# L3harris Global Communications, Inc.

Canonical: https://abierto.us/vendors/l3harris-global-communications-inc-ljnajvpb3mw1

- UEI: LJNAJVPB3MW1
- CAGE: 7QAK7
- Parent: L3harris Technologies, Inc.
- Location: Rochester, NY
- Awards in window: 74 (94 transactions), $368,068,881 obligated, January 13, 2026 to August 19, 2026

## Awarding agencies

- Department of the Army: 59 awards, $363,097,632
- Department of the Air Force: 2 awards, $3,176,752
- Department of the Navy: 6 awards, $1,300,468
- U.S. Coast Guard: 1 awards, $440,321
- Federal Emergency Management Agency: 2 awards, $37,725
- Defense Logistics Agency: 3 awards, $15,984
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 334290 Other Communications Equipment Manufacturing: $356,901,234
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $9,345,495
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $1,287,274
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $440,321
- 517410 Satellite Telecommunications: $75,000
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,552
- 335931 Current-Carrying Wiring Device Manufacturing: $4,432
- 541519 Other Computer Related Services: $3,573
- 513210 Software Publishers: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Not Available for Competition: 56 awards
- Not Competed: 11 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- J&A W91CRB-21-D-5003 FOR OTHER THAN FULL AND OPEN COMPETITION (JA-26-D-0250). https://abierto.us/opportunities/ja26d0250
- FL-LWR SUWANNEE NWR-DRLE MOBILE RADIOS (DOIFFBO260009), $52,547. https://abierto.us/opportunities/doiffbo260009

## Largest awards

- W91CRB26F5037 (delivery order): $169,265,472, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5037_9700_W91CRB21D5003_9700/
- W91CRB26F5038 (delivery order): $67,952,255, W6QK ACC-APG. Foreign Military Sales Funding the Purchase Service and Supplies for Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5038_9700_W91CRB21D5003_9700/
- W91CRB26F5034 (delivery order): $29,902,890, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5034_9700_W91CRB21D5003_9700/
- W91CRB26F5035 (delivery order): $12,587,233, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5035_9700_W91CRB21D5003_9700/
- W91CRB26F5025 (delivery order): $10,882,089, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5025_9700_W91CRB21D5003_9700/
- W91CRB26F5030 (delivery order): $7,089,303, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5030_9700_W91CRB21D5003_9700/
- W91CRB26F5049 (delivery order): $6,938,532, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5049_9700_W91CRB21D5003_9700/
- W91CRB26F5045 (delivery order): $6,561,306, W6QK ACC-APG. This Delivery Order Is the Procurement of Hardware for an Allied Country.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5045_9700_W91CRB21D5003_9700/
- W91CRB26F5020 (delivery order): $6,054,003, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5020_9700_W91CRB21D5003_9700/
- W91CRB26F5032 (delivery order): $5,723,950, W6QK ACC-APG. Foreign Military Sales Funds to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5032_9700_W91CRB21D5003_9700/
- W91CRB26C5023 (definitive contract): $4,889,099, W6QK ACC-APG. Vaptech Power Supplies, Power Supply Install Kits, and Vehicle Radio Installation Kits Required for the Country of Jordan.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5023_9700_-NONE-_-NONE-/
- W91CRB26F5023 (delivery order): $4,845,901, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5023_9700_W91CRB21D5003_9700/
- W91CRB26F5050 (delivery order): $4,404,116, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5050_9700_W91CRB21D5003_9700/
- W91CRB26F5051 (delivery order): $4,195,432, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5051_9700_W91CRB21D5003_9700/
- W91CRB26F5021 (delivery order): $3,712,622, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5021_9700_W91CRB21D5003_9700/
- W91CRB26C5004 (definitive contract): $3,266,104, W6QK ACC-APG. To Procure Radios and Ancillary Equipment.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5004_9700_-NONE-_-NONE-/
- FA489026F0056 (delivery order): $3,138,953, FA4890 HQ ACC Amic. L3 Harris Bahamas Comm Expansion. https://www.usaspending.gov/award/CONT_AWD_FA489026F0056_9700_FA489023D0019_9700/
- W91CRB26F5015 (delivery order): $3,095,829, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5015_9700_W91CRB21D5003_9700/
- W91CRB26C5033 (definitive contract): $1,998,237, W6QK ACC-APG. The Purpose of Contract W91crb-26-C-5033 Is to Fulfill a Foreign Military Sales (Fms) Requirement in Accordance with Md-B-Ucc, Acquisition Requirements Package (Arp) AE24124, for the Country of Moldova.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5033_9700_-NONE-_-NONE-/
- W91CRB26F5028 (delivery order): $1,914,496, W6QK ACC-APG. Foreign Military Sales Funds Purchasing Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5028_9700_W91CRB21D5003_9700/
- W91CRB26F5036 (delivery order): $1,457,934, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5036_9700_W91CRB21D5003_9700/
- N0010426PXB01 (purchase order): $1,287,274, NAVSUP Weapon Systems Support Mech. RF7800H 150W GN Kit. https://www.usaspending.gov/award/CONT_AWD_N0010426PXB01_9700_-NONE-_-NONE-/
- W91CRB26F5052 (delivery order): $968,167, W6QK ACC-APG. Foreign Military Sales Funds to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5052_9700_W91CRB21D5003_9700/
- W91CRB26C5058 (definitive contract): $919,809, W6QK ACC-APG. Work to Be Performed to Deliver Radio Equipment and Training Under This Foreign Military Sales (Fms) Case for the Country of Lithuania.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5058_9700_-NONE-_-NONE-/
- W91CRB26F5029 (delivery order): $916,430, W6QK ACC-APG. Foreign Military Sales Funds to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5029_9700_W91CRB21D5003_9700/
- W91CRB26C5044 (definitive contract): $753,085, W6QK ACC-APG. This Is a Firm Fixed Price Contract to Procure One Hundred and Fifty Seven (157) An/Prc 163 Radio Accessories and Fifty Three (53) An/Prc-167 Radio Accessories to Germany in Support of Foreign Military Sales (Fms) Case Gy-B-Xca.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5044_9700_-NONE-_-NONE-/
- W91CRB26F5053 (delivery order): $583,760, W6QK ACC-APG. Sole Source Procurement of L3harris Radios, Accessories and Services for the Nation Country.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5053_9700_W91CRB21D5003_9700/
- W91CRB26F5022 (delivery order): $541,855, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5022_9700_W91CRB21D5003_9700/
- W91CRB26C5040 (definitive contract): $528,171, W6QK ACC-APG. Ae25060//It-B-Ydq L3 Harris Radio and Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5040_9700_-NONE-_-NONE-/
- W91CRB26F5041 (delivery order): $443,383, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5041_9700_W91CRB21D5003_9700/
- 70Z02326P92200039 (purchase order): $440,321, HQ Contract Operations (CG-912)(000. FMS Case Gr-P-Scn. Purchase Harris Radios for Greece. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200039_7008_-NONE-_-NONE-/
- W91CRB26F5027 (delivery order): $357,430, W6QK ACC-APG. Foreign Military Sales Funds Purchasing Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5027_9700_W91CRB21D5003_9700/
- W91CRB26C5045 (definitive contract): $344,549, W6QK ACC-APG. This Is a Firm Fixed Price Contract Is to Procure Four (4)rf-300m-Dl Small Secure Data Link (Ssdl), Four (4)rf-300m-Dl Accessories, and Four (4) Rf-300m-Dl Batteries in Support of Foreign Military Sales (Fms) Case Ez-B-Uez.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26C5045_9700_-NONE-_-NONE-/
- W91CRB26F5047 (delivery order): $326,667, W6QK ACC-APG. This Delivery Order Is for the Procurement of Hardware for an Allied Country.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5047_9700_W91CRB21D5003_9700/
- W91CRB26P5014 (purchase order): $318,607, W6QK ACC-APG. This Is a Foreign Military Sales Contract.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26P5014_9700_-NONE-_-NONE-/
- W91CRB26F5048 (delivery order): $285,788, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies and Services for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5048_9700_W91CRB21D5003_9700/
- 70FA5025P00000029 (purchase order): $75,000, National Continuity Section. The Purpose of This Modification Is to Assign Markeith Davis at the Technical Point of Contact and Invoicing Approval Official.. https://www.usaspending.gov/award/CONT_AWD_70FA5025P00000029_7022_-NONE-_-NONE-/
- W91CRB25C5013 (definitive contract): $66,072, W6QK ACC-APG. The Purpose of Contract W91crb-25-C-5013 Is to Fulfill a Foreign Military Requirement (Fms) in Accordance with (Iaw) Bu-B-Ucp, Acquisition Requirements Package (Arp) AE24106, for the Country of Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W91CRB25C5013_9700_-NONE-_-NONE-/
- W91CRB26F5046 (delivery order): $60,056, W6QK ACC-APG. Foreign Military Sales Funding to Purchase Supplies for an Allied Nation.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5046_9700_W91CRB21D5003_9700/
- FA483026P0023 (purchase order): $37,799, FA4830 23 Cons CC. Radio Repair. https://www.usaspending.gov/award/CONT_AWD_FA483026P0023_9700_-NONE-_-NONE-/
- SPE7L726P1983 (purchase order): $11,552, DLA Land and Maritime. 8512011785!power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1983_9700_-NONE-_-NONE-/
- N6600126P6058 (purchase order): $9,622, NIWC Pacific. This Service Procurement Is for the Repair of Two (2) L3 Harris Radio Frequency (Rf) Power Amplifiers (Pn: 10286-2000-11) from the Original Equipment Manufaturer (Oem), L3 Harris. Services Period of Performance Is 150 Days After Date of Award.. https://www.usaspending.gov/award/CONT_AWD_N6600126P6058_9700_-NONE-_-NONE-/
- SPE4A626PT387 (purchase order): $3,691, DLA Aviation. 8512152501!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PT387_9700_-NONE-_-NONE-/
- N6523626PE028 (purchase order): $3,573, NIWC Atlantic. Communication Network Equipment. https://www.usaspending.gov/award/CONT_AWD_N6523626PE028_9700_-NONE-_-NONE-/
- SPE4A626PL639 (purchase order): $741, DLA Aviation. 8512018246!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PL639_9700_-NONE-_-NONE-/
- W91CRB26F5042 (delivery order): $300, W6QK ACC-APG. Country Directed, Sole Source Procurement of L3harris Radios Accessories for the Nation Country.. https://www.usaspending.gov/award/CONT_AWD_W91CRB26F5042_9700_W91CRB21D5003_9700/
- 140F1G26P0010 (purchase order): $0, Fws, IT Goods. FL-LWR Suwannee NWR-DRLE Mobile Radios. https://www.usaspending.gov/award/CONT_AWD_140F1G26P0010_1448_-NONE-_-NONE-/
- M6785423C2003 (definitive contract): $0, Commander. FMS Case: Id-P-Bac. https://www.usaspending.gov/award/CONT_AWD_M6785423C2003_9700_-NONE-_-NONE-/
- N0016424PJ119 (purchase order): $0, NSWC Crane. Refurb. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ119_9700_-NONE-_-NONE-/
- N0017825P6663 (purchase order): $0, NSWC Dahlgren. L3 Harris Radio Repairs. https://www.usaspending.gov/award/CONT_AWD_N0017825P6663_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l3harris-global-communications-inc-ljnajvpb3mw1.