L3 TECHNOLOGIES, INC.
SALT LAKE CITY, Utah
Total Received
$3.38B
Total Awards
541
State
Utah
Last Updated
Mar 19, 2026
Yearly Funding Trend
$2.78B24
$596.2M25
Top 50 Awards to L3 TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0006_9700_W56KGY17D0001_9700 AWARD OF TASK ORDER 0006 FOR COMMON DATA LINK SATELLITE COMMUNICATIONS SUPPORT SERVICES. | Department of Defense Defense Contract Management Agency | — | SALT LAKE CITY, UT-02 | 2024 | $185,193,048 |
CONT_AWD_N0003924F4055_9700_N0003924D4005_9700 MIDS JTRS SPARES PRODUCTION | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $182,173,614 |
CONT_AWD_N0003923F4031_9700_N0003920D0058_9700 MIDS JTRS TERMINALS (WITH WARRANTY) | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $179,155,201 |
CONT_AWD_N0003922F4019_9700_N0003920D0058_9700 SPARES (WITH WARRANTY) | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $117,247,146 |
CONT_AWD_N0001918C1030_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ECP C1030-SRQ-005 AND NSP CLIN FOR THE RETROFIT OF MINI-TS. | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2025 | $107,805,129 |
CONT_AWD_N0003921F1046_9700_N0003920D0058_9700 MIDS JTRS SPARES | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $100,718,720 |
CONT_AWD_N0001924C0061_9700_-NONE-_-NONE- ADMIN UPDATES TO SECTION F AND SECTION J | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $97,614,155 |
CONT_AWD_N0003918F1202_9700_N0003915D0008_9700 MIDS JTRS TERMINAL | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $89,401,682 |
CONT_AWD_W58RGZ24F0375_9700_W58RGZ24D0065_9700 TO PROCURE HARDWARE AND SERVICES IN SUPPORT OF FOREIGN MILITARY SALES | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2024 | $75,416,324 |
CONT_AWD_N0003925F4046_9700_N0003924D4005_9700 MIDS JTRS TERMINAL PRODUCTION | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2025 | $63,059,293 |
CONT_AWD_FA868923F2003_9700_FA868923D2012_9700 MQ-9 COMMUNICATION REAPER INTEGRATED UPGRADE SOLUTION (CRIUS) IDIQ - DO2 SATELLITE COMMUNICATION (SATCOM) DIMINISHED MANUFACTURING SOURCE UPGRADES | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $52,334,582 |
CONT_AWD_W58RGZ11C0023_9700_-NONE-_-NONE- TERMINATION FOR CONVENIENCE SETTLEMENT FOR THIS CONTRACT (W58RGZ-11-C-0023) IN THE AMOUNT OF $9,841,809.00 | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2025 | $47,659,631 |
CONT_AWD_N0003925F4057_9700_N0003925D4007_9700 FACILITIZATION | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2025 | $42,123,914 |
CONT_AWD_FA872619F0021_9700_FA872618D0002_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | SALT LAKE CITY, UT-02 | 2024 | $39,801,382 |
CONT_AWD_47QFLA20F0281_4732_47QFLA20D0014_4732 MIGRATED ID05190069002 L3 SOLE SOURCE IDIQ TO2 REMOTELY PILOTED AIRCRAFT RPA PREDATOR RECEIVE TERMINAL PRT AND SATCOM REMOTE VIDEO TERMINAL SRVT SUSTAINMENT REQUIREMENTS | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $39,227,711 |
CONT_AWD_FA872620F0090_9700_FA872618D0010_9700 BI-DIRECTIONAL INTERFACE FOR RESILIENT OPERATIONAL SECURE TELECOMMUNICATIONS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $37,165,365 |
CONT_AWD_N0003922F4030_9700_N0003920D0058_9700 MIDS JTRS TERMINALS (WITH WARRANTY) | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $36,288,207 |
CONT_AWD_N0003920F0544_9700_N0003920D0058_9700 SPARES MIDS JTRS | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $35,979,305 |
CONT_AWD_N0003919F0476_9700_N0003915D0008_9700 MIDS JTRS TERMINAL | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $34,627,384 |
CONT_AWD_N0001921C0021_9700_-NONE-_-NONE- THIS MODIFICATION ADDS NSP CLIN 0015 FOR CAP DELIVERY. | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2025 | $33,720,844 |
CONT_AWD_W56JSR23F0080_9700_W56JSR22D0001_9700 THE MODIFICATION OF THIS TASK ORDER IS REQUIRED FOR COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) TO EXERCISE ORDERING PERIOD 2 OF THE BASE CONTRACT W56JSR-22-D-0001. | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-02 | 2024 | $33,104,769 |
CONT_AWD_N6833517F0009_9700_N6833515G0002_9700 PERIOD OF PERFORMANCE EXTENSION ON CLINS 0001 AND 0003, ADDITIONALLY, AN ADMINISTRATIVE ACTION TO INCORPORATE UPDATES TO THE TABLE OF CONTENTS. | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $32,262,796 |
CONT_AWD_SPRBL124F0063_9700_SPRBL123D0008_9700 MODIFICATION TO ADD GFE | Department of Defense Defense Logistics Agency | — | SALT LAKE CITY, UT-02 | 2024 | $31,958,749 |
CONT_AWD_FA868923F2001_9700_FA868923D2012_9700 MQ-9 PREDATOR REAPER COMMUNICATION REAPER INTEGRATED UPGRADE SOLUTION DELIVERY ORDER 1 | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $31,360,620 |
CONT_AWD_47QFLA24F0097_4732_47QFLA20D0014_4732 L3 SOLE SOURCE LINK 16. MODIFICATION TO DEOBLIGATE CLIN 0005 AND ADD ADDITIONAL SCOPE REQUIREMENTS. | General Services Administration Federal Acquisition Service | — | STAFFORD, VA-07 | 2024 | $30,988,172 |
CONT_AWD_N0003919F9520_9700_N0003915D0008_9700 MIDS JTRS MMI2 | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $30,822,204 |
CONT_AWD_N0003923F2213_9700_N0003915D0043_9700 MIDS-LVT(1) [BU2] PRODUCTION UNITS | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $30,340,582 |
CONT_AWD_N0002423C5206_9700_-NONE-_-NONE- SYSTEM DEVELOPMENT AND TEST | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $30,157,791 |
CONT_AWD_0002_9700_W58RGZ17D0055_9700 UAS (UNCREWED AIRCRAFT SYSTENS) ROVER (REMOTE OPERATED VIDEO ENHANCED RECEIVER), SPECTRUM REALLOCATION MODERNIZATION (SRM) TASK ORDER FOR ENGINEERING TECHNICAL SERVICES (ETS). | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $29,578,924 |
CONT_AWD_W56JSR22F0075_9700_W56JSR22D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR(ACC-APG DIVISION E) TO W56KGY(ACC-APG DIVISION C). | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $29,188,665 |
CONT_AWD_N0002419F2304_9700_N0002419G2304_9700 TCDL (MST STE) EQUIPMENT | Department of Defense Department of the Navy | — | SALT LAKE CITY, UT-02 | 2024 | $28,823,363 |
CONT_AWD_N0003918F1390_9700_N0003915D0043_9700 MIDS-LVT(1) [BU1] PRODUCTION UNITS | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2025 | $27,757,413 |
CONT_AWD_N0003919F0414_9700_N0003915D0043_9700 MIDS-LVT(1) [BU2] PRODUCTION UNITS | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2025 | $27,164,802 |
CONT_AWD_N0003923F4019_9700_N0003920D0058_9700 MIDS JTRS SE&I (CPFF) BALANCE | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $26,951,986 |
CONT_AWD_FA239824FB002_9700_FA852721D0011_9700 FY24 SUPPORT AND SUSTAINMENT FOR RGS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $26,585,535 |
CONT_AWD_47QFLA20F0233_4732_47QFLA20D0014_4732 MIGRATED ID05190069001 ID05190069001 L3 SOLE SOURCE IDIQ TO1 SOCOM CONUS OCONUS SNR TECHNICIANS. DEOB MODIFICATION FOR OPTION YEAR 2. | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $26,149,830 |
CONT_AWD_FA873023F0011_9700_FA852721D0011_9700 DATALINK SUPPORT AND SUSTAINMENT FOR DCGS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $25,968,226 |
CONT_AWD_FA852821F0002_9700_FA852821D0001_9700 U2 DATA LINKS SUPPORT AND SUSTAINMENT | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $25,725,710 |
CONT_AWD_FA852722F0004_9700_FA852721D0011_9700 DATALINKS SUPPORT AND SUSTAINMENT FOR DCGS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $25,394,223 |
CONT_AWD_47QFLA24F0117_4732_47QFLA20D0014_4732 L3 SOLE SOURCE VARIOUS AGENCY LINK 16. MODIFICATION TO ADD ADDITIONAL LINK 16 REQUIREMENTS TO TASK ORDER. | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2024 | $24,969,657 |
CONT_AWD_FA862924FB010_9700_FA862924DB001_9700 BILATERAL ORDER FOR VIDEO DATA LINK III REQUIREMENTS IN SUPPORT OF FMS CASES AT-D-DAV A2, AT-D-DAV A3, LG-D-QAD, CN-D-OAQ, AND SP-D-DAS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $24,759,341 |
CONT_AWD_FA852721F0002_9700_FA852721D0011_9700 DATALINKS SUPPORT AND SUSTAINMENT FOR DCGS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $24,709,000 |
CONT_AWD_47QFLA22F0245_4732_47QFLA20D0014_4732 AIR COMBAT COMMAND ACC SATELLITE COMMUNICATIONS SATCOM GATEWAY EQUIPMENT AND SYSTEMS UPGRADES. EXERCISE OPTION MODIFICATION | General Services Administration Federal Acquisition Service | — | HAMPTON, VA-01 | 2024 | $24,657,688 |
CONT_AWD_FA852822F0003_9700_FA852821D0001_9700 U2 DATA LINKS SUPPORT AND SUSTAINMENT | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $24,628,464 |
CONT_AWD_N0003920F0393_9700_N0003915D0043_9700 BU2 RETROFIT-KIT 1 LVT(2) | Department of Defense Department of the Navy | — | CARLSBAD, CA-49 | 2024 | $24,359,351 |
CONT_AWD_FA852821F0011_9700_FA852821D0001_9700 U2 DATA LINKS SUPPORT AND SUSTAINMENT | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $24,105,435 |
CONT_AWD_FA852823F0002_9700_FA852821D0001_9700 U2 DATA LINKS SUPPORT AND SUSTAINMENT | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $23,929,579 |
CONT_AWD_FA239824FB001_9700_FA852721D0011_9700 FY24 SUPPORT AND SUSTAINMENT DCGS | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $23,914,014 |
CONT_AWD_FA861221C5007_9700_-NONE-_-NONE- PROVIDE SUPPORT FOR E-4B SURVIVABLE SUPER HIGH FREQUENCY (SSHF) UPGRADE - L3 HARRIS CALL 002 | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2025 | $23,836,458 |
CONT_AWD_FA204624FB001_9700_FA204624DB001_9700 SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT | Department of Defense Department of the Air Force | — | SALT LAKE CITY, UT-02 | 2024 | $23,749,661 |
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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RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.23B
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$935.6M
ENGINEERING SERVICES$408.7M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$148.9M
AIRCRAFT MANUFACTURING$148.8M
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY)$131.3M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$128.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$49.3M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$43.3M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$38.9M
Source: USAspending.gov · All Recipients · Utah