# L-3 Communications Maripro, Inc.

Canonical: https://abierto.us/vendors/l-3-communications-maripro-inc-rsj3xtcx7ny4

- UEI: RSJ3XTCX7NY4
- CAGE: 6T914
- Parent: L3harris Technologies, Inc.
- Location: Goleta, CA
- Awards in window: 8 (12 transactions), $5,443,824 obligated, January 10, 2024 to February 13, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $5,542,218
- U.S. Special Operations Command: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$98,394

## Industries

- 541330 Engineering Services: $5,542,218
- 811213 Other Services (except Public Administration): $0
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: -$98,394

## Competition

- Not Competed: 6 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- N6660424FA909 (delivery order): $4,356,893, NUWC Div Newport. Services to Perform Geophysical Survey in Southern California Tactical Ranges. https://www.usaspending.gov/award/CONT_AWD_N6660424FA909_9700_N6660419DA900_9700/
- N6660424FA908 (delivery order): $846,068, NUWC Div Newport. Services for the Maintenance of Pacific Missile Range Facility Horizontal Directionally Drilled Pipe. https://www.usaspending.gov/award/CONT_AWD_N6660424FA908_9700_N6660419DA900_9700/
- N6660424FA907 (delivery order): $230,156, NUWC Div Newport. Kwajalein Missile Impact Scoring System (Kmiss) Shore Electronics System (Ses) Relocation Technical Analysis Services.. https://www.usaspending.gov/award/CONT_AWD_N6660424FA907_9700_N6660419DA900_9700/
- N6660424FA906 (delivery order): $109,101, NUWC Div Newport. Services to Perform Troubleshooting at Jswtr.. https://www.usaspending.gov/award/CONT_AWD_N6660424FA906_9700_N6660419DA900_9700/
- H9224023F0365 (delivery order): $0, Naval Special Warfare Command. Extend Delivery Date and Incorporate Consideration.. https://www.usaspending.gov/award/CONT_AWD_H9224023F0365_9700_H9224018D0033_9700/
- N6133123F0019 (delivery order): $0, Naval Surface Warfare Center. Repair - Option 4. https://www.usaspending.gov/award/CONT_AWD_N6133123F0019_9700_N6133118D0010_9700/
- N6660423FA905 (delivery order): $0, NUWC Div Newport. Services to Perform Troubleshooting for the Soar Range in San Clemente Island.. https://www.usaspending.gov/award/CONT_AWD_N6660423FA905_9700_N6660419DA900_9700/
- N6660412C2838 (definitive contract): -$98,394, DCMA Southern California. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6660412C2838_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l-3-communications-maripro-inc-rsj3xtcx7ny4.