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L3 TECHNOLOGIES, INC.

SAN DIEGO, California

Total Received

$194.0M

Total Awards

38

State

California

Last Updated

Feb 13, 2026

Yearly Funding Trend

Top 38 Awards to L3 TECHNOLOGIES, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.

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Top 38 Awards to L3 TECHNOLOGIES, INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N0001921C0064_9700_-NONE-_-NONE-
THE PURPOSE OF THIS NCIP MODIFICATION IS TO UPDATE DELIVERIES FOR NOVEMBER 2024 THROUGH MARCH 2025 FOR CLIN 2002 TO SHIP IN PLACE, TO SWITCH PROGRESS PAYMENTS TO PERFORMANCE-BASED…
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$89,732,482
CONT_AWD_N0003923F4026_9700_N0003923D4000_9700
SF1 INVESTIGATION REQUESTS & MAINTENANCE
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$28,274,771
CONT_AWD_FA830722F0094_9700_FA830719D0001_9700
TO PROCURE MC-110C, MC-110CE, & KI-700 UNITS
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$15,647,107
CONT_AWD_FA830721F0087_9700_FA830719D0001_9700
19 MCU-110C FLIGHT UNITS 3 MCU-110C ENGINEERING UNITS 15 KI-700 FLIGHT UNITS 1 MCU-110C STE TESTER 1 KI-700 STE TESTER
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512025$13,383,040
CONT_AWD_FA830723F0018_9700_FA830719D0001_9700
PROCUREMENT OF 19 MCU110C UNITS, 6 MCU110CE UNITS, AND 2 STE110C TESTERS.
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$9,669,504
CONT_AWD_FA830720F0151_9700_FA830719D0001_9700
MCU-110 PRODUCTION CONTRACT
Department of Defense
Defense Contract Management Agency
SAN DIEGO, CA-512024$7,067,258
CONT_AWD_FA830725FB171_9700_FA830719D0001_9700
L-3 PRODUCTION AND SUSTAINMENT SERVICES CONTRACT
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512025$5,424,723
CONT_AWD_FA830725FB014_9700_FA830719D0001_9700
L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512025$4,145,757
CONT_AWD_FA830724FB088_9700_FA830719D0001_9700
PRODUCTION OF SEVEN (7) MCU-110C COMSEC UNITS
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$3,412,234
CONT_AWD_FA830724FB049_9700_FA830719D0001_9700
PROCUREMENT OF SEVEN MCU110C COMMUNICATION SECURITY UNITS.
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$3,412,234
CONT_AWD_N0003925F4027_9700_N0003923D4000_9700
SF1 RADIO DEVELOPMENT
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$3,078,919
CONT_AWD_N0003922F1030_9700_N0003922D1000_9700
ENTR V4 - ONR
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$2,691,942
CONT_AWD_N0003924F1006_9700_N0003922D1000_9700
ENTR V4 (PMW 120 MIBS)
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$1,400,328
CONT_AWD_N0003924F1027_9700_N0003922D1000_9700
ENTR V4 - PMW 120 MIBS
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$1,182,780
CONT_AWD_N0003925F1012_9700_N0003922D1000_9700
MULTIPLEXER PRODUCTION UNITS - PMW120 MIBS
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$975,800
CONT_AWD_N0003923F1012_9700_N0003922D1000_9700
ENTR V4 - PMW 120 MIBS
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$933,655
CONT_AWD_N0003925F1020_9700_N0003922D1000_9700
ENTR V4 - PMW 120 MIBS
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$841,475
CONT_AWD_N0003924F1009_9700_N0003922D1000_9700
MULTIPLEXERS PRODUCTION UNITS - PMW120 MIBS
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$741,312
CONT_AWD_N0003925F1032_9700_N0003922D1000_9700
ENTR V4
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$551,712
CONT_AWD_FA830724FB074_9700_FA830719D0001_9700
REKEY OF TWO (2) MCU-110C UNITS IN ACCORDANCE WITH PARA. 2.2 OF STATEMENT OF WORK, DATED 9 NOV 23.
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$247,682
CONT_AWD_FA830725FB016_9700_FA830719D0001_9700
L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512025$246,061
CONT_AWD_FA830724FB128_9700_FA830719D0001_9700
REINSTALLING CONNECTOR SAVERS ON FOUR MCU-110C UNITS
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$210,891
CONT_AWD_N0038319FJM01_9700_N0038316G001P_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$195,558
CONT_AWD_FA830724FB056_9700_FA830719D0001_9700
REKEY OF ONE (1) MCU-110C UNIT IN ACCORDANCE WITH PARA. 2.2 OF STATEMENT OF WORK, DATED 9 NOV 23.
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$123,841
CONT_AWD_FA830720F0010_9700_FA830719D0001_9700
DELIVERY ORDER - ONE (1) MINIATURE COMMUNICATION SECURITY UNIT (MCU)110B
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512024$113,329
CONT_AWD_N0038323PM106_9700_-NONE-_-NONE-
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$55,775
CONT_AWD_N0038325FT800_9700_N0038322GT801_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$41,000
CONT_AWD_N0038325FT801_9700_N0038322GT801_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$40,000
CONT_AWD_N0038325PM027_9700_-NONE-_-NONE-
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$40,000
CONT_AWD_N0038324PM086_9700_-NONE-_-NONE-
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512024$32,414
CONT_AWD_N0038323FT803_9700_N0038322GT801_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$25,995
CONT_AWD_FA830725FB069_9700_FA830719D0001_9700
REQUEST FOR INCOMING BASELINE ANALYSIS (IBA) AND REPAIR FOR MCU-110CE UNIT #152
Department of Defense
Department of the Air Force
SAN DIEGO, CA-512025$7,354
CONT_AWD_N0038323FT800_9700_N0038322GT801_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$6,268
CONT_AWD_N0038325F0T80_9700_N0038322GT801_9700
DECODER-RECEIVER
Department of Defense
Department of the Navy
SAN DIEGO, CA-512025$2,000
CONT_IDV_N0038322GT801_9700
SPARES LANGUAGE ADDED TO BOA
Department of Defense
Department of the Navy
2025$0
CONT_IDV_N0003923D4000_9700
SF1 INVESTIGATION REQUESTS & MAINTENANCE
Department of Defense
Department of the Navy
2024$0
CONT_IDV_N0003922D1000_9700
ENTR V4
Department of Defense
Department of the Navy
2024$0
CONT_IDV_FA830719D0001_9700
L-3 PRODUCTION AND SUSTAINMENT SERVICES IDIQ
Department of Defense
Department of the Air Force
2024$0

Top 38 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.