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 1.0 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 65 largest of 165 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6449819F0016Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449819F4084Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449819F4230Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 6145 | $0 |
| N6449820F4126Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449820F4141Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449820F4190Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449821F4264Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449821F4270Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449821F4277Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Research and Development ContractsNAICS 336611, PSC R425 | $0 |
| N6449822F4073Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 5999 | $0 |
| N6449822F4104Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449822F4123Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 5999 | $0 |
| N6449822F4150Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449822F4166Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449822F4348Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 336611, PSC 5999 | $0 |
| N6449823F4032Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336611, PSC R425 | $0 |
| N6449823F4089Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449823F4215Delivery Order, January 25, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 336611, PSC R425 | $0 |
| N6449823F4316Delivery Order, August 1, 2025, Not Competed | NSWC Philadelphia DivDepartment of the Navy | Engineering and Technical ServicesNAICS 336611, PSC R425 | $0 |
| SPE4A625PB301Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511110096!washer,flatNAICS 332439, PSC 5310 | $0 |
| SPE7L525P0570Purchase Order, January 17, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511123313!gear, Antibacklash, SNAICS 333613, PSC 3020 | $0 |
| SPE7M525P5775Purchase Order, August 28, 2025, Competed Under SAP, 1 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511607006!contact,electricalNAICS 335931, PSC 5999 | $0 |
| SPMYM422P0313Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Synchro,control TraNAICS 335312, PSC 5990 | $0 |
| 70Z08522DIBCT0002September 27, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Option Year Two 30 September 2024 Through 29 September 2025NAICS 336611, PSC J998 | $0 |
| N0010414GA004May 23, 2024 | DCMA NortheastDefense Contract Management Agency | Various Ship Machinery EquipmentNAICS 335999, PSC 5998 | $0 |
| N6449822D4005May 30, 2025, Not Competed, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Engineering and Technical ServicesNAICS 336611, PSC R425 | $0 |
| N0010423FPY0ADelivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | -$1,242 |
| N0010422FPY0JDelivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | -$3,500 |
| N0010423FPY0CDelivery Order, March 6, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | -$3,522 |
| 0026Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$3,614 |
| N0010423PCA15Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 332919, PSC 5998 | -$3,717 |
| 70Z08520PP4531900Purchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $3,878.65 and to Close the Contract. Total Contract Value INAICS 811310, PSC 2995 | -$3,879 |
| 0108Delivery Order, March 21, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$4,283 |
| N3220517F0469Delivery Order, March 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4/ C. Edick / De-Obligate Excess Funds for Unused Option Year Three LaborNAICS 335313, PSC J020 | -$5,343 |
| 0018Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$5,580 |
| N3220518F2298Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$5,752 |
| N0010423FPY05Delivery Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | -$7,356 |
| N3220518F2388Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$7,578 |
| 0047Delivery Order, March 20, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$7,642 |
| N0010424FPY01Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5998 | -$10,000 |
| HSCG4017FP8SF71BPA Call, March 4, 2024, Not Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | Close OutNAICS 811310, PSC J059 | -$12,500 |
| 0115Delivery Order, March 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4/ C. Edick / De-Obligation of Excess FundsNAICS 335313, PSC J020 | -$12,951 |
| 0021Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$13,200 |
| 0078Delivery Order, March 21, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$13,410 |
| 0031Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$14,261 |
| 0002Delivery Order, March 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / Ericsson DE-OB Excess FundsNAICS 335313, PSC J020 | -$17,639 |
| N0010422FPY0DDelivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6130 | -$21,872 |
| N0010423PNA51Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 332919, PSC 7G20 | -$23,000 |
| N3220517F0433Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$23,634 |
| N0010422FPY09Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6680 | -$25,500 |
| N0010422PUC31Purchase Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334511, PSC 6605 | -$26,914 |
| N0010423FPY02Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6685 | -$33,796 |
| 0016Delivery Order, March 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C Edick - De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$39,365 |
| 70Z0G320PPC809200Purchase Order, May 7, 2025, Not Competed Under SAP, 1 offers | C5I Division 2 KearneysvilleU.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Task Order.NAICS 541519, PSC AC34 | -$46,473 |
| 0004Delivery Order, March 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / DE-OB Excess Funds.NAICS 335313, PSC J020 | -$48,654 |
| 70Z08519F45M56N00Delivery Order, March 19, 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 $67,048.31 and to Close the Contract. the Total Contract VaNAICS 336611, PSC J998 | -$67,048 |
| N0010423PNA70Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 335999, PSC 7E20 | -$81,149 |
| N3220519F7244Delivery Order, March 23, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N104B2 / PM4 / C. Edick / De-Obligate Excess Funds.NAICS 335313, PSC J020 | -$89,989 |
| N0010422FPY04Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 6625 | -$93,261 |
| N0010423PQA47Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 333996, PSC 5830 | -$93,334 |
| N0010423PFA83Purchase Order, January 22, 2024, Not Competed, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 333611, PSC 7G20 | -$126,659 |
| N0010423PXB51Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334412, PSC 5998 | -$180,748 |
| N0010422PXC71Purchase Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 336412, PSC 5998 | -$209,979 |
| N0010423FPY04Delivery Order, January 22, 2024, Not Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334614, PSC 5340 | -$232,353 |
| N0010423PUA88Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | DCMA NortheastDefense Contract Management Agency | Maintenance ContractsNAICS 334511, PSC 6605 | -$276,228 |
- 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