H9224124F0011↗
L3Harris Technologies, Inc. received this contract from Dcma Springfield, Defense Contract Management Agency: $21.22M obligated so far for support- professional: program management/support. It runs to 2026-12-31.
Key facts · data as of Oct 23, 2026
- Recipient
- L3Harris Technologies, Inc.
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Springfield (S3101A)
- Obligated to date
- $21.22M
- Potential value
- $21.28M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award H9224124F0011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_H9224124F0011_9700_H9224120D0001_9700
L3Harris Technologies, Inc.: all federal awards · Department of Defense: spending · Dcma Springfield: what it buys · The follow-on: recompete brief
INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Springfield (S3101A)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under H9224120D0001
- Solicitation
- H9224117R0013
- Where the work is
- Passaic, NJ · district NJ-09
Obligations by fiscal year
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
7 actions since 2024-02-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | A00001 | Administrative change | $0 | UNDEFINITIZED ORDER, OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING. MOD ISSUED TO TRANSFER GFE FROM THIS ORDER. |
| 2024-11-14 | P00005 | Funding only | $8.18M | MOD TO ADD FUNDING REMOVED WITH P00004 DUE TO INCORRECT LOAS |
| 2024-11-06 | P00004 | Funding only | -$8.18M | MOD TO REMOVE INCORRECT LINES OF ACCOUNTING |
| 2024-09-30 | P00003 | Supplemental agreement (work within scope) | $1.01M | LAY-IN MATERIALS (SOA) |
| 2024-07-31 | P00002 | Supplemental agreement (work within scope) | $6.23M | ADDITIONAL CONTRACTOR LOGISTICS SUPPORT FOR IDIQ YEAR 5 |
| 2024-06-27 | P00001 | Supplemental agreement (work within scope) | $9.32M | CONTRACTOR LOGISTICS SUPPORT FOR IDIQ YEAR 5 |
| 2024-02-01 | 0 | $4.66M | INTEGRATED PRODUCT TECH (IPT) AND FIELD SERVICE REPRESENTATIVE (FSR) - CLS YEAR 5 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗