Putting the award page together from the records…
Putting the award page together from the records…
L3Harris Forcex, Inc. received this contract vehicle from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $0 obligated so far for national defense r&d services; atomic energy defense activities; r&d administrative expenses. It runs to 2030-06-30.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SPRRA225D0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_SPRRA225D0007_9700
L3Harris Forcex, Inc.: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys
SUBSUMABLE CONTRACT FOR THE NAVY VAMPIRE PROGRAM. UMBRELLA CONTRACT NUMBER IS SPRRA2-24-D-0016. ALL TS&CS CARRY OVER.
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
6 orders worth $255.13M (current value). The largest:
4 actions since 2025-03-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00006 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD NAVY CLINS. |
| 2026-07-01 | P00005 | Administrative change | $0 | MOD TO UPDATE ATTACHMENT AND CLIN NUMBERS |
| 2026-06-05 | P00003 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO ADD PRICING FOR UCA. |
| 2025-03-07 | 0 | $0 | SUBSUMABLE CONTRACT FOR THE NAVY VAMPIRE PROGRAM. UMBRELLA CONTRACT NUMBER IS SPRRA2-24-D-0016. ALL TS&CS CARRY OVER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗