N0038322FSP00↗
L3Harris Technologies, Inc. received this contract from Navsup Weapon Systems Support, Department of the Navy: -$560.6K obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2027-07-08.
Key facts · data as of Oct 26, 2026
- Recipient
- L3Harris Technologies, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- -$560.6K
- Potential value
- $6.31M
- Ends
- 2027-07-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0038322FSP00, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0038322FSP00_9700_N0038322DSP01_9700
L3Harris Technologies, Inc.: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys · The follow-on: recompete brief
IDECM REPAIR LTC DELIVERY ORDER
Up for re-bid: ends 2027-07-08. Recompete brief → · 58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF ↗
What it is
- Product or service
- Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment (PSC 5865)
- Industry
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (NAICS 334220)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N0038322DSP01
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
39 subawards totaling $3.39M (339304355.0% of what was obligated), as L3Harris 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 |
|---|---|---|---|---|---|
| Caes Systems LLC | $1.18M | 16 | CA, PA | 2023-11-27 | 2025-06-16 |
| Teledyne Technologies Incorporated | $936.0K | 5 | CA | 2024-05-30 | 2025-01-23 |
| Rockwell Collins Australia Pty Limited | $355.5K | 2 | SC | 2024-01-11 | 2024-04-04 |
| Complete Logistics Support Inc. | $332.4K | 4 | NJ | 2023-11-14 | 2025-03-24 |
| Avnet Inc | $192.6K | 2 | AZ | 2023-08-23 | 2024-08-15 |
| Solid State Devices, Inc | $81.5K | 1 | CA | 2023-12-14 | 2023-12-14 |
| Amphenol Corporation | $77.7K | 2 | NH, NY | 2023-05-30 | 2023-06-07 |
| Q-Tech Corp | $60.8K | 1 | CA | 2023-07-19 | 2023-07-19 |
| TPG Capital Management, L.P. | $49.3K | 2 | FL | 2025-04-17 | 2026-03-12 |
| TTM Technologies, Inc. | $48.1K | 1 | OR | 2023-11-22 | 2023-11-22 |
| Falcon Electronics, LLC | $34.5K | 1 | NY | 2023-06-30 | 2023-06-30 |
| Port Electronics Corporation | $31.1K | 1 | MA | 2023-11-20 | 2023-11-20 |
| Amphenol Printed Circuits Inc | $17.3K | 1 | NH | 2023-10-10 | 2023-10-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-07 | Teledyne Defense Electronics, LLC | $489.7K | LOW BAND CW TWT'S |
| 2024-01-11 | Woven Electronics, LLC | $291.0K | CABLE ASSEMBLIES |
| 2024-05-30 | Teledyne Defense Electronics, LLC | $234.0K | EXCITER SRA'S |
| 2025-03-24 | Complete Logistics Support Inc. | $207.7K | ENGINEERING SUPPORT (PA 65KW) |
| 2023-11-27 | Caes Systems LLC | $121.2K | REWORK SERVICE |
| 2024-12-19 | Caes Systems LLC | $121.2K | REWORK SERVICE |
| 2024-03-06 | Caes Systems LLC | $118.1K | REWORK SERVICE (PA 65KW) |
| 2024-07-10 | Teledyne Defense Electronics, LLC | $117.0K | EXCITER SRA'S |
| 2024-12-18 | Caes Systems LLC | $110.3K | REWORK SERVICE |
| 2023-08-23 | Avnet Inc | $100.4K | FPGA MICROCIRCUITS |
| 2024-08-15 | Avnet Inc | $92.2K | FPGA MICROCIRCUITS |
| 2023-12-14 | Solid State Devices, Inc | $81.5K | DIODE SEMICONDUCTORS |
| 2024-06-25 | Caes Systems LLC | $80.4K | REWORK SERVICE |
| 2024-06-17 | Caes Systems LLC | $77.8K | REWORK SERVICE (PA 65KW) |
| 2024-04-04 | Woven Electronics, LLC | $64.5K | CABLE ASSEMBLIES |
| 2024-06-10 | Caes Systems LLC | $64.0K | REWORK SERVICE |
| 2023-11-14 | Complete Logistics Support Inc. | $61.5K | ENGINEERING SUPPORT |
| 2024-06-25 | Caes Systems LLC | $61.3K | REWORK SERVICE |
| 2023-07-19 | Q-Tech Corp | $60.8K | SAW OSCILLATORS |
| 2024-02-27 | Caes Systems LLC | $58.9K | REWORK SERVICE |
| 2023-12-13 | Caes Systems LLC | $58.1K | REWORK SERVICE |
| 2023-12-13 | Caes Systems LLC | $58.1K | REWORK SERVICE |
| 2025-06-16 | Caes Systems LLC | $57.6K | REWORK SERVICE (PA 65KW) |
| 2025-04-17 | Winchester Interconnect Hermetics, LLC | $51.7K | AMPLIFIER CASE ASSEMBLIES (PA 65KW) |
| 2023-11-27 | Caes Systems LLC | $50.9K | REWORK SERVICE |
Every action
23 actions since 2023-01-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00023 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2026-05-06 | P00022 | Funding only | $36.9K | IDECM REPAIR LTC DELIVERY ORDER |
| 2025-09-09 | P00021 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2025-08-14 | P00020 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-07-22 | P00019 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-07-09 | P00018 | Funding only | -$72.4K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-05-02 | P00016 | Funding only | $302.2K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-04-24 | P00017 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-04-17 | P00015 | Funding only | -$0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-03-28 | P00014 | Funding only | -$125.7K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-03-12 | P00013 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-02-01 | P00012 | Funding only | -$130.8K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-01-25 | P00011 | Funding only | -$76.2K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-01-23 | P00010 | Funding only | -$4.8K | IDECM REPAIR LTC DELIVERY ORDER |
| 2024-01-03 | P00009 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-12-28 | P00008 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-12-19 | P00007 | Funding only | $4.8K | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-11-12 | P00005 | Funding only | -$14.3K | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-09-28 | P00004 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-08-14 | P00003 | Funding only | -$480.3K | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-05-23 | P00002 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-03-15 | P00006 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
| 2023-01-25 | P00001 | Administrative change | $0 | IDECM REPAIR LTC DELIVERY ORDER |
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 ↗