SPRRA225F0133↗
L3Harris Forcex, Inc. received this contract from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $1.15M obligated so far for national defense r&d services; atomic energy defense activities; r&d administrative expenses. Its period of performance ended 2026-07-31.
Key facts · data as of Oct 26, 2026
- Recipient
- L3Harris Forcex, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Obligated to date
- $1.15M
- Potential value
- $2.66M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award SPRRA225F0133, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_SPRRA225F0133_9700_SPRRA225D0007_9700
L3Harris Forcex, Inc.: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR VAMPIRE SUSTAINMENT IN SUPPORT OF THE NAVY
Up for re-bid: ends 2026-07-31. Recompete brief → · Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares ↗
What it is
- Product or service
- National Defense R&D Services; Atomic Energy Defense Activities; R&D Administrative Expenses (PSC AC24)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPRRA225D0007
- Where the work is
- Davidson, TN · district TN-05
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
3 actions since 2025-06-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00002 | Supplemental agreement (work within scope) | $0 | MOD TO EXTEND POP ON ALL CLINS |
| 2025-08-28 | P00001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE INSPECTION/ACCEPTANCE |
| 2025-06-11 | 0 | $1.15M | DELIVERY ORDER FOR VAMPIRE SUSTAINMENT IN SUPPORT OF THE NAVY |
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 ↗