# L3 Technologies, Inc. Canonical: https://abierto.us/vendors/l3-technologies-inc-wpp2abn6ucf5 - UEI: WPP2ABN6UCF5 - CAGE: 28199 - Parent: L3harris Technologies, Inc. - Location: Ayer, MA - Awards in window: 165 (298 transactions), $1,471,786 obligated, January 18, 2024 to June 5, 2026 ## Awarding agencies - U.S. Coast Guard: 55 awards, $1,048,022 - Department of the Navy: 23 awards, $369,912 - Defense Contract Management Agency: 83 awards, $53,853 - Defense Logistics Agency: 4 awards, $0 ## Industries - 336611 Ship Building and Repairing: $2,029,242 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $549,860 - 333996 Fluid Power Pump and Motor Manufacturing: $64,395 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $63,368 - 541330 Engineering Services: $9,963 - 332439 Other Metal Container Manufacturing: $0 - 332510 Hardware Manufacturing: $0 - 333613 Mechanical Power Transmission Equipment Manufacturing: $0 - 333999 Manufacturing: $0 - 334290 Other Communications Equipment Manufacturing: $0 - 334310 Audio and Video Equipment Manufacturing: $0 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $0 - 335312 Motor and Generator Manufacturing: $0 - 335931 Current-Carrying Wiring Device Manufacturing: $0 - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing: $0 ## Competition - Not Competed: 110 awards - Not Competed Under SAP: 38 awards - Competed Under SAP: 11 awards - Full and Open Competition: 4 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - CONTACT,ELECTRICAL (SPE7M525Q0538), $32,304. https://abierto.us/opportunities/spe7m525q0538 - GEAR,ANTIBACKLASH,S (SPE7L525T0180), $25,137. https://abierto.us/opportunities/spe7l525t0180 ## Largest awards - N0010422PNB48 (purchase order): $549,860, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010422PNB48_9700_-NONE-_-NONE-/ - 70Z08524FIBCT0133 (delivery order): $371,366, SFLC Procurement Branch 2. MPCMS Grooms on WLB and WLM Cutters, 10 Total. Program Manager Tracking Parts for Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0133_7008_70Z08522DIBCT0002_7008/ - N0010422FPY0H (delivery order): $342,817, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422FPY0H_9700_N0010420GPY01_9700/ - N6449825FX075 (delivery order): $319,217, NSWC Philadelphia Div. The Lha 7 Automated Bridge System Components Are Largely Obsolete. This Task Order Is for Supporting a Technical Refresh of the Cpu Card Utilized in the Helm, Lee Helm, and Steering Controller Computers.. https://www.usaspending.gov/award/CONT_AWD_N6449825FX075_9700_N6449822D4005_9700/ - N6449823F4197 (delivery order): $209,695, DCMA Northeast. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N6449823F4197_9700_N6449822D4005_9700/ - N6449824F4186 (delivery order): $198,260, NSWC Philadelphia Div. Holding Slin for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6449824F4186_9700_N6449822D4005_9700/ - N0010423PXB75 (purchase order): $157,730, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423PXB75_9700_-NONE-_-NONE-/ - 70Z08526FIBCTN001 (delivery order): $147,053, SFLC Procurement Branch 2. Contractor Shall Provide 10 MPCMS Computers Part Number 4400P8004-1. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCTN001_7008_70Z08522DIBCT0002_7008/ - N0010422PXC46 (purchase order): $105,210, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422PXC46_9700_-NONE-_-NONE-/ - N6449823F4055 (delivery order): $99,196, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6449823F4055_9700_N6449821G4002_9700/ - N6449825F4171 (delivery order): $92,000, NSWC Philadelphia Div. Holding Slin for Clin 0001. https://www.usaspending.gov/award/CONT_AWD_N6449825F4171_9700_N6449822D4005_9700/ - 70Z08524FIBCT0095 (delivery order): $85,872, SFLC Procurement Branch 2. Software Updates, Verification Testing and Groom Onboard the Uscgc Elm One and a Half Weeks of Software Upgrades and Testing at the L3H Lab, Followed by 5 Days Onboard for Software Integration, Verification Testing and Groom from 7/8/2024 - 7/12/2024. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0095_7008_70Z08522DIBCT0002_7008/ - N0040624P0464 (purchase order): $63,368, NAVSUP FLT Log CTR Puget Sound. Display. https://www.usaspending.gov/award/CONT_AWD_N0040624P0464_9700_-NONE-_-NONE-/ - 70Z08524FIBCT0088 (delivery order): $49,496, SFLC Procurement Branch 2. CGC Sequoia MPCMS Groom Post Mma. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0088_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0048 (delivery order): $41,399, SFLC Procurement Branch 2. Post Mma Onboard CGC Hickory. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0048_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0106 (delivery order): $35,160, SFLC Procurement Branch 2. Troubleshooting Onboard the Ucgc James Rankin Response to Troubleshooting Request 2 Days Onboard from 7/29/2024 - 8/16/2024. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0106_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0129 (delivery order): $32,213, SFLC Procurement Branch 2. Travel Cost and MPCMS Groom for CGC Aspen in Alaska with 5 Days Onboard.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0129_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0049 (delivery order): $28,884, SFLC Procurement Branch 2. CGC Juniper MPSMS Discrep on Site Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0049_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0041 (delivery order): $28,636, SFLC Procurement Branch 2. CGC Juniper MPCMS Discrep Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0041_7008_70Z08522DIBCT0002_7008/ - N0010422FPY0G (delivery order): $26,799, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010422FPY0G_9700_N0010420GPY01_9700/ - 70Z08524FIBCT0110 (delivery order): $23,438, SFLC Procurement Branch 2. Completion of the Groom Onboard the Uscgc Sycamore. 3 Days Onboard from 8/9/2024 - 8/11/2024. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0110_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0022 (delivery order): $22,745, SFLC Procurement Branch 2. WLB-225 CGC Walnut Discrep: 20250001 Shaft Speed Mag Pickup.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0022_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0008 (delivery order): $22,052, SFLC Procurement Branch 2. CGC Hollyhock MPCMS Travel for Groom. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0008_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0001 (delivery order): $22,051, SFLC Procurement Branch 2. To Correct MPCMS Discrep Onboard CGC Alder. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0001_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0066 (delivery order): $20,888, SFLC Procurement Branch 2. CGC Joshua Appleby MPCMS Groom. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0066_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0128 (delivery order): $20,371, SFLC Procurement Branch 2. Travel for CGC Fir Groom in Alaska 5 Days Onboard Groom with Labor. This Is Under the MPCMS Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0128_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0074 (delivery order): $18,197, SFLC Procurement Branch 2. CGC Cypress MPCMS Groom. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0074_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0061 (delivery order): $17,931, SFLC Procurement Branch 2. WLB-225 CGC Spar Discrep 24004 MPCMS Watchdog Serial Link Failure. the Tech Support Is Covered Under the L3harris IDIQ Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0061_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0060 (delivery order): $17,762, SFLC Procurement Branch 2. WLM-175 CGC James Rankin Discrep 24004 #2 Shaft Z-Con Control, Part of the MPCMS IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0060_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0134 (delivery order): $17,582, SFLC Procurement Branch 2. Mcpcms CGC Henry Blake, Troubleshoot and Repair Issue with the Fuse Blowing on the Z-Drive Analog Direction Meter.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0134_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0032 (delivery order): $17,370, SFLC Procurement Branch 2. WLB-225 CGC Alder Discrep: 24034 MPCMS. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0032_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0051 (delivery order): $15,434, SFLC Procurement Branch 2. CGC Alder MPCMS Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0051_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0141 (delivery order): $14,345, SFLC Procurement Branch 2. To Cover Travel Cost for CGC Aspen Sea Trials Under MPCMS Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0141_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0098 (delivery order): $14,247, SFLC Procurement Branch 2. For MPCMS Groom Travel for CGC Juniper. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0098_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0002 (delivery order): $13,174, SFLC Procurement Branch 2. Order to Cover Travel to Alaska for MPCMS Groom to CGC Kukui. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0002_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0117 (delivery order): $12,901, SFLC Procurement Branch 2. Troubleshooting Onboard the Ucgc Ida Lewis in Response to Troubleshooting and Questions Regarding Their Vme PCBS 2 Days Onboard Between 8/16/2024 - 8/30/2024travel Time/Cost Is on CGC Sycamore Order. Ships Are Both in Newport, Ri.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0117_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0057 (delivery order): $10,297, SFLC Procurement Branch 2. CGC Abbie Burgess MPCMS Groom. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0057_7008_70Z08522DIBCT0002_7008/ - N6133123P0097 (purchase order): $9,963, Naval Surface Warfare Center. Option 3 Conduct SBC Repair. https://www.usaspending.gov/award/CONT_AWD_N6133123P0097_9700_-NONE-_-NONE-/ - N0010422PEF47 (purchase order): $9,023, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N0010422PEF47_9700_-NONE-_-NONE-/ - 70Z08524FIBCT0107 (delivery order): $8,911, SFLC Procurement Branch 2. Description: Travel Cost for CGC Sycamore Groom in Ri, for 5 Days Onboard. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0107_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0078 (delivery order): $8,292, SFLC Procurement Branch 2. Order to Cover 5 Days of Travel for MPCMS Groom Onboard CGC George Cobb. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0078_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0079 (delivery order): $7,873, SFLC Procurement Branch 2. CGC Hollyhock MPCMS Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0079_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0076 (delivery order): $7,865, SFLC Procurement Branch 2. To Cover 5 Days of Travel to Complete Groom Under MPCMS Contract Onboard CGC Frank Drew. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0076_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0077 (delivery order): $7,754, SFLC Procurement Branch 2. Order to Cover 5 Days of Travel for MPCMS Groom Onboard Katherine Walker. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0077_7008_70Z08522DIBCT0002_7008/ - N0010423FPY07 (delivery order): $7,653, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N0010423FPY07_9700_N0010420GPY01_9700/ - 70Z08524FIBCT0079 (delivery order): $7,451, SFLC Procurement Branch 2. Order Is to Cover 5 Days of Travel for MPCMS Groom Onboard CGC Frank Drew. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0079_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0007 (delivery order): $2,318, SFLC Procurement Branch 2. To Correct Discrep 24011 Onboard CGC Hickory MPCMS. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0007_7008_70Z08522DIBCT0002_7008/ - 70Z08525FIBCT0006 (delivery order): $2,274, SFLC Procurement Branch 2. To Correct Discrep 24011 Onboard CGC Hickory Software Issues. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0006_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0033 (delivery order): $2,200, SFLC Procurement Branch 2. MPCMS 8 Hours of Remote Services CGC Alder Discrep 23027 Bmde Governor. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0033_7008_70Z08522DIBCT0002_7008/ - 70Z08524FIBCT0127 (delivery order): $2,120, SFLC Procurement Branch 2. CGC Barbara Mabrity Discrep 24026 MPCMS Eot Missaligned Throttles. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0127_7008_70Z08522DIBCT0002_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l3-technologies-inc-wpp2abn6ucf5.