L3 TECHNOLOGIES, INC.
LONDONDERRY, New Hampshire
Total Received
$1.12B
Total Awards
383
State
New Hampshire
Last Updated
Mar 7, 2026
Yearly Funding Trend
$791.5M24
$329.7M25
Top 50 Awards to L3 TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91CRB25F0072_9700_W91CRB24D0002_9700 ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS DELIVERY ORDER 02 | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $262,939,031 |
CONT_AWD_W91CRB24F0034_9700_W91CRB24D0002_9700 ENHANCED NIGHT VISION GOGGLE - BINOCULAR PRODUCTION SYSTEMS | Department of Defense Department of the Army | — | WOBURN, MA-05 | 2024 | $256,224,987 |
CONT_AWD_W91CRB19F0938_9700_W91CRB18D0003_9700 ENHANCED NIGHT VISION GOGGLE - BINOCULAR | Department of Defense Department of the Army | — | DEDHAM, MA-08 | 2024 | $163,658,634 |
CONT_AWD_W91CRB18F0377_9700_W91CRB18D0003_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $88,970,583 |
CONT_AWD_W911QY22F0349_9700_W911QY22D0012_9700 MODIFICATION TO INCORPORATE CONSIDERATION FOR LATE DELIVERIES IN THE PROCUREMENT OF OPTICAL/ELECTRONIC EQUIPMENT | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $33,121,440 |
CONT_AWD_N0016419FJ067_9700_N0016418DJQ27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $16,296,768 |
CONT_AWD_W91CRB18F0129_9700_W91CRB18D0003_9700 ENHANCED NIGHT VISION GOGGLE - BINOCULAR | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $15,768,406 |
CONT_AWD_W91CRB21C5004_9700_-NONE-_-NONE- DEOBLIGATE REMAIN FUNDS ON CLIN 0003. DELETE CLIN 0003 IN ITS ENTIRETY. GET CONTRACT READY FOR CLOSEOUT AS ALL OTHER PERFORMANCE IS COMPLETED. | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $13,599,796 |
CONT_AWD_W911QY25F0066_9700_W911QY22D0012_9700 PROCUREMENT OF OPTICAL / ELECTRONIC EQUIPMENT | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $13,080,881 |
CONT_AWD_W91CRB22F0343_9700_W91CRB18D0007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $12,758,016 |
CONT_AWD_W91CRB24F0358_9700_W91CRB18D0007_9700 CONTRACT YEAR SEVEN | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $12,259,000 |
CONT_AWD_W911QY23F0056_9700_W911QY22D0012_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $12,180,348 |
CONT_AWD_N0016420FJ088_9700_N0016420DJQ56_9700 PRECISION AIMING LASER (PAL)- PRODUCTION | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2024 | $12,005,356 |
CONT_AWD_W91CRB23F0173_9700_W91CRB18D0007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $11,511,500 |
CONT_AWD_W911QY24F0065_9700_W911QY22D0012_9700 MODIFICATION TO INCORPORATE CONSIDERATION FOR LATE DELIVERIES IN THE PROCUREMENT OF OPTICAL/ELECTRONIC EQUIPMENT | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $11,464,464 |
CONT_AWD_N0016420FJ004_9700_N0016420DJQ56_9700 PRECISION AIMING LASER (PAL)- PRODUCTION | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2024 | $11,329,165 |
CONT_AWD_W912CH25F0063_9700_W56HZV24D0022_9700 8,021 EACH INFRARED ILLUMINATOR | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $11,317,631 |
CONT_AWD_W91CRB20F0377_9700_W91CRB18D0007_9700 SMALL TACTICAL OPTICAL RIFLE MOUNTED MICRO-LASER RANGE FINDER (STORM II) PRODUCTION HARDWARE SYSTEMS INCLUDING COMPONENTS (CABLES, CARRYING CASE, MANUALS, CLEANING MATERIALS, REMO… | Department of Defense Department of the Army | — | DEDHAM, MA-08 | 2024 | $10,078,104 |
CONT_AWD_W912CH24F0097_9700_W56HZV24D0022_9700 AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. FIRST ORDERING YEAR DELIVERY ORDER | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $9,807,861 |
CONT_AWD_N0016420FJ102_9700_N0016417DJQ21_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $9,190,581 |
CONT_AWD_W91CRB25FA041_9700_W91CRB18D0007_9700 SMALL TACTICAL OPTICAL RIFLE MOUNTED MICRO-LASER RANGE FINDER (STORM II) PRODUCTION HARDWARE SYSTEMS INCLUDING COMPONENTS (CABLES, CARRYING CASE, MANUALS, CLEANING MATERIALS, REMO… | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $8,303,973 |
CONT_AWD_W911QY22F0080_9700_W911QY21D0018_9700 MODIFICATION TO INCORPORATE CONSIDERATION FOR LATE DELIVERIES IN THE PROCUREMENT OF OPTICAL/ELECTRONIC EQUIPMENT | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $7,919,416 |
CONT_AWD_W91CRB21F0288_9700_W91CRB18D0007_9700 UPDATE PAYMENT INSTRUCTIONS | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $6,610,116 |
CONT_AWD_W911QY23F0124_9700_W911QY22D0012_9700 MODIFICATION TO INCORPORATE CONSIDERATION FOR LATE DELIVERIES IN THE PROCUREMENT OF OPTICAL/ELECTRONIC EQUIPMENT | Department of Defense Department of the Army | — | DEDHAM, MA-08 | 2024 | $5,453,883 |
CONT_AWD_W912CH24F0098_9700_W56HZV24D0022_9700 AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. FIRST ORDERING YEAR DELIVERY ORDER. | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $4,484,158 |
CONT_AWD_W91CRB19F0090_9700_W91CRB18D0003_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $4,351,035 |
CONT_AWD_W911QY22F0348_9700_W911QY22D0012_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $4,195,315 |
CONT_AWD_H9240323F0003_9700_H9240323D0002_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $3,756,445 |
CONT_AWD_W91CRB23C5037_9700_-NONE-_-NONE- TO PURCHASE NIGHT VISION EQUIPMENT. | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $3,713,549 |
CONT_AWD_W911QY23F0110_9700_W911QY22D0012_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $3,469,196 |
CONT_AWD_N0016421FJ121_9700_N0016418DJQ27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $3,424,630 |
CONT_AWD_W91CRB25FA009_9700_W91CRB18D0007_9700 IMPROVED NIGHT/DAY OBSERVATION DEVICE (INOD) COMMUNICATION CABLES | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2025 | $3,178,480 |
CONT_AWD_N0016424FJ098_9700_N0016421DJQ85_9700 I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2024 | $3,022,751 |
CONT_AWD_W91CRB23F0043_9700_W91CRB18D0007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,740,314 |
CONT_AWD_W56HZV24F0175_9700_W56HZV24D0022_9700 FIVE YEAR REQUIREMENTS LTC FOR THE PROCUREMENT OF AN/PEQ-15 INFRARED ILLUMINATOR, NSN 5855-01-577-7174. | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $2,623,049 |
CONT_AWD_N0016425FJ026_9700_N0016421DJQ85_9700 I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2025 | $2,617,564 |
CONT_AWD_N0016425FJ610_9700_N0016421DJQ85_9700 DO TO PURCHASE SPARE PARTS | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2025 | $2,290,031 |
CONT_AWD_W911QY24F0229_9700_W911QY22D0012_9700 SUPPLY | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $2,156,942 |
CONT_AWD_N0016420FJ032_9700_N0016418DJQ27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $2,105,960 |
CONT_AWD_W911QY21F0288_9700_W911QY21D0018_9700 PROCUREMENT & PRODUCTION (F-BINO) | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $1,878,290 |
CONT_AWD_M6700423F2003_9700_M6700420D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $1,780,100 |
CONT_AWD_N0016424FJ133_9700_N0016421DJQ85_9700 I2 TUBE ASSEMBLY, 2304 MIN FOM, WP, AG, | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2024 | $1,737,621 |
CONT_AWD_N0016422FJ067_9700_N0016418DJQ27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,664,773 |
CONT_AWD_N0016423FJ073_9700_N0016418DJQ27_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,630,000 |
CONT_AWD_W911QY23F0187_9700_W911QY22D0012_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,505,245 |
CONT_AWD_W91CRB23F0163_9700_W91CRB18D0007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $1,485,631 |
CONT_AWD_W91CRB23F0042_9700_W91CRB18D0003_9700 CHANGE INSPECTION AND ACCEPTANCE LOCATION FROM ORIGIN TO DESTINATION | Department of Defense Department of the Army | — | LONDONDERRY, NH-01 | 2024 | $1,415,813 |
CONT_AWD_W91CRB20F0584_9700_W91CRB18D0007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $1,367,505 |
CONT_AWD_SPE4A725C0021_9700_-NONE-_-NONE- 8510998261!HOUSING SECTION,NIG | Department of Defense Defense Logistics Agency | — | LONDONDERRY, NH-01 | 2025 | $1,309,057 |
CONT_AWD_N0016420FJ110_9700_N0016420DJQ56_9700 PRECISION AIMING LASER (PAL)- PRODUCTION | Department of Defense Department of the Navy | — | LONDONDERRY, NH-01 | 2024 | $1,269,341 |
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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COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$527.8M
OPTICAL INSTRUMENT AND LENS MANUFACTURING$518.2M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$69.6M
OTHER ELECTRONIC COMPONENT MANUFACTURING$2.4M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$1.0M
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$896K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$317K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$308K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$223K
HARDWARE MANUFACTURING$173K
Source: USAspending.gov · All Recipients · New Hampshire