FA852722F0003↗
L3 Technologies, Inc. received this contract from Fa2398 CM CT Int SRV RCN Aflcmc/Hbg, Department of the Air Force: $0 obligated so far for support- professional: program management/support. Its period of performance ended 2024-11-28.
Key facts · data as of Oct 26, 2026
- Recipient
- L3 Technologies, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2398 CM CT Int SRV RCN Aflcmc/Hbg (FA2398)
- Obligated to date
- $0
- Potential value
- $20.12M
- Ends
- 2024-11-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA852722F0003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA852722F0003_9700_FA852721D0011_9700
L3 Technologies, Inc.: all federal awards · Department of Defense: spending · Fa2398 CM CT Int SRV RCN Aflcmc/Hbg: what it buys
FY 2022 DGCS DATALINKS SUPPORT SUSTAINMENT
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fa2398 CM CT Int SRV RCN Aflcmc/Hbg (FA2398)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA852721D0011
- Where the work is
- Salt Lake, UT · district UT-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $221.6K (22159080.0% of what was obligated), as L3 Technologies, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| RTX Corp | $137.2K | 1 | IA | 2022-12-08 | 2022-12-08 |
| Fiber Systems International, Inc. | $84.4K | 1 | TX | 2023-04-24 | 2023-04-24 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-08 | Rockwell Collins, Inc. | $137.2K | RECEIVER-TRANSMITTER, RADIO - SMART BLAD |
| 2023-04-24 | Fiber Systems International, Inc. | $84.4K | CABLE ASSEMBLY, FIBER OPTIC - 10-CHANNEL |
Every action
7 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-31 | P00009 | Supplemental agreement (work within scope) | $0 | FY 2022 DCGS DATALINKS SUPPORT SUSTAINMENT |
| 2024-05-21 | P00008 | Supplemental agreement (work within scope) | $0 | FY 2022 DCGS DATALINKS SUPPORT SUSTAINMENT |
| 2023-10-18 | P00007 | Administrative change | $0 | DATA LINKS SUPPORT AND SUSTAINMENT SERVICES FOR AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM AND RELAY GROUND STATION |
| 2023-10-03 | P00006 | Administrative change | $0 | DATA LINKS SUPPORT AND SUSTAINMENT SERVICES FOR AIR FORCE DISTRIBUTED COMMON GROUND SYSTEM AND RELAY GROUND STATION |
| 2023-09-28 | P00005 | Change order | $0 | FY23 SUPPORT & SUSTAINMENT - DCGS |
| 2023-07-18 | P00004 | Change order | $0 | FY22 DCGS ANNUAL SUPPORT & SUSTAINMENT TASK ORDER |
| 2022-10-28 | P00003 | Administrative change | $0 | FY22 DCGS SUPPORT AND SUSTAINMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗