FA880723F0010↗

L3 Technologies, Inc. received this contract from Fa8823 Sustainment Mcpnt Ssc/Pkl, Department of the Air Force: $17.51M obligated so far for radio and television communication equipment, except airborne. It runs to 2027-06-30.

Key facts · data as of Oct 26, 2026

Recipient
L3 Technologies, Inc.
Awarding agency
Department of the Air Force (Department of Defense)
Contracting office
Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
Obligated to date
$17.51M
Potential value
$17.51M
Ends
2027-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA880723F0010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA880723F0010_9700_FA880820D0002_9700

AIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION

Delivery Order · Department of the Air Force · to L3 Technologies, Inc. (UEI VJGEGN9GZM11) · data as of 2026-10-26

Obligated to date$17.51M12 actions
Current value$17.51Mwith options exercised
Period2023-09-26 → 2027-06-30current end date

Up for re-bid: ends 2027-06-30. Recompete brief →

What it is

Product or service
Radio and Television Communication Equipment, Except Airborne (PSC 5820)
Industry
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
Contracting office
Fa8823 Sustainment Mcpnt Ssc/Pkl (FA8823)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under FA880820D0002
Where the work is
Camden, NJ · district NJ-01

Obligations by fiscal year

FY2023$17.51M
FY2024$0
FY2025$2.2K
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

12 actions since 2023-09-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-27P00011Supplemental agreement (work within scope)$0DELIVERY ORDER 3 PHASE 1 MODEM PROCUREMENT
2025-05-16P00010Supplemental agreement (work within scope)$0ADDITION OF ATTACHMENT 2: RIGHTS IN DATA
2025-04-08P00009Supplemental agreement (work within scope)$0UPDATE TO ATTACHMENT 1, STATEMENT OF WORK
2025-03-04P00008Administrative change$0CORRECTING ATTACHMENT 12, PERFORMANCE BASED PAYMENT PLAN
2025-02-26P00007Administrative change$0UPDATE TO ATTACHMENT 1, STATEMENT OF WORK.
2025-01-22P00006Administrative change$0CORRECTION TO LINE OF ACCOUNTING FOR CONTRACT LINE ITEM NUMBER 000503
2025-01-16P00005Administrative change$0UPDATE TO ADMIN AND PAYMENT OFFICES
2024-11-22P00004Change order$2.2KLABEL CHANGES
2024-11-13P00003Administrative change$0ADMINISTRATIVE CHANGES
2024-10-07P00002Administrative change$0AIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION
2024-02-22P00001Supplemental agreement (work within scope)$0AIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION
2023-09-260$17.51MAIR FORCE ARMY ANTI-JAM MODEM BLOCK I PRODUCTION

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 ↗