# L3 Technologies, Inc.

Canonical: https://abierto.us/vendors/l3-technologies-inc-y8f3n3yjdf17

- UEI: Y8F3N3YJDF17
- CAGE: 1UB81
- Parent: L3harris Technologies, Inc.
- Location: Rochester, NY
- Awards in window: 20 (32 transactions), $579,134 obligated, January 9, 2024 to May 22, 2026

## Awarding agencies

- U.S. Special Operations Command: 2 awards, $667,973
- Department of the Air Force: 1 awards, $405,475
- Department of the Navy: 2 awards, $49,914
- Department of the Army: 1 awards, -$93,367
- Defense Contract Management Agency: 11 awards, -$180,434
- Federal Emergency Management Agency: 3 awards, -$270,426

## Industries

- 517410 Satellite Telecommunications: $405,475
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $267,027
- 517919 Information: $0
- 811213 Other Services (except Public Administration): -$93,367

## Competition

- Not Competed: 12 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- H9240124F0038 (delivery order): $667,973, HQ Ussocom. Slep for Terminals. https://www.usaspending.gov/award/CONT_AWD_H9240124F0038_9700_H9240120D0002_9700/
- FA873022C0057 (definitive contract): $405,475, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Czech Republic (Cze) Ministry of Defense (Mod), Fse Travel. https://www.usaspending.gov/award/CONT_AWD_FA873022C0057_9700_-NONE-_-NONE-/
- N6523624F0132 (delivery order): $128,634, NIWC Atlantic. Rma Repair of Antennas. https://www.usaspending.gov/award/CONT_AWD_N6523624F0132_9700_N6523623D1003_9700/
- H9240122F0090 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_H9240122F0090_9700_H9240120D0002_9700/
- H9240123F0047 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_H9240123F0047_9700_H9240120D0002_9700/
- H9240124F0017 (delivery order): $0, HQ Ussocom. Modification to Correct Unit of Measure.. https://www.usaspending.gov/award/CONT_AWD_H9240124F0017_9700_H9240120D0002_9700/
- M6785424F2000 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_M6785424F2000_9700_M6785421D2025_9700/
- M6785424F2001 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_M6785424F2001_9700_M6785421D2025_9700/
- N6523619F0970 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523619F0970_9700_N6523617D1001_9700/
- 70FA3019F00000698 (delivery order): -$2, FEMA. Final De-Obligation and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FA3019F00000698_7022_GS35F0718M_4730/
- N6523622F0662 (delivery order): -$1,970, DCMA Northeast. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_N6523622F0662_9700_N6523617D1001_9700/
- N6523623F0199 (delivery order): -$4,888, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523623F0199_9700_N6523623D1003_9700/
- N6523621F0642 (delivery order): -$8,018, DCMA Northeast. Maintenance Contracts. https://www.usaspending.gov/award/CONT_AWD_N6523621F0642_9700_N6523617D1001_9700/
- N6523622F0427 (delivery order): -$16,151, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523622F0427_9700_N6523617D1001_9700/
- N6523620F0371 (delivery order): -$38,431, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523620F0371_9700_N6523617D1001_9700/
- 70FA3019F00000710 (delivery order): -$38,584, FEMA. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FA3019F00000710_7022_GS35F0718M_4730/
- N6133114F7501 (delivery order): -$78,720, Naval Surface Warfare Center. Hawkeye III Lite, X-Band Kit 40W. https://www.usaspending.gov/award/CONT_AWD_N6133114F7501_9700_GS35F0718M_4730/
- W56JSR21F0040 (delivery order): -$93,367, W6QK ACC-APG. Realign and Deobs. https://www.usaspending.gov/award/CONT_AWD_W56JSR21F0040_9700_W56JSR17D0006_9700/
- N6523623F0539 (delivery order): -$110,976, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523623F0539_9700_N6523623D1003_9700/
- 70FA5021P00000095 (purchase order): -$231,840, National Continuity Section. To De-Obligate and Closeout the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_70FA5021P00000095_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l3-technologies-inc-y8f3n3yjdf17.