H9224125F0019↗
L3Harris Technologies, Inc. received this contract from Dcma Springfield, Defense Contract Management Agency: $20.50M obligated so far for support- professional: program management/support. Its period of performance ended 2026-06-30.
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
- $20.50M
- Potential value
- $20.50M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award H9224125F0019, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_H9224125F0019_9700_H9224120D0001_9700
L3Harris Technologies, Inc.: all federal awards · Department of Defense: spending · Dcma Springfield: what it buys
PROGRAM MANAGEMENT & ENGINEERING SUPPORT
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
16 actions since 2025-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | A00006 | Administrative change | $0 | PROGRAM MANAGEMENT & ENGINEERING SUPPORT |
| 2026-06-25 | P00009 | Supplemental agreement (work within scope) | $557.2K | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-05-27 | A00005 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-04-21 | P00008 | Funding only | $1.11M | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-04-21 | P00007 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-03-31 | P00006 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-03-05 | A00004 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-03-04 | P00005 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-03-02 | A00003 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-02-12 | A00002 | Administrative change | $0 | UNDEFINITIZED ORDER. MOD ISSUED TO TRANSFER GFP TO THIS ORDER. |
| 2026-01-29 | P00004 | Supplemental agreement (work within scope) | $1.09M | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2026-01-05 | P00003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO ADD SCD OF B AS WELL AS DPAS RATING OF DO-A1. |
| 2025-12-18 | A00001 | Supplemental agreement (work within scope) | $0 | TRANSFER OF GFP CONTRACT/ORDER TO |
| 2025-03-03 | P00002 | Supplemental agreement (work within scope) | $12.37M | MODIFICATION TO FULLY FUND THE TASK ORDER. |
| 2025-03-03 | P00001 | Funding only | $2.68M | MODIFICATION TO FULLY FUND THE TASK ORDER. |
| 2025-01-31 | 0 | $2.68M | PROGRAM MANAGEMENT & ENGINEERING SUPPORT |
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 ↗