L3harris Technologies, INC.
UEI LHJPD6T16EV9 · CO · subsidiary of L3harris Technologies, INC · SAM.gov record ↗
$321.8M
FY2025 obligations
2
Contract awards
Feb 24, 2020
First action
Apr 14, 2026
Latest action
Obligations by agency
- Department Of Defense$321.7M
- Department Of Energy$135K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Contracts ending within 18 months (recompete watch)
- FA882320C0004 ↗$321.7M
CORRECT PURCHASE REQUEST NUMBER ON CONTRACT LINE ITEM NUMBER 0005, CORRECT VALUES ON 0480, CORRECT ESTABLISHED VALUES ON 0530, CORRECT ESTABLISHED VALUES ON 9002, CORRECT START DATE ON CONTRACT LINE ITEM NUMBER 9020, REALIGN FUNDING FROM 0504 TO 0520
- Ends
- Jan 30, 2028
- Started
- Feb 24, 2020
- Agency
- Department Of The Air Force
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA882320C0004 ↗ | CORRECT PURCHASE REQUEST NUMBER ON CONTRACT LINE ITEM NUMBER 0005, CORRECT VALUES ON 0480, CORRECT ESTABLISHED VALUES ON 0530, CORRECT ESTABLISHED VALUES ON 9002, CORRECT START DATE ON CONTRACT LINE ITEM NUMBER 9020, REALIGN FUNDING FROM 0504 TO 0520 | Department Of The Air Force | 541330 | $321.7M | Feb 24, 2020 | Jan 30, 2028 |
Largest awards
- FA882320C0004 ↗$321.7M
CORRECT PURCHASE REQUEST NUMBER ON CONTRACT LINE ITEM NUMBER 0005, CORRECT VALUES ON 0480, CORRECT ESTABLISHED VALUES ON 0530, CORRECT ESTABLISHED VALUES ON 9002, CORRECT START DATE ON CONTRACT LINE ITEM NUMBER 9020, REALIGN FUNDING FROM 0504 TO 0520
- Ends
- Jan 30, 2028
- Started
- Feb 24, 2020
- Agency
- Department Of The Air Force
- NAICS
- 541330
- 89303726PEM000335 ↗$135K
L3HARRIS RIPTIDE 5G HARDWARE AND SOFTWARE.
- Ends
- May 13, 2026
- Started
- Apr 14, 2026
- Agency
- Department Of Energy
- NAICS
- 928110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA882320C0004 ↗ | CORRECT PURCHASE REQUEST NUMBER ON CONTRACT LINE ITEM NUMBER 0005, CORRECT VALUES ON 0480, CORRECT ESTABLISHED VALUES ON 0530, CORRECT ESTABLISHED VALUES ON 9002, CORRECT START DATE ON CONTRACT LINE ITEM NUMBER 9020, REALIGN FUNDING FROM 0504 TO 0520 | Department Of The Air Force | 541330 | $321.7M | Feb 24, 2020 | Jan 30, 2028 |
| 89303726PEM000335 ↗ | L3HARRIS RIPTIDE 5G HARDWARE AND SOFTWARE. | Department Of Energy | 928110 | $135K | Apr 14, 2026 | May 13, 2026 |