# L3 Technologies, Inc. Canonical: https://abierto.us/vendors/l3-technologies-inc-lg6wvxveejn3 - UEI: LG6WVXVEEJN3 - CAGE: 0B107 - Parent: L3harris Technologies, Inc. - Location: Londonderry, NH - Awards in window: 375 (599 transactions), $428,711,955 obligated, January 4, 2024 to August 24, 2026 ## Awarding agencies - Department of the Army: 39 awards, $375,257,515 - Department of the Navy: 29 awards, $18,593,862 - Defense Logistics Agency: 243 awards, $13,453,329 - Federal Bureau of Investigation: 4 awards, $9,995,613 - U.S. Customs and Border Protection: 1 awards, $7,500,000 - Defense Contract Management Agency: 56 awards, $3,908,582 - Department of State: 1 awards, $3,072 - Department of Energy: 1 awards, $0 - Drug Enforcement Administration: 1 awards, -$19 ## Industries - 333310 Commercial and Service Industry Machinery Manufacturing: $285,334,923 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $70,935,950 - 333314 Manufacturing: $61,427,222 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $7,613,789 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $1,022,504 - 334419 Other Electronic Component Manufacturing: $1,003,298 - 335931 Current-Carrying Wiring Device Manufacturing: $542,898 - 811210 Electronic and Precision Equipment Repair and Maintenance: $245,613 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $199,181 - 334413 Semiconductor and Related Device Manufacturing: $151,588 - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $125,409 - 332510 Hardware Manufacturing: $69,937 - 326220 Rubber and Plastics Hoses and Belting Manufacturing: $16,116 - 339991 Gasket, Packing, and Sealing Device Manufacturing: $8,767 - 334412 Bare Printed Circuit Board Manufacturing: $5,985 ## Competition - Competed Under SAP: 112 awards - Not Competed: 97 awards - Not Competed Under SAP: 94 awards - Full and Open Competition: 66 awards - Not Available for Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - HOUSING,ELECTRONIC (SPE7M025T019H), $47,918. https://abierto.us/opportunities/spe7m025t019h - WINDOW,OPTICAL INST (SPE7L725T1151), $105,363. https://abierto.us/opportunities/spe7l725t1151 - CAP,LENS (SPE4A726RX102), $350,000. https://abierto.us/opportunities/spe4a726rx102 - CELL ASSEMBLY,OPTIC (SPE4A125T5746), $104,674. https://abierto.us/opportunities/spe4a125t5746 - FILLER CAP,BATTERY (SPE7L725T1166), $40,776. https://abierto.us/opportunities/spe7l725t1166 - RING,RETAINING,OPTI (SPE4A724T324L), $130,978. https://abierto.us/opportunities/spe4a724t324l - CBP NVG sole source- 20153369 (20153369), $7,500,000. https://abierto.us/opportunities/20153369 - FILTER,LIGHT,OPTICA (SPE7L725T0855), $37,842. https://abierto.us/opportunities/spe7l725t0855 - CABLE ASSEMBLY,POWER,ELECTRICAL (SPE4A625T14FU), $108,496. https://abierto.us/opportunities/spe4a625t14fu - SOLE SOURCE - PATTERN GENERATOR KIT (N0016425Q0718). https://abierto.us/opportunities/n0016425q0718 - CAP,AIM,OPAQUE (SPE7M124Q1359), $168,096. https://abierto.us/opportunities/spe7m124q1359 - BATTERY POWER SUPPLY (SPE7L725T0622), $82,853. https://abierto.us/opportunities/spe7l725t0622 ## Largest awards - W91CRB25F0072 (delivery order): $262,939,031, W6QK ACC-APG. Enhanced Night Vision Goggle - Binocular Production Systems Delivery Order 02. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0072_9700_W91CRB24D0002_9700/ - W912CH26F0012 (delivery order): $20,496,000, W6QK Acc- Dta. Delivery Order of Illuminator Infrared, NSN 5855-01-577-7174. https://www.usaspending.gov/award/CONT_AWD_W912CH26F0012_9700_W56HZV24D0022_9700/ - W911QY25F0066 (delivery order): $13,080,881, W6QK ACC-APG Natick. Procurement of Optical / Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_W911QY25F0066_9700_W911QY22D0012_9700/ - W91CRB24F0358 (delivery order): $12,259,000, W6QK ACC-APG. Contract Year Seven. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0358_9700_W91CRB18D0007_9700/ - W911QY24F0065 (delivery order): $11,464,464, W6QK ACC-APG Natick. Equipment. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0065_9700_W911QY22D0012_9700/ - W912CH25F0063 (delivery order): $11,317,631, W6QK Acc- Dta. 8,021 Each Infrared Illuminator. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0063_9700_W56HZV24D0022_9700/ - W912CH24F0097 (delivery order): $9,807,861, W6QK Acc- Dta. An/Peq-15 Infrared Illuminator, NSN 5855-01-577-7174. First Ordering Year Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0097_9700_W56HZV24D0022_9700/ - 15F06726P0000745 (purchase order): $9,750,000, FBI-JEH. Night Vision Goggles (Nvgs). https://www.usaspending.gov/award/CONT_AWD_15F06726P0000745_1549_-NONE-_-NONE-/ - W91CRB25FA041 (delivery order): $7,836,000, W6QK ACC-APG. Small Tactical Optical Rifle Mounted Micro-Laser Range Finder (Storm Ii) Production Hardware Systems Including Components (Cables, Carrying Case, Manuals, Cleaning Materials, Remote, Batteries, and Battery Charger).. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA041_9700_W91CRB18D0007_9700/ - 70B06C25C00000187 (definitive contract): $7,500,000, Mission Support Contracting Division. F-Pano X 100. https://www.usaspending.gov/award/CONT_AWD_70B06C25C00000187_7014_-NONE-_-NONE-/ - W912CH24F0098 (delivery order): $4,484,158, W6QK Acc- Dta. An/Peq-15 Infrared Illuminator, NSN 5855-01-577-7174. First Ordering Year Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0098_9700_W56HZV24D0022_9700/ - N0016426FL018 (delivery order): $4,339,770, NSWC Crane. Procurement of Pvs-31a Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N0016426FL018_9700_N0016421DJQ85_9700/ - W91CRB19F0938 (delivery order): $4,026,849, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_W91CRB19F0938_9700_W91CRB18D0003_9700/ - W91CRB26C5024 (definitive contract): $3,762,242, W6QK ACC-APG. This Requirement Is to Deliver Binocular Night Vision Devices and Spares for the Country of Uzbekistan, Under Foreign Military Sales (Fms) Case U2-B-Uby.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5024_9700_-NONE-_-NONE-/ - W91CRB25FA009 (delivery order): $3,178,480, W6QK ACC-APG. Improved Night/Day Observation Device (Inod) Communication Cables. https://www.usaspending.gov/award/CONT_AWD_W91CRB25FA009_9700_W91CRB18D0007_9700/ - N0016424FJ098 (delivery order): $3,022,751, NSWC Crane. I2 Tube Assembly, 2304 Min Fom, Wp, Ag,. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ098_9700_N0016421DJQ85_9700/ - W91CRB26FA113 (delivery order): $2,733,820, W6QK ACC-APG. Delivery Order 0001. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA113_9700_W91CRB26DA007_9700/ - W56HZV24F0175 (delivery order): $2,623,049, W4GG HQ US Army TACOM. Five Year Requirements LTC for the Procurement of An/Peq-15 Infrared Illuminator, NSN 5855-01-577-7174.. https://www.usaspending.gov/award/CONT_AWD_W56HZV24F0175_9700_W56HZV24D0022_9700/ - N0016425FJ026 (delivery order): $2,617,564, NSWC Crane. I2 Tube Assembly, 2304 Min Fom, Wp, Ag,. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ026_9700_N0016421DJQ85_9700/ - W91CRB26FA046 (delivery order): $2,484,621, W6QK ACC-APG. Improved Night/Day Observation Device (Inod) Communication Cables. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA046_9700_W91CRB18D0007_9700/ - N0016425FJ610 (delivery order): $2,290,031, NSWC Crane. Do to Purchase Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ610_9700_N0016421DJQ85_9700/ - W911QY24F0229 (delivery order): $2,156,942, W6QK ACC-APG Natick. Supply. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0229_9700_W911QY22D0012_9700/ - N0016424FJ133 (delivery order): $1,737,621, NSWC Crane. I2 Tube Assembly, 2304 Min Fom, Wp, Ag,. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ133_9700_N0016421DJQ85_9700/ - W91CRB23C5037 (definitive contract): $1,386,956, W6QK ACC-APG. To Fulfill the FMS Case Is-B-Vbb. This Modification Adds on Other Equipment for Binocular Night Vision Devices Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23C5037_9700_-NONE-_-NONE-/ - SPE4A725C0021 (definitive contract): $1,309,057, DLA Aviation. 8510998261!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A725C0021_9700_-NONE-_-NONE-/ - M6700424F5048 (delivery order): $1,061,165, Commander. Advanced Target Pointer Illuminator -. https://www.usaspending.gov/award/CONT_AWD_M6700424F5048_9700_M6700420D0005_9700/ - W91CRB24C5045 (definitive contract): $951,500, W6QK ACC-APG. The Purpose of This Action Is to Purchase Three-Hundred Forty-Six (346) AVS-9 Night Vision Image Intensifier Tubes to Support Foreign Military Sales (Fms) Case Is-B-Vch.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C5045_9700_-NONE-_-NONE-/ - SPE7L725P1482 (purchase order): $780,573, DLA Land and Maritime. 8511189553!battery Power Suppl. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1482_9700_-NONE-_-NONE-/ - SPE4A725P3748 (purchase order): $769,595, DLA Aviation. 8511097776!lens,optical Instru. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P3748_9700_-NONE-_-NONE-/ - W91CRB24C5026 (definitive contract): $768,097, W6QK ACC-APG. To Procure Wilcox Helmet Mounts, Binocular Night Vision System (Bnvs) Power Cables, and Battery Pack Assembly Kits to the Government of Israel Under Foreign Military Sales (Fms) Case Is-B-Vby.. https://www.usaspending.gov/award/CONT_AWD_W91CRB24C5026_9700_-NONE-_-NONE-/ - W91CRB24F0377 (delivery order): $760,904, W6QK ACC-APG. Mounted Production Buy. https://www.usaspending.gov/award/CONT_AWD_W91CRB24F0377_9700_W91CRB18D0007_9700/ - SPE4A724P7213 (purchase order): $729,750, DLA Aviation. 8510433453!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P7213_9700_-NONE-_-NONE-/ - SPE4A724P7198 (purchase order): $725,163, DLA Aviation. 8510433113!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A724P7198_9700_-NONE-_-NONE-/ - N0016425FJ013 (delivery order): $722,700, NSWC Crane. Precision Aiming Laser (Pal). https://www.usaspending.gov/award/CONT_AWD_N0016425FJ013_9700_N0016420DJQ56_9700/ - SPE7L725P1678 (purchase order): $701,007, DLA Land and Maritime. 8511226167!battery Power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1678_9700_-NONE-_-NONE-/ - SPE4A624PE601 (purchase order): $697,600, DLA Aviation. 8510427142!laser,solid State. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PE601_9700_-NONE-_-NONE-/ - SPE4A624PE789 (purchase order): $697,600, DLA Aviation. 8510432641!laser,solid State. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PE789_9700_-NONE-_-NONE-/ - SPE4A725P0381 (purchase order): $674,488, DLA Aviation. 8510930189!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P0381_9700_-NONE-_-NONE-/ - N0016424FJ114 (delivery order): $525,547, NSWC Crane. Spares. https://www.usaspending.gov/award/CONT_AWD_N0016424FJ114_9700_N0016422DJQ01_9700/ - N0016425FJ567 (delivery order): $477,153, NSWC Crane. Delivery Order for FY25 Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ567_9700_N0016422DJQ01_9700/ - SPE4A724PC826 (purchase order): $432,556, DLA Aviation. 8510674198!image Intensifier T. https://www.usaspending.gov/award/CONT_AWD_SPE4A724PC826_9700_-NONE-_-NONE-/ - SPE4A624PK072 (purchase order): $404,223, DLA Aviation. 8510532712!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PK072_9700_-NONE-_-NONE-/ - N0016425FJ590 (delivery order): $403,685, NSWC Crane. JQ85 New Spare Part Buy. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ590_9700_N0016421DJQ85_9700/ - SPE4A725P2050 (purchase order): $396,928, DLA Aviation. 8511018472!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P2050_9700_-NONE-_-NONE-/ - N0016425FJ557 (delivery order): $380,041, NSWC Crane. JQ85 New Spares Do. https://www.usaspending.gov/award/CONT_AWD_N0016425FJ557_9700_N0016421DJQ85_9700/ - SPE4A725P0649 (purchase order): $371,578, DLA Aviation. 8510946571!image Intensifier T. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P0649_9700_-NONE-_-NONE-/ - SPE4A625P8887 (purchase order): $360,802, DLA Aviation. 8511067159!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P8887_9700_-NONE-_-NONE-/ - SPE4A724F5796 (delivery order): $277,875, DLA Aviation. 8510500911!mount,viewer. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F5796_9700_SPE4A620D0003_9700/ - SPE4A724F6647 (delivery order): $277,875, DLA Aviation. 8510534346!mount,viewer. https://www.usaspending.gov/award/CONT_AWD_SPE4A724F6647_9700_SPE4A620D0003_9700/ - SPE4A625P8888 (purchase order): $254,201, DLA Aviation. 8511067240!housing Section,nig. https://www.usaspending.gov/award/CONT_AWD_SPE4A625P8888_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l3-technologies-inc-lg6wvxveejn3.