DELIVERY ORDER 12 - LOT 5 BUY REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
$155,896,222
| Recipient | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. UEI RDFKNPZNQ8E3 |
|---|---|
| Award ID | FA863726FB003 |
| Award amount | $155,896,222 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 336411 — AIRCRAFT MANUFACTURING |
| PSC | 1510 |
| Start date | Mar 20, 2026 |
| End date | Nov 19, 2028 |
| Place of performance | GREENVILLE, TX |
| Record updated | Apr 27, 2026 |
View the official award record
More awards won by L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of Defense · $151,000,000,000 · Dec 29, 2025
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of Defense · $151,000,000,000 · Dec 29, 2025
ATTACHMENT 01 ARMED OVERWATCH STATEMENT OF WORK DATED 21 MARCH 2022 IS HEREBY INCORPORATED INTO SECTION C.
Department of Defense · $3,000,000,000 · Jul 31, 2022
BIG SAFARI
Department of Defense · $1,000,000,000 · Aug 14, 2025
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