# L3harris Forcex, Inc. Canonical: https://abierto.us/vendors/l3harris-forcex-inc-k7ntnumrdfq9 - UEI: K7NTNUMRDFQ9 - CAGE: 3XJB9 - Parent: L3harris Technologies, Inc. - Location: Nashville, TN - Awards in window: 31 (104 transactions), $191,762,453 obligated, January 10, 2024 to June 5, 2026 ## Awarding agencies - Defense Logistics Agency: 15 awards, $130,175,298 - Department of the Air Force: 15 awards, $60,587,154 - U.S. Special Operations Command: 1 awards, $1,000,000 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $130,175,298 - 541511 Custom Computer Programming Services: $36,371,658 - 541330 Engineering Services: $24,215,496 - 541519 Other Computer Related Services: $1,000,000 ## Competition - Not Competed: 28 awards - Full and Open Competition: 1 awards ## Solicitations won - Brimstone Software Suite Sustainment and Modifications (FA850923C0001). https://abierto.us/opportunities/fa850923c0001 - Part Numbers Sole Source to L3 Harris (SPRRA225R0027). https://abierto.us/opportunities/sprra225r0027 - 6 YR IDR, Sole Source to L3 Harris ForceX, Inc (SPRRA224R0043), $100,000,000. https://abierto.us/opportunities/sprra224r0043 ## Largest awards - SPRRA226F0093 (delivery order): $52,246,890, DLA Aviation at Huntsville, Al. Uca Delivery Order for Vampire Stalkers in Support of Mission Epic Fury.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0093_9700_SPRRA225D0007_9700/ - SPRRA225F0082 (delivery order): $37,356,043, DLA Aviation at Huntsville, Al. Delivery Order for Vampire System. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0082_9700_SPRRA225D0007_9700/ - FA850923C0001 (definitive contract): $24,215,496, FA8509 AFLCMC Wiuka. Brimstone Software Suite. https://www.usaspending.gov/award/CONT_AWD_FA850923C0001_9700_-NONE-_-NONE-/ - SPRRA224F0146 (delivery order): $16,694,371, DLA Aviation at Huntsville, Al. Delivery Order for Forcex Software, Hardware, and Labor Support. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0146_9700_SPRRA224D0017_9700/ - SPRRA225F0213 (delivery order): $12,723,025, DLA Aviation at Huntsville, Al. Delivery Order for Vampire Long Lead, MX-10, and SW Licenses. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0213_9700_SPRRA225D0007_9700/ - FA862024FB049 (delivery order): $11,144,855, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024FB049_9700_FA862020G4018_9700/ - FA862025FB046 (delivery order): $10,995,419, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862025FB046_9700_FA862020G4018_9700/ - FA862024F4128 (delivery order): $5,458,416, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024F4128_9700_FA862020G4018_9700/ - FA862022F4001 (delivery order): $3,327,432, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862022F4001_9700_FA862020G4018_9700/ - SPRRA224F0168 (delivery order): $3,108,434, DLA Aviation at Huntsville, Al. Missile Support. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0168_9700_SPRRA224D0017_9700/ - FA862023F4118 (delivery order): $2,656,739, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862023F4118_9700_FA862020G4018_9700/ - FA862024FB097 (delivery order): $2,582,468, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024FB097_9700_FA862020G4018_9700/ - SPRRA225F0209 (delivery order): $2,390,812, DLA Aviation at Huntsville, Al. Delivery Order for PEO M&S Ati Office. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0209_9700_SPRRA224D0017_9700/ - SPRRA225F0071 (delivery order): $2,357,835, DLA Aviation at Huntsville, Al. Field Support and Cots Material for Ati-D. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0071_9700_SPRRA224D0017_9700/ - FA862024FB048 (delivery order): $1,626,000, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862024FB048_9700_FA862020G4018_9700/ - SPRRA225F0133 (delivery order): $1,148,256, DLA Aviation at Huntsville, Al. Delivery Order for Vampire Sustainment in Support of the Navy. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0133_9700_SPRRA225D0007_9700/ - H9241525C0001 (definitive contract): $1,000,000, HQ Ussocom. L3 Forcex Platinum Level License. https://www.usaspending.gov/award/CONT_AWD_H9241525C0001_9700_-NONE-_-NONE-/ - SPRRA225F0136 (delivery order): $872,698, DLA Aviation at Huntsville, Al. Labor, Material, Travel. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0136_9700_SPRRA224D0017_9700/ - SPRRA226F0073 (delivery order): $797,346, DLA Aviation at Huntsville, Al. Do for Ati-D L3harris Labor and Travel/Shipping.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0073_9700_SPRRA224D0017_9700/ - SPRRA226F0066 (delivery order): $379,854, DLA Aviation at Huntsville, Al. Vampire Usarpac Training and Exercise Support.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0066_9700_SPRRA225D0007_9700/ - FA862021F4061 (delivery order): $366,037, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862021F4061_9700_FA862020G4018_9700/ - SPRRA225F0096 (delivery order): $99,734, DLA Aviation at Huntsville, Al. Material and Travel for Forcex. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0096_9700_SPRRA224D0017_9700/ - FA702223C0001 (definitive contract): $0, FA7022 Amic Det 2 Ol Patrick Pka. Research and Development Services in Support of Aftac for Design and Development of a Software Solution for Training. https://www.usaspending.gov/award/CONT_AWD_FA702223C0001_9700_-NONE-_-NONE-/ - FA862021F4306 (delivery order): $0, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862021F4306_9700_FA862020G4018_9700/ - FA862020G4018: $0, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_IDV_FA862020G4018_9700/ - FA862025GB003: $0, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_IDV_FA862025GB003_9700/ - SPRRA224D0016: $0, DLA Aviation at Huntsville, Al. Umbrella Contract for Sole Source Hardware, Software, and Labor Support to L3/Forcex. https://www.usaspending.gov/award/CONT_IDV_SPRRA224D0016_9700/ - SPRRA224D0017: $0, DLA Aviation at Huntsville, Al. Material, Travel, and Nre for the Ati-D Office. https://www.usaspending.gov/award/CONT_IDV_SPRRA224D0017_9700/ - SPRRA225D0007: $0, DLA Aviation at Huntsville, Al. Subsumable Contract for the Navy Vampire Program. Umbrella Contract Number Is Sprra2-24-D-0016. All TS&CS Carry Over.. https://www.usaspending.gov/award/CONT_IDV_SPRRA225D0007_9700/ - 0003 (delivery order): -$138,077, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_0003_9700_FA862015G4054_9700/ - FA862022F4315 (delivery order): -$1,647,630, FA8620 AFLCMC Wijk Big Safari. Big Safari. https://www.usaspending.gov/award/CONT_AWD_FA862022F4315_9700_FA862020G4018_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l3harris-forcex-inc-k7ntnumrdfq9.