L3 TECHNOLOGIES, INC.
CAMDEN, New Jersey
Total Received
$140.3M
Total Awards
57
State
New Jersey
Last Updated
Feb 9, 2026
Yearly Funding Trend
$99.4M24
$35.2M25
$5.7M26
Top 50 Awards to L3 TECHNOLOGIES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0002401C4012_9700_-NONE-_-NONE- 200111!016917!1700!BZ004 !NAVAL SEA SYSTEMS COMMAND !N0002401C4012 !A!N!*!N!BASIC !20001107!20030531!618019632!008898884!008898843!N!L-3 COMMUNICATIONS CORP… | Department of Defense Defense Contract Management Agency | — | CAMDEN, NJ-01 | 2024 | $29,523,705 |
CONT_AWD_70Z02321CAPB02300_7008_-NONE-_-NONE- THIS PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR OPTION 2 (PSC 2) TO 1 JULY 2024 AND OPTION 3 (PSC 3) TO 1 JULY 2025. | Department of Homeland Security U.S. Coast Guard | — | PASCAGOULA, MS-04 | 2024 | $12,270,522 |
CONT_AWD_FA830725FB065_9700_FA830721D0002_9700 ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFIC INTEGRATED CIRCUIT PRODUCTION | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2025 | $10,278,099 |
CONT_AWD_FA830723FB033_9700_FA830721D0002_9700 ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFIC INTEGRATED CIRCUIT PRODUCTION. | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2024 | $10,195,458 |
CONT_AWD_FA880725CB002_9700_-NONE-_-NONE- SPACE HUB INTEGRATED END CRYPTOGRAPHIC UNIT LEADING EDGE DEVELOPMENT | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2025 | $8,970,111 |
CONT_AWD_N6523620F0013_9700_N6523618D8007_9700 ADMIN MOD TO CORRECT CLAUSE 52.232-22 | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $8,302,224 |
CONT_AWD_70Z04419F19004500_7008_70Z04418D18003100_7008 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $8,231,651 |
CONT_AWD_FA830722F0077_9700_FA830721D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | CAMDEN, NJ-01 | 2024 | $7,231,323 |
CONT_AWD_FA830724FB090_9700_FA830721D0002_9700 THIS DELIVERY ORDER IS TO PURCHASE 100 VPC-XBS AND 100 K-5BS. | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2024 | $4,819,489 |
CONT_AWD_70Z04425FC2PL0007_7008_70Z04423DCMPL0001_7008 MODIFICATION TO UPDATE COR INFORMATION. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2026 | $4,684,749 |
CONT_AWD_70Z04423FCMPL0006_7008_70Z04423DCMPL0001_7008 TASK ORDER 1 (FIRM-FIXED-PRICE) FOR C4ISR SUSTAINMENT SUPPORT SERVICES. EXERCISE OY3 | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $4,170,468 |
CONT_AWD_N6600122C0067_9700_-NONE-_-NONE- TERMINAL INTEGRATION KITS (TIK) | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $3,905,430 |
CONT_AWD_FA830724FB097_9700_FA830721D0002_9700 ADVANCED EXTREMELY HIGH FREQUENCY COMMUNICATIONS SECURITY TRANSMISSION SECURITY SYSTEMS AND CRYPTOGRAPHIC CORE PROCESSOR APPLICATION SPECIFIC INTEGRATED CIRCUIT PRODUCTION | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2024 | $3,244,500 |
CONT_AWD_FA830725FB091_9700_FA830721D0002_9700 PROCUREMENT OF 40EA VPC-XB AND 40EA K-5B DELIVERY ORDER #9 | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2025 | $3,105,200 |
CONT_AWD_70Z04423FCMPL0008_7008_70Z04423DCMPL0001_7008 CYBER SUSTAINMENT SUPPORT SERVICES FOR L3HARRIS PROPRIETARY SYSTEMS AND COMPONENTS FOR C4ISR ASSETS. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $2,916,783 |
CONT_AWD_70Z04424FCMPL0001_7008_70Z04423DCMPL0001_7008 DE-OBLIGATE AND ADD FUNDING. EXTEND THE PERIOD OF PERFORMANCE OF CLIN 1002 TO JUNE 30, 2026. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $2,812,946 |
CONT_AWD_N6523625F0323_9700_N6523624D1014_9700 C5I SYTEMS TECHNICAL SUSTAINMENT SUPPORT | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $2,791,245 |
CONT_AWD_N6523624F0670_9700_N6523624D1014_9700 INCREMENTAL FUNDING ACTION | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $2,487,088 |
CONT_AWD_70Z04423FCMPL0007_7008_70Z04423DCMPL0001_7008 TASK ORDER 2 FOR ONSITE SUPPORT OF L3HARRIS TECHNOLOGIES C5I SYSTEMS/EQUIPMENT (T&M). EXERCISE OY3 OF 4. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $2,111,997 |
CONT_AWD_0004_9700_N6523613D7803_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $1,874,290 |
CONT_AWD_FA830724FB106_9700_FA830721D0002_9700 PRODUCTION OF KGV-136BS, K5BS, K5B ASICS, AND CRKS | Department of Defense Department of the Air Force | — | CAMDEN, NJ-01 | 2024 | $1,310,704 |
CONT_AWD_70Z04418F18003000_7008_70Z04418D18003100_7008 THE ABOVE REFERENCED TASK ORDER IS HEREBY MODIFIED TO DE-OBLIGATE EXCESS FUNDS DUE TO CANCEL, IN THE AMOUNT OF -$11,000.00, FROM CLIN0004. THIS MODIFICATION IS IN ACCORDANCE WITH… | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $1,054,579 |
CONT_AWD_70Z04426FCMPL0001_7008_70Z04423DCMPL0001_7008 TASK ORDER ON A SOLE SOURCE BASIS TO L3 TECHNOLOGIES FOR SYMPHONY CRYPTO UPDATES. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2026 | $1,019,581 |
CONT_AWD_N0010425CQA12_9700_-NONE-_-NONE- CCA,BRI S/T PWA | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $954,571 |
CONT_AWD_N0010423FUU03_9700_N0010420GUU01_9700 COMMUNICATION SYSTE | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $381,716 |
CONT_AWD_0003_9700_N6523610D2842_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $277,441 |
CONT_AWD_70Z04423FCMPL0016_7008_70Z04423DCMPL0001_7008 MODIFICATION TO CHANGE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE TASK ORDER. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $214,112 |
CONT_AWD_70Z08024P21558B00_7008_-NONE-_-NONE- ELECTRONIC COMPONENTS ASSEMBLY | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $179,838 |
CONT_AWD_N0010423FUU06_9700_N0010420GUU01_9700 CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $127,017 |
CONT_AWD_N0010423PQC87_9700_-NONE-_-NONE- KITE BULKHEAD | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $121,284 |
CONT_AWD_N0010424FUU00_9700_N0010420GUU01_9700 COMMUNICATION SYSTE | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $105,000 |
CONT_AWD_N0010425PQC57_9700_-NONE-_-NONE- CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $99,765 |
CONT_AWD_0006_9700_N6523610D2842_9700 AD HOC DE-OB MOD | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $96,316 |
CONT_AWD_N4215824PS073_9700_-NONE-_-NONE- REPAIR OF THE ICS CABINET | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2024 | $78,398 |
CONT_AWD_N4215825PS116_9700_-NONE-_-NONE- TROUBLESHOOT AND REPAIR THE INTEGRATED COMMUNICATION SYSTEM (ICS) ON A MTS. | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2025 | $75,419 |
CONT_AWD_SPE7M223P0155_9700_-NONE-_-NONE- 8509467351!CIRCUIT CARD ASSEMB | Department of Defense Defense Logistics Agency | — | CAMDEN, NJ-01 | 2024 | $74,089 |
CONT_AWD_N0010424FUU01_9700_N0010420GUU01_9700 PRINTED WIRING BOAR | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $52,907 |
CONT_AWD_70Z08024P29234B00_7008_-NONE-_-NONE- DIPLEXER | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $35,545 |
CONT_AWD_70Z04424FESD60001_7008_70Z04423DCMPL0001_7008 MOTOROLA APX (MOTOBRIDGE) LICENSE TO SUPPORT SYMPHONY SYSTEM. | Department of Homeland Security U.S. Coast Guard | — | PORTSMOUTH, VA-03 | 2024 | $33,700 |
CONT_AWD_N0010423PCA33_9700_-NONE-_-NONE- KITE TERMINAL CONSO | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2025 | $28,838 |
CONT_AWD_70Z08524P30012B00_7008_-NONE-_-NONE- 5915 01-598-6156 K10051205-1 FILTER, RADIO FREQ INTERFERENC 02 EA | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $28,279 |
CONT_AWD_70Z08024P29235B00_7008_-NONE-_-NONE- ELECTRONIC COMPONEMENTS ASSEMBLY | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $24,000 |
CONT_AWD_N0010419FGS09_9700_N0010414GA100_9700 TERMINAL,TELEPHONE | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $15,715 |
CONT_AWD_N0010424PQC86_9700_-NONE-_-NONE- NRP,CCA KITE CONSOL | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $15,000 |
CONT_AWD_N0010424PQA91_9700_-NONE-_-NONE- CIRCUIT CARD ASSEMB | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $6,000 |
CONT_AWD_N0010424PBA50_9700_-NONE-_-NONE- RESISTOR,LUG ASSY | Department of Defense Department of the Navy | — | CAMDEN, NJ-01 | 2024 | $4,175 |
CONT_AWD_70Z03824PC0000116_7008_-NONE-_-NONE- REPAIR OF S.T.E.R FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | CAMDEN, NJ-01 | 2024 | $0 |
CONT_IDV_W9128Z09D0010_9700 IDIQ CONTRACT TO PURCHASE SECURE TERMINAL EQUIPMENT (STE) UNITS DURING THE NSA BLACKOUT PERIOD. THE STE CONNECTS TO AN IP NETWORK TO PROVIDE VOICE OVER INTERNET PROTOCOL CONNECTI… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W9128Z08D0002_9700 TALON OFFICE KIT | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6523624D1014_9700 MASS MOD | Department of Defense Department of the Navy | — | — | 2024 | $0 |
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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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$58.1M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$38.8M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$25.5M
ENGINEERING SERVICES$15.5M
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING$955K
BARE PRINTED CIRCUIT BOARD MANUFACTURING$785K
OTHER ELECTRONIC COMPONENT MANUFACTURING$208K
SHIP BUILDING AND REPAIRING$154K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$121K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$100K
Source: USAspending.gov · All Recipients · New Jersey