L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
CINCINNATI, Ohio
Total Received
$798.7M
Total Awards
26
State
Ohio
Last Updated
Jan 14, 2026
Yearly Funding Trend
$598.7M24
$200.0M25
Top 26 Awards to L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN17C0024_9700_-NONE-_-NONE- TO UPDATE THE PERFORMANCE WORK STATEMENT FOR THE PRODUCT IMPROVEMENT EFFORT. | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $311,564,964 |
CONT_AWD_W519TC25F0181_9700_W519TC24D0003_9700 M762A1/M767A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2025 | $131,158,899 |
CONT_AWD_W519TC24F0439_9700_W519TC24D0003_9700 DEOBLIGATE DUE TO DEFINITIZATION OF UCA #24-02 | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $113,283,873 |
CONT_AWD_W15QKN23F0396_9700_W15QKN23D0019_9700 M734A1 AND M783 PD DELAY FUZES | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $82,290,281 |
CONT_AWD_W519TC24F0053_9700_W519TC24D0003_9700 DEOBLIGATE DUE TO DEFINITIZATION OF UCA #24-02. | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $61,614,682 |
CONT_AWD_W15QKN25F0266_9700_W15QKN23D0019_9700 PURCHASE OF M734A1/M783 FUZES | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2025 | $53,952,191 |
CONT_AWD_W15QKN24F0172_9700_W15QKN23D0019_9700 TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005. | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $19,524,008 |
CONT_AWD_FA868125CB005_9700_-NONE-_-NONE- THE EFFORT WILL BE PERFORMED IN ACCORDANCE WITH THE SOW DATED 14AUG25 (SEC. J, ATTACH 1). THE EFFORT WILL BE FINANCED VIA PBPS PER THE PBP SCHEDULE DATED 06AUG25 (SEC. J, ATTACH 3… | Department of Defense Department of the Air Force | — | CINCINNATI, OH-02 | 2025 | $14,917,554 |
CONT_AWD_W15QKN24F0525_9700_W15QKN23D0019_9700 M783 PD/FLY FUZES/M734A1 MOFM FUZES | Department of Defense Department of the Army | — | CINCINNATI, OH-02 | 2024 | $5,782,198 |
CONT_AWD_0061_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $1,307,094 |
CONT_AWD_FA868124CB008_9700_-NONE-_-NONE- MODIFICATION TO ADD INSTRUCTIONS FOR THE BORROW/PAYBACK OF 60 PROXIMITY FUZE SENSORS. | Department of Defense Department of the Air Force | — | CINCINNATI, OH-02 | 2024 | $1,135,160 |
CONT_AWD_0034_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $542,009 |
CONT_AWD_0064_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $374,338 |
CONT_AWD_0046_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $278,341 |
CONT_AWD_0036_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $208,523 |
CONT_AWD_0037_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $153,733 |
CONT_AWD_0005_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $147,407 |
CONT_AWD_0031_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $132,543 |
CONT_AWD_0023_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $115,419 |
CONT_AWD_0033_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $76,819 |
CONT_AWD_0047_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $57,456 |
CONT_AWD_0062_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $49,214 |
CONT_AWD_0035_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $31,819 |
CONT_AWD_0043_9700_W909MY06D0001_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $10,182 |
CONT_IDV_W15QKN23D0019_9700 M783 PD/DLY AND M734A1 MOFM FUZES | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W519TC24D0003_9700 DEFINITIZE UCA #24-02 | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 26 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
View All→Source: USAspending.gov · All Recipients · Ohio