Vendor, Ayer, MA, part of L3harris Technologies, Inc.
L3 Technologies, Inc.
UEI WPP2ABN6UCF5, CAGE 28199
165 awards and $1,471,786 obligated between January 18, 2024 and June 5, 2026, 2% under full and open competition, against 27.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $1,048,022 |
| Department of the Navy | $369,912 |
| Defense Contract Management Agency | $53,853 |
| Defense Logistics Agency | $0 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $2,029,242 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $549,860 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | $64,395 |
| Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesNAICS 334513 | $63,368 |
| Engineering ServicesNAICS 541330 | $9,963 |
| Other Metal Container ManufacturingNAICS 332439 | $0 |
| Hardware ManufacturingNAICS 332510 | $0 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $0 |
| ManufacturingNAICS 333999 | $0 |
| Other Communications Equipment ManufacturingNAICS 334290 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 110 |
| Not Competed Under SAP | 38 |
| Competed Under SAP | 11 |
| Full and Open Competition | 4 |
| Delivery Order | 125 |
| Purchase Order | 35 |
| Definitive Contract | 1 |
| BPA Call | 1 |
Hear when L3 Technologies, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts L3 Technologies, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $1,018,782
- Soonest
- November 13, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.
| Davie Defense Inc.Vienna, VA | $3,500,000,000 |
| Bollinger Shipyards Lockport, L.L.C.Lockport, LA | $2,528,416,358 |
| Austal Usa, LLCMobile, AL | $2,287,797,109 |
| Rauma Marine Constructions OyRauma | $1,122,648,775 |
| Birdon America Inc.Denver, CO | $500,223,344 |
| Offshore Service Vessels, L.L.C.Cut Off, LA | $136,414,823 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CONTACT,ELECTRICAL
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 335931Anywhere in the USSPE7M525Q0538Awarded to L3 Technologies, Inc. for $32,304
Posted Aug 28, 2025 - GEAR,ANTIBACKLASH,S
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333613Anywhere in the USSPE7L525T0180Awarded to L3 Technologies, Inc. for $25,137
Posted Jan 17, 2025
Awards
The 100 largest of 165 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010422PNB48Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335311, PSC 6350 | $549,860 |
| 70Z08524FIBCT0133Delivery Order, September 12, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | MPCMS Grooms on WLB and WLM Cutters, 10 Total. Program Manager Tracking Parts for Option Year Two.NAICS 336611, PSC J998 | $371,366 |
| N0010422FPY0HDelivery Order, January 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6350 | $342,817 |
| N6449825FX075Delivery Order, June 30, 2025, Not Competed | NSWC Philadelphia DivDepartment of the Navy | The Lha 7 Automated Bridge System Components Are Largely Obsolete. This Task Order Is for Supporting a Technical Refresh of the Cpu Card UtiNAICS 336611, PSC R425 | $319,217 |
| N6449823F4197Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $209,695 |
| N6449824F4186Delivery Order, September 13, 2024, Not Competed | NSWC Philadelphia DivDepartment of the Navy | Holding Slin for Clin 0001NAICS 336611, PSC R425 | $198,260 |
| N0010423PXB75Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 333996, PSC 5998 | $157,730 |
| 70Z08526FIBCTN001Delivery Order, May 14, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Contractor Shall Provide 10 MPCMS Computers Part Number 4400P8004-1NAICS 336611, PSC J998 | $147,053 |
| N0010422PXC46Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334412, PSC 5998 | $105,210 |
| N6449823F4055Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 5999 | $99,196 |
| N6449825F4171Delivery Order, April 2, 2025, Not Competed | NSWC Philadelphia DivDepartment of the Navy | Holding Slin for Clin 0001NAICS 336611, PSC R425 | $92,000 |
| 70Z08524FIBCT0095Delivery Order, July 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Software Updates, Verification Testing and Groom Onboard the Uscgc Elm One and a Half Weeks of Software Upgrades and Testing at the L3H Lab,NAICS 336611, PSC J998 | $85,872 |
| N0040624P0464Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | DisplayNAICS 334513, PSC 2090 | $63,368 |
| 70Z08524FIBCT0088Delivery Order, June 13, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Sequoia MPCMS Groom Post MmaNAICS 336611, PSC J998 | $49,496 |
| 70Z08524FIBCT0048Delivery Order, March 7, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Post Mma Onboard CGC HickoryNAICS 336611, PSC J998 | $41,399 |
| 70Z08524FIBCT0106Delivery Order, July 30, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Troubleshooting Onboard the Ucgc James Rankin Response to Troubleshooting Request 2 Days Onboard from 7/29/2024 - 8/16/2024NAICS 336611, PSC J998 | $35,160 |
| 70Z08524FIBCT0129Delivery Order, September 4, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Travel Cost and MPCMS Groom for CGC Aspen in Alaska with 5 Days Onboard.NAICS 336611, PSC J998 | $32,213 |
| 70Z08524FIBCT0049Delivery Order, March 14, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Juniper MPSMS Discrep on Site RepairsNAICS 336611, PSC J998 | $28,884 |
| 70Z08525FIBCT0041Delivery Order, March 7, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Juniper MPCMS Discrep RepairsNAICS 336611, PSC J998 | $28,636 |
| N0010422FPY0GDelivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | $26,799 |
| 70Z08524FIBCT0110Delivery Order, August 6, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Completion of the Groom Onboard the Uscgc Sycamore. 3 Days Onboard from 8/9/2024 - 8/11/2024NAICS 336611, PSC J998 | $23,438 |
| 70Z08525FIBCT0022Delivery Order, January 17, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | WLB-225 CGC Walnut Discrep: 20250001 Shaft Speed Mag Pickup.NAICS 336611, PSC J998 | $22,745 |
| 70Z08525FIBCT0008Delivery Order, November 26, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Hollyhock MPCMS Travel for GroomNAICS 336611, PSC J998 | $22,052 |
| 70Z08525FIBCT0001Delivery Order, October 29, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To Correct MPCMS Discrep Onboard CGC AlderNAICS 336611, PSC J998 | $22,051 |
| 70Z08525FIBCT0066Delivery Order, April 14, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Joshua Appleby MPCMS GroomNAICS 336611, PSC J998 | $20,888 |
| 70Z08524FIBCT0128Delivery Order, September 4, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Travel for CGC Fir Groom in Alaska 5 Days Onboard Groom with Labor. This Is Under the MPCMS Contract.NAICS 336611, PSC J998 | $20,371 |
| 70Z08525FIBCT0074Delivery Order, May 14, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Cypress MPCMS GroomNAICS 336611, PSC J998 | $18,197 |
| 70Z08524FIBCT0061Delivery Order, April 8, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | WLB-225 CGC Spar Discrep 24004 MPCMS Watchdog Serial Link Failure. the Tech Support Is Covered Under the L3harris IDIQ Contract.NAICS 336611, PSC J998 | $17,931 |
| 70Z08524FIBCT0060Delivery Order, April 3, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | WLM-175 CGC James Rankin Discrep 24004 #2 Shaft Z-Con Control, Part of the MPCMS IDIQ ContractNAICS 336611, PSC J998 | $17,762 |
| 70Z08524FIBCT0134Delivery Order, September 17, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Mcpcms CGC Henry Blake, Troubleshoot and Repair Issue with the Fuse Blowing on the Z-Drive Analog Direction Meter.NAICS 336611, PSC J998 | $17,582 |
| 70Z08525FIBCT0032Delivery Order, February 21, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | WLB-225 CGC Alder Discrep: 24034 MPCMSNAICS 336611, PSC J998 | $17,370 |
| 70Z08525FIBCT0051Delivery Order, March 26, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Alder MPCMS RepairsNAICS 336611, PSC J998 | $15,434 |
| 70Z08524FIBCT0141Delivery Order, September 24, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To Cover Travel Cost for CGC Aspen Sea Trials Under MPCMS Contract.NAICS 336611, PSC J998 | $14,345 |
| 70Z08524FIBCT0098Delivery Order, July 15, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | For MPCMS Groom Travel for CGC JuniperNAICS 336611, PSC J998 | $14,247 |
| 70Z08525FIBCT0002Delivery Order, November 4, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Order to Cover Travel to Alaska for MPCMS Groom to CGC KukuiNAICS 336611, PSC J998 | $13,174 |
| 70Z08524FIBCT0117Delivery Order, August 15, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Troubleshooting Onboard the Ucgc Ida Lewis in Response to Troubleshooting and Questions Regarding Their Vme PCBS 2 Days Onboard Between 8/16NAICS 336611, PSC J998 | $12,901 |
| 70Z08525FIBCT0057Delivery Order, April 3, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Abbie Burgess MPCMS GroomNAICS 336611, PSC J998 | $10,297 |
| N6133123P0097Purchase Order, January 26, 2024, Not Competed, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Option 3 Conduct SBC RepairNAICS 541330, PSC R425 | $9,963 |
| N0010422PEF47Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334412, PSC 5998 | $9,023 |
| 70Z08524FIBCT0107Delivery Order, July 31, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Description: Travel Cost for CGC Sycamore Groom in Ri, for 5 Days OnboardNAICS 336611, PSC J998 | $8,911 |
| 70Z08524FIBCT0078Delivery Order, May 6, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Order to Cover 5 Days of Travel for MPCMS Groom Onboard CGC George CobbNAICS 336611, PSC J998 | $8,292 |
| 70Z08525FIBCT0079Delivery Order, June 4, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Hollyhock MPCMS MaintenanceNAICS 336611, PSC J998 | $7,873 |
| 70Z08524FIBCT0076Delivery Order, May 6, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To Cover 5 Days of Travel to Complete Groom Under MPCMS Contract Onboard CGC Frank DrewNAICS 336611, PSC J998 | $7,865 |
| 70Z08524FIBCT0077Delivery Order, May 6, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Order to Cover 5 Days of Travel for MPCMS Groom Onboard Katherine WalkerNAICS 336611, PSC J998 | $7,754 |
| N0010423FPY07Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | $7,653 |
| 70Z08524FIBCT0079Delivery Order, May 6, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Order Is to Cover 5 Days of Travel for MPCMS Groom Onboard CGC Frank DrewNAICS 336611, PSC J998 | $7,451 |
| 70Z08525FIBCT0007Delivery Order, November 26, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To Correct Discrep 24011 Onboard CGC Hickory MPCMSNAICS 336611, PSC J998 | $2,318 |
| 70Z08525FIBCT0006Delivery Order, November 26, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To Correct Discrep 24011 Onboard CGC Hickory Software IssuesNAICS 336611, PSC J998 | $2,274 |
| 70Z08524FIBCT0033Delivery Order, January 18, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | MPCMS 8 Hours of Remote Services CGC Alder Discrep 23027 Bmde GovernorNAICS 336611, PSC J998 | $2,200 |
| 70Z08524FIBCT0127Delivery Order, September 3, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CGC Barbara Mabrity Discrep 24026 MPCMS Eot Missaligned ThrottlesNAICS 336611, PSC J998 | $2,120 |
| 0003Delivery Order, March 6, 2024, Full and Open Competition, 3 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336611, PSC 2090 | $0 |
| 0016Delivery Order, March 6, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336611, PSC J020 | $0 |
| 0019Delivery Order, March 6, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336611, PSC 2090 | $0 |
| 1232Delivery Order, March 6, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335999, PSC 5998 | $0 |
| 1236Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 335999, PSC 6350 | $0 |
| 1298Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 335999, PSC 6350 | $0 |
| 70Z08022P20729B00Purchase Order, April 16, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2122402B4200DI024 Microphone Crystal 5965 01-687-3524 Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod Because the CloNAICS 333999, PSC 5965 | $0 |
| 70Z08023P20443B00Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 5965 01 687 3524 Modification CrystalNAICS 334310, PSC 5965 | $0 |
| 70Z08520F45H37N00Delivery Order, January 22, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CloseoutNAICS 336611, PSC J998 | $0 |
| 70Z08520FP4538700Delivery Order, April 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close Task Order 70Z08520FP4538700. the Total Contract Value Is $3,568.00 and All Funds Have Been ExpNAICS 336611, PSC J998 | $0 |
| 70Z08520FP4544900Delivery Order, April 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close Task Order 70Z08520FP4544900. the Total Contract Value Is $35,800.00 and All Funds Have Been ExNAICS 336611, PSC J998 | $0 |
| 70Z08520FP4583100Delivery Order, April 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close Task Order 70Z08520FP4583100. the Total Contract Value Is $30,167.00 and All Funds Have Been ExNAICS 336611, PSC J998 | $0 |
| 70Z08520FP4589300Delivery Order, April 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close Task Order 70Z08520FP4589300. the Total Contract Value Is $54,921.00 and All Funds Have Been ExNAICS 336611, PSC J998 | $0 |
| 70Z08520FP45H3700Delivery Order, April 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $48,804.80 and to Close the Contract.NAICS 336611, PSC J998 | $0 |
| 70Z08520FP45H8100Delivery Order, April 9, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close Task Order 70Z08520F45H8100. the Total Contract Value Is $62,440.00 and All Funds Have Been ExpNAICS 336611, PSC J998 | $0 |
| 70Z08520FP45L8700Delivery Order, January 31, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | CloseoutNAICS 336611, PSC J998 | $0 |
| 70Z08522P40053B00Purchase Order, June 2, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Mod. to Update Vendor Info in CG System NesssNAICS 334510, PSC 3040 | $0 |
| 70Z08522P40178B00Purchase Order, May 12, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Modification, Vendor Needed to Be Updated in NesssNAICS 334290, PSC 7F20 | $0 |
| 70Z08523FIBCT0050Delivery Order, February 29, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Novation Agreement to Revise Uei to Qv38gmjubjq3, Change Vendor Name to L3harris Maritime Services, INC. and Address to Norfolk, VANAICS 336611, PSC J998 | $0 |
| 70Z08524FIBCTN003Delivery Order, March 13, 2024, Not Competed | C5I Division 3 PortsmouthU.S. Coast Guard | Modification P00001 Is Initiated to Correct the Part Number, Revise the RRD Date and Correct the Address Under Contract Number 70z08524fibctNAICS 336611, PSC J998 | $0 |
| N0001406C0062Definitive Contract, April 2, 2024, Full and Open Competition, 999 offers | DCMA NortheastDefense Contract Management Agency | Research and Development in the Physical, Engineering, and Life SciencesNAICS 541710, PSC AD91 | $0 |
| N0010418F0GP0Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Undefinitized OrderNAICS 335999, PSC 4820 | $0 |
| N0010419FGP09Delivery Order, January 25, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335999, PSC 5998 | $0 |
| N0010419FGP0EDelivery Order, January 25, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 335999, PSC 7025 | $0 |
| N0010419PXB54Purchase Order, January 25, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 333999, PSC 5998 | $0 |
| N0010421PND10Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335312, PSC 6110 | $0 |
| N0010422PBU96Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Abms Display ModuleNAICS 334412, PSC 5998 | $0 |
| N0010422PDC34Purchase Order, January 23, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Ic/Sm Alm SWBD Ty 8NAICS 335312, PSC 6110 | $0 |
| N0010422PNC37Purchase Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336310, PSC 5998 | $0 |
| N0010422PSC25Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 333999, PSC 6320 | $0 |
| N0010423FPY00Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334614, PSC 6680 | $0 |
| N0010423FPY03Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | $0 |
| N0010423FPY06Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334614, PSC 5998 | $0 |
| N0010423FPY08Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6130 | $0 |
| N0010423FPY09Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6130 | $0 |
| N0010423FPY0DDelivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | $0 |
| N0010423PCA64Purchase Order, March 6, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 332510, PSC 7G20 | $0 |
| N0010423PFC04Purchase Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334412, PSC 5998 | $0 |
| N0010423PSB06Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 332510, PSC 5340 | $0 |
| N0010423PUB17Purchase Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 332919, PSC 6605 | $0 |
| N6449817F4050Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC 2090 | $0 |
| N6449817F4075Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 2090 | $0 |
| N6449817F4082Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC 2090 | $0 |
| N6449817F4093Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC 2090 | $0 |
| N6449817F4109Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 2090 | $0 |
| N6449817F4141Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC 2090 | $0 |
| N6449818F0042Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449818F4087Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449818F4191Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449818F4227Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
- Places of performance
- MassachusettsVirginiaNew HampshireHawaiiCaliforniaSouth CarolinaFloridaAlaska
- Product and service codes
- J998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian6350 Miscellaneous Alarm, Signal, and Security Detection SystemsR425 Engineering and Technical Services5999 Miscellaneous Electrical and Electronic Components2090 Miscellaneous Ship and Marine Equipment3020 Gears, Pulleys, Sprockets, and Transmission Chain
- Transactions
- 298 across 165 awards