H9224124F0031↗
L3Harris Technologies, Inc. received this contract from Dcma Springfield, Defense Contract Management Agency: $24.53M obligated so far for support- professional: engineering/technical. It runs to 2028-07-16, or to 2029-07-16 if every option is exercised.
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
- $24.53M
- Potential value
- $28.11M
- Ends
- 2028-07-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award H9224124F0031, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_H9224124F0031_9700_H9224120D0001_9700
L3Harris Technologies, Inc.: all federal awards · Department of Defense: spending · Dcma Springfield: what it buys · The follow-on: recompete brief
HALO S QUALIFICATION
Up for re-bid: ends 2028-07-16. Recompete brief →
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dcma Springfield (S3101A)
- Competition
- Not competed
- Pricing
- Cost plus fixed fee
- 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
11 actions since 2024-04-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | A00005 | Administrative change | $0 | UNDEFINITIZED ORDER, OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING. MOD ISSUED TO TRANSFER GFE TO THIS ORDER. |
| 2026-04-21 | A00004 | Administrative change | $0 | UNDEFINITIZED ORDER, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL. MOD ISSUED TO TRANSFER GFE. |
| 2026-03-05 | A00003 | Administrative change | $0 | GFP TRANSFER. SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| 2026-02-12 | A00002 | Administrative change | $0 | UNDEFINITIZED ORDER. MOD ISSUED TO TRANSFER GFP TO THIS ORDER |
| 2026-02-12 | A00001 | Administrative change | $0 | UNDEFINITIZED ORDER. MOD ISSUED TO TRANFER GFP |
| 2025-12-31 | P00005 | Supplemental agreement (work within scope) | $0 | NO COST PERIOD OF PERFORMANCE ADJUSTMENT MODIFICATION. |
| 2025-07-17 | P00004 | Supplemental agreement (work within scope) | $21.33M | HARDWARE SUPPORT (FY25-FY26) |
| 2025-01-17 | P00003 | Change order definitized | $28.1K | DEFINITIZE UCA FOR CABLE EVAL |
| 2024-10-09 | P00002 | Change order | $10.0K | MOD TO ISSUE UNPRICED CHANGE ORDER FOR CABLE EVALUATION |
| 2024-09-05 | P00001 | Administrative change | $0 | MOD TO ADD DPAS RATING AND SCD |
| 2024-04-30 | 0 | $3.16M | HALO S QUALIFICATION |
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 ↗