SPRBL125F0063↗
L3 Technologies, Inc. received this contract from Dla Land at Aberdeen, Defense Logistics Agency: $25.40M obligated so far for night vision equipment, emitted and reflected radiation. Its period of performance ended 2026-10-08.
Key facts · data as of Oct 26, 2026
- Recipient
- L3 Technologies, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Obligated to date
- $25.40M
- Potential value
- $25.40M
- Ends
- 2026-10-08
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SPRBL125F0063, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SPRBL125F0063_9700_SPRBL125D0004_9700
L3 Technologies, Inc.: all federal awards · Department of Defense: spending · Dla Land at Aberdeen: what it buys · The follow-on: recompete brief
IMAGE INTENSIFIER TUBES
Up for re-bid: ends 2026-10-08. Recompete brief → · Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B) ↗
What it is
- Product or service
- Night Vision Equipment, Emitted and Reflected Radiation (PSC 5855)
- Industry
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing (NAICS 334511)
- Contracting office
- Dla Land at Aberdeen (SPRBL1)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPRBL125D0004
- Where the work is
- Maricopa, AZ · district AZ-04
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
6 actions since 2025-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-06 | P00005 | Supplemental agreement (work within scope) | -$2.24M | MODIFICATION P000005 DELIVERY ORDER SPRBL1-25-F-0063 REQUIRED TO UPDATE OBLIGATIONS, CEILING, AND REVISE DELIVERY SCHEDULE. |
| 2026-01-20 | P00004 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| 2026-01-12 | P00003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| 2025-12-31 | P00002 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO DELIVERY ORDER FOR THE PROCUREMENT OF NSN 5855-01-699-1065. |
| 2025-08-18 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION COMPLETED TO UPDATE PACKAGING |
| 2025-01-30 | 0 | $27.63M | IMAGE INTENSIFIER TUBES |
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 ↗