP | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $19,242,559 |
CONT_AWD_H9224122F0021_9700_H9224120D0001_9700 CHANGE OF SHIPPING ADDRESS. | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $18,145,319 |
CONT_AWD_H9224118F0062_9700_H9224114D0006_9700 REQUIRED DELIVERY DATE EXTENSION. | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $16,615,760 |
CONT_AWD_FA852323F0007_9700_FA852317D0005_9700 1A22 MCAS REDESIGN FOR ECISAP AN/ALQ-211(V) 4/9 AIDEWS ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WARFARE SUITE PRODUCTION. | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $16,362,382 |
CONT_AWD_FA852224F0016_9700_FA852220D0002_9700 IF DIGITAL CHANNELIZER REDESIGN | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $16,349,621 |
CONT_AWD_FA852323F0005_9700_FA852317D0005_9700 ENGINEERING SERVICES APPLICABLE TO THE AIDEWS SYSTEM | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $15,735,102 |
CONT_AWD_FA865020F1961_9700_FA865020D1960_9700 INTEGRATED DEMONSTRATIONS AND APPLICATIONS LABORATORY TECHNOLOGIES FOR ADVANCED RF SIMULATIONS | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $15,551,854 |
CONT_AWD_H9224124F0017_9700_H9224120D0001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | CLIFTON, NJ-09 | 2024 | $13,054,339 |
CONT_AWD_FA852324F0033_9700_FA852321D0004_9700 AN/ALQ-172 COUNTERMEASURES PROGRAM & ENHANCEMENT MODERNIZATIONS | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $12,555,000 |
CONT_AWD_FA852322F0002_9700_FA852321D0001_9700 F--16 FMS ADVANCED INTEGRATED DEFENSIVE ELECTRONIC WEAPON SUITE (AIDEWS) REPAIR AND RETURN SERVICES. | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $12,097,687 |
CONT_AWD_H9224118F0063_9700_H9224114D0006_9700 IN REFERENCE TO FAR 42.302(A)(29): THIS UNILATERAL OTHER ADMINISTRATIVE ACTION MODIFICATION IS ISSUED PURSUANT TO: A. ADD CLAUSE: FAR CLAUSE 52.245-1 GOVERNMENT PROPERTY AND 52.24… | Department of Defense Defense Contract Management Agency | — | CLIFTON, NJ-09 | 2024 | $11,769,492 |
CONT_AWD_FA852220F0021_9700_FA852220D0002_9700 REPAIRS FOR THE ALQ-161 EW SYSTEM | Department of Defense Department of the Air Force | — | RONKONKOMA, NY-02 | 2024 | $11,097,391 |
CONT_AWD_0022_9700_H9224114D0006_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | CLIFTON, NJ-09 | 2025 | $10,835,488 |
CONT_AWD_H9224119F0121_9700_H9224114D0006_9700 CONTRACTOR LOGISTICS SUPPORT (CLS) - SOA | Department of Defense Defense Contract Management Agency | — | CLIFTON, NJ-09 | 2024 | $10,411,034 |
CONT_AWD_H9224120F0029_9700_H9224114D0006_9700 SETTLEMENT PRIOR TO CLOSEOUT | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $10,159,970 |
CONT_AWD_N0001921F0091_9700_N0001916G0003_9700 FMS ASPJ OPY1 POP EXTENSION | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2025 | $9,481,983 |
CONT_AWD_0042_9700_H9224114D0006_9700 SETTLEMENT PRIOR TO CLOSEOUT | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $9,140,018 |
CONT_AWD_FA852224F0006_9700_FA852220D0002_9700 FUND ALQ-161 REPAIRS AND BERS | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $8,359,729 |
CONT_AWD_FA852225F0027_9700_FA852220D0002_9700 ALQ-161 REPAIRS | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2025 | $8,359,729 |
CONT_AWD_H9224121F0139_9700_H9224120D0001_9700 LINE OF ACCOUNTING CORRECTION. | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $8,279,000 |
CONT_AWD_FA852223F0024_9700_FA852220D0002_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | AMITYVILLE, NY-02 | 2024 | $8,107,069 |
CONT_AWD_FA852325FB042_9700_FA852321D0004_9700 FY25 AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) BLOCK CYCLE (BC) AND NON-BLOCK CYCLE (NBC) SUSTAINING ENGINEERING SERVICES (SES) TASKS FOR THE AN/ALQ-172(V) SYSTEM | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2025 | $8,009,234 |
CONT_AWD_FA852222F0032_9700_FA852220D0002_9700 FUND ALQ 11 REPAIRS AND BERS | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2025 | $7,952,862 |
CONT_AWD_H9224121F0128_9700_H9224120D0001_9700 MOD TO UPDATE SOW | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $7,764,173 |
CONT_AWD_FA852321F0025_9700_FA852317D0005_9700 F-16 AIDEWS MISSION DATA FILE GENERATOR VERSION Y | Department of Defense Department of the Air Force | — | CLIFTON, NJ-09 | 2024 | $7,284,021 |
CONT_AWD_N6893621F0295_9700_N6893621D0006_9700 ENGINEERING SERVICES | Department of Defense Department of the Navy | — | CLIFTON, NJ-09 | 2024 | $7,165,245 |
CONT_AWD_0016_9700_H9224114D0006_9700 SHIP-TO ADDRESS UPDATE. | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $6,829,989 |
CONT_AWD_0033_9700_H9224114D0006_9700 SETTLEMENT PRIOR TO CLOSEOUT | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $6,637,169 |
CONT_AWD_H9224119F0090_9700_H9224114D0006_9700 MOD TO EXTEND DELIVERY DATE | Department of Defense U.S. Special Operations Command | — | CLIFTON, NJ-09 | 2024 | $6,526,346 |
CONT_AWD_FA852221F0053_9700_FA852220D0002_9700 REPAIRS FOR THE ALQ-161 EW SYSTEM | Department of Defense Department of the Air Force | — | AMITYVILLE, NY-02 | 2024 | $6,518,997 |
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.
Funding Agencies
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SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$863.9M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$363.7M
ENGINEERING SERVICES$257.9M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$105.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$25.6M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$24.5M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$18.8M
BARE PRINTED CIRCUIT BOARD MANUFACTURING$11.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$5.8M
Source: USAspending.gov · All Recipients · New Jersey