FA204624DB001↗
L3 Technologies, Inc. received this contract vehicle from Fa2293 Afnwc PZHS, Department of the Air Force: $0 obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2027-04-26.
Key facts · data as of Oct 25, 2026
- Recipient
- L3 Technologies, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa2293 Afnwc PZHS (FA2293)
- Obligated to date
- $0
- Potential value
- $82.77M
- Ends
- 2027-04-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA204624DB001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_FA204624DB001_9700
L3 Technologies, Inc.: all federal awards · Department of Defense: spending · Fa2293 Afnwc PZHS: what it buys · The follow-on: recompete brief
SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT BASIC INDEFINITE INDEFINITE QUANTITY (IDIQ)
Up for re-bid: ends 2027-04-26. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Electronic and Precision Equipment Repair and Maintenance (NAICS 811210)
- Contracting office
- Fa2293 Afnwc PZHS (FA2293)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $75.2K (7516000.0% of what was obligated), as L3 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 |
|---|---|---|---|---|---|
| Trenton Systems, Inc. | $75.2K | 1 | GA | 2026-01-30 | 2026-01-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-01-30 | Trenton Systems, Inc. | $75.2K | COMPUTER, DIGITAL - FULLY-RUGGED, CENTOS |
Orders under this vehicle
5 orders worth $75.50M (current value). The largest:
- FA204625FB001 · $25.44M · ends 2027-04-26
- FA229326FB004 · $24.23M · ends 2028-04-26
- FA204624FB001 · $23.88M · ends 2027-05-28
- FA229326FB003 · $1.41M · ends 2027-02-28
- FA229324FB005 · $538.3K · ends 2025-11-15
Every action
6 actions since 2024-04-17. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00005 | Administrative change | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT |
| 2025-12-01 | P00004 | Administrative change | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT |
| 2025-04-16 | P00003 | Administrative change | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT |
| 2024-08-08 | P00002 | Administrative change | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT |
| 2024-05-13 | P00001 | Administrative change | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT |
| 2024-04-17 | 0 | $0 | SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT BASIC INDEFINITE INDEFINITE QUANTITY (IDIQ) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗