N0038322DSP01↗
L3Harris Technologies, Inc. received this contract vehicle from Navsup Weapon Systems Support, Department of the Navy: $0 obligated so far for electronic countermeasures, counter-countermeasures and quick reaction capability equipment. It runs to 2026-12-04.
Key facts · data as of Oct 25, 2026
- Recipient
- L3Harris Technologies, Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup Weapon Systems Support (N00383)
- Obligated to date
- $0
- Potential value
- $35.58M
- Ends
- 2026-12-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0038322DSP01, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_N0038322DSP01_9700
L3Harris Technologies, Inc.: all federal awards · Department of Defense: spending · Navsup Weapon Systems Support: what it buys · The follow-on: recompete brief
5 YEAR REPAIR LTC (3 BASE YEARS, 1 2-YEAR OPTION) IDECM
Up for re-bid: ends 2026-12-04. 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 · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N0038320RDECM
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.
Orders under this vehicle
28 orders worth $33.22M (current value). The largest:
- N0038325FSP00 · $7.40M · ends 2027-07-15
- N0038322FSP00 · $6.31M · ends 2027-07-08
- N0038326FSP00 · $5.26M · ends 2026-05-07
- N0038323FSP0A · $4.31M · ends 2027-07-15
- N0038326FSP01 · $2.22M · ends 2027-05-07
- N0038326FSP04 · $1.45M · ends 2027-07-09
- N0038326FSP02 · $1.22M · ends 2027-03-11
- N0038324FSP01 · $790.4K · ends 2025-08-08
- N0038326FSP03 · $744.7K · ends 2027-05-13
- N0038325FSP02 · $742.7K · ends 2026-08-31
- N0038323FSP09 · $598.1K · ends 2027-04-27
- N0038324FSP03 · $596.6K · ends 2027-05-27
- N0038323FSP04 · $258.4K · ends 2027-07-06
- N0038324FSP00 · $206.0K · ends 2025-11-12
- N0038323FSP01 · $206.0K · ends 2026-12-03
- N0038326FSP05 · $180.3K · ends 2027-03-11
- N0038323FSP05 · $170.3K · ends 2027-04-16
- N0038324FSP05 · $128.8K · ends 2026-04-17
- N0038325FSP01 · $124.2K · ends 2026-08-18
- N0038323FSP08 · $104.4K · ends 2024-09-28
- N0038323FSP03 · $41.2K · ends 2024-04-16
- N0038323FSP00 · $41.2K · ends 2024-03-15
- N0038326FSP06 · $38.5K · ends 2027-03-11
- N0038324FSP04 · $24.9K · ends 2025-10-14
- N0038324FSP02 · $20.0K · ends 2024-09-06
Every action
9 actions since 2023-02-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-04 | P00008 | Funding only | $0 | EXTEND POP |
| 2025-03-13 | ARZ998 | Vendor ID or name changed | $0 | NAVY REQ |
| 2023-12-06 | P00007 | Administrative change | $0 | NAVY REQ |
| 2023-05-31 | P00006 | Administrative change | $0 | NAVY REQ |
| 2023-04-12 | P00005 | Supplemental agreement (work within scope) | $0 | IDECM REPAIR REQUIREMENTS LTC |
| 2023-03-08 | P00004 | Administrative change | $0 | NAVY REQUIREMENTS |
| 2023-03-08 | P00003 | Administrative change | $0 | NAVY REQ |
| 2023-03-06 | P00002 | Administrative change | $0 | NAVY REQUIREMENTS |
| 2023-02-13 | P00001 | Administrative change | $0 | NAVY REQ |
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 ↗