N6339420F0212↗
L3Harris Technologies, Inc received this contract from Dcma Southern California, Defense Contract Management Agency: $0 obligated so far for radar equipment, except airborne. Its period of performance ended 2023-04-14.
Key facts · data as of Oct 28, 2026
- Recipient
- L3Harris Technologies, Inc
- Awarding agency
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Southern California (S0512A)
- Obligated to date
- $0
- Potential value
- $939.5K
- Ends
- 2023-04-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N6339420F0212, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N6339420F0212_9700_N0002419G5500_9700
L3Harris Technologies, Inc: all federal awards · Department of Defense: spending · Dcma Southern California: what it buys
SPS-48 MATERIAL AND SERVICES REPAIR OF GFP
What it is
- Product or service
- Radar Equipment, Except Airborne (PSC 5840)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Dcma Southern California (S0512A)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0002419G5500
- Solicitation
- N6339420R0034
- Where the work is
- Los Angeles, CA · district CA-29
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
17 subawards totaling $1.59M (159124255.0% 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 |
|---|---|---|---|---|---|
| Alku Technologies, LLC | $632.3K | 4 | MA | 2024-07-31 | 2026-05-28 |
| Mercury Systems Inc | $494.5K | 1 | MA | 2023-10-12 | 2023-10-12 |
| Penn Engineering Components | $154.8K | 1 | CA | 2026-03-02 | 2026-03-02 |
| Beco Holding Company, Inc. | $131.5K | 1 | NY | 2025-07-16 | 2025-07-16 |
| Eaco Corporation | $108.3K | 2 | CA | 2025-05-06 | 2025-05-06 |
| CP North America, LLC | $45.5K | 2 | AZ | 2023-03-20 | 2023-11-20 |
| Arrow Electronics, Inc. | $45.0K | 1 | NY | 2025-07-17 | 2025-07-17 |
| Amg, Inc | $39.7K | 1 | VA | 2025-06-11 | 2025-06-11 |
| Protek Devices LP | $33.3K | 1 | AZ | 2025-01-03 | 2025-01-03 |
| Insulated Wire Inc. | $30.0K | 1 | NY | 2025-08-05 | 2025-08-05 |
| Berkshire Hathaway Inc. | -$1.8K | 1 | MA | 2026-03-13 | 2026-03-13 |
| Pli Manufacturing LLC | -$121.7K | 1 | AZ | 2026-02-12 | 2026-02-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-10-12 | Mercury Systems Inc | $494.5K | ISOLATORS |
| 2024-07-31 | Alku Technologies, LLC | $372.0K | ENGINEERING SUPPORT |
| 2026-01-15 | Alku Technologies, LLC | $190.8K | ENGINEERING_SUPPORT (PA 11UZ) |
| 2026-03-02 | Penn Engineering Components | $154.8K | WAVEGUIDE ASSY (PA 11UZ) |
| 2026-04-14 | Alku Technologies, LLC | $131.8K | ENGINEERING_SUPPORT (PA 11UZ) |
| 2025-07-16 | George Industries LLC | $131.5K | CHASSIS' (PA 11UZ) |
| 2025-05-06 | Bisco Industries, Inc. | $75.6K | RF AMPLIFIERS (PA 11UZ) |
| 2025-07-17 | Arrow Electronics, Inc. | $45.0K | SUCCESSIVE MICROCIRCUITS (PA 11UZ) |
| 2025-06-11 | Amg, Inc. | $39.7K | MACHINED PANELS (PA 11UZ) |
| 2025-01-03 | Protek Devices LP | $33.3K | VOLTAGE SUPPRESSORS & SCREENING FEE |
| 2025-05-06 | Bisco Industries, Inc. | $32.7K | RF COMBINERS (PA 11UZ) |
| 2023-03-20 | CP North America, LLC | $30.3K | COMPUTERS |
| 2025-08-05 | Insulated Wire Inc. | $30.0K | CABLE ASSEMBLIES (PA 11UZ) |
| 2023-11-20 | CP North America, LLC | $15.2K | COMPUTERS |
| 2026-03-13 | Sager Electrical Supply Company Inc. | -$1.8K | POWER SUPPLIES (PA 11UZ) |
| 2026-05-28 | Alku Technologies, LLC | -$62.4K | ENGINEERING SUPPORT (PA 11UZ) |
| 2026-02-12 | Pli Manufacturing LLC | -$121.7K | CABLE ASSEMBLIES (PA 11UZ) |
Every action
2 actions since 2024-07-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-10-02 | A00005 | Administrative change | $0 | SPS-48 M2 MATERIAL AND SERVICES. THIS POP EXTENSION WILL GIVE THE GOVERNMENT TIME TO PREPARE FOR THE POTENTIAL FOLLOW ON GFP MAINTENANCE DELIVERY ORDER WHILE THE PLANNING AND IDENTIFYING OF FUNDING IS IN PROCESS. |
| 2024-07-05 | A00004 | Administrative change | $0 | SPS-48 MATERIAL AND SERVICES REPAIR OF GFP |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗