AwardTape Companies Fisica Applied Technologies, Inc
Fisica Applied Technologies, Inc
Parent company: L3Harris Technologies, Inc., NYSE: LHX. SEC CIK 0000202058. This registration is not separately listed.
#13,880 by obligations / 47.7/100 Score / $2.1M obligated (FY24+) / 24 awards / 75.9% no-bid among largest contracts / May 12, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-15 |
|---|---|
| Legal name | FISICA APPLIED TECHNOLOGIES, INC. |
| Address | 200 W LOS ANGELES AVE, SIMI VALLEY, CA, 93065, USA / district 26 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2024-06-03 |
| NAICS | 334220 (+1 more) |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $71K | $71K | - |
| Space & Satellites | - | 1 | $0 | $314K | W15P7T09CS472 |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRHA526C0002 | $569K | definitive contract | Defense Logistics Agency | Mechanical power transmission | Mini mutes - gear assembly, speed | Apr 6, 2026 |
| SPRBL124F0058 | $440K | delivery order | Defense Logistics Agency | Electronic components | Nsns to support the win-t increment 2 (inc 2) system | Apr 7, 2025 |
| FA825026P0006 | $324K | purchase order | Department of the Air Force | Weapons and missile maintenance | Repair services for the mini mutes program 3 each gear assembly, speed, nsn: 3010-01-315-5148, pn: 137474 | Apr 27, 2026 |
| FA825025P0016 | $163K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of gear assembly for fy25 mini-mutes program | Oct 9, 2025 |
| FA825025P0044 | $162K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of gearbox assembly for the miniature-multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Mar 25, 2026 |
| FA825025P0060 | $162K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of gearbox assembly for the miniature multiple threat emitter system (mini-mutes) program. nsn 3010013155148 | Oct 9, 2025 |
| FA825024P0013 | $80K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of speed assembly gear for the 415th scms/gumaa mini mutes program. | Dec 15, 2025 |
| FA825024P0057 | $78K | purchase order | Department of the Air Force | Weapons and missile maintenance | Repair services for the mini mutes program, 1 each, nsn: 3010013155148, pn: 200927771, gear assembly, speed. | Mar 25, 2026 |
| SPE4A726P3787 | $71K | purchase order | Defense Logistics Agency | Radar | 8511803804 limiter,torque | Dec 10, 2025 |
| SPRHA525P0012 | $51K | purchase order | Defense Logistics Agency | Mechanical power transmission | Mutes - gear, internal / bearing, ball, annula | Aug 14, 2025 |
| N0010424PUB60 | $12K | purchase order | Defense Contract Management Agency | Electronic components | Circuit card assemb | Feb 6, 2025 |
| SPE4A624P0694 | $11K | purchase order | Defense Logistics Agency | Electronic components | 8510191401 cable assembly,power,electric | Oct 6, 2023 |
| SPE7L224P0112 | $6K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510509484 cam,control | Mar 14, 2024 |
| SPE4A626PQ181 | $5K | purchase order | Defense Logistics Agency | Hand tools | 8512088283 wrench assembly,int | May 12, 2026 |
| SPE4A626P1485 | $5K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511690853 washer,flat | Oct 8, 2025 |
| SPE4A624PG819 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8510481058 pin,straight,headle | Mar 26, 2024 |
| SPE4A624PB234 | $0 | purchase order | Defense Logistics Agency | Electronic components | 8510355516 cable assembly,radi | Mar 15, 2024 |
| SPE7M025P0501 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | 8510962150 cam,control | May 14, 2025 |
| SPRBL121D0015 | $0 | IDIQ contract | Defense Contract Management Agency | Electronic components | End system: win-t inc 2 nsn: 5985-01-683-0444, ruggedized datron radome (tan) nsn: 5985-01-695-0331, ruggedized datron radome (green) | Feb 6, 2025 |
| SPRBL124D0005 | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | Nsns to support the win-t increment 2 (inc 2) system | Mar 12, 2025 |
| SPRHA524P0005 | $0 | purchase order | Defense Logistics Agency | Mechanical power transmission | Mutes internal gear, bearings | Mar 6, 2025 |
| W15P7T09CS472 | $0 | definitive contract | Defense Contract Management Agency | Defense systems R&D | To design, develop, integrate and test enhancements to the fss-4180lp and fss-41180lc dual band (ku/ka) antenna systems for on-the-move (otm) satcom on a win-t point of presence (pop) vehicle. | Feb 6, 2025 |
| FA825022P0044 | -$16K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of speed gear assembly for the miniature-multiple threat emitter system. nsn 3010013155148. | Nov 27, 2023 |
| FA825023P0076 | -$30K | purchase order | Department of the Air Force | Electronics and comms maintenance | Repair of nsn 3010013155148fd, gear assembly for the mini-mutes program | Feb 10, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPRBL124D0005 | 1 | $440K | $440K | - | Nsns to support the win-t increment 2 (inc 2) system | Apr 7, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $1.2M | 55% |
| 2 | Department of the Air Force | 8 | $924K | 44% |
| 3 | Defense Contract Management Agency | 3 | $12K | 0.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Mechanical power transmission | 5 | $625K | 30% |
| 2 | Electronics and comms maintenance | 6 | $522K | 25% |
| 3 | Electronic components | 6 | $463K | 22% |
| 4 | Weapons and missile maintenance | 2 | $402K | 19% |
| 5 | Radar | 1 | $71K | 3.4% |
| 6 | Hardware and abrasives | 2 | $6K | 0.3% |
| 7 | Hand tools | 1 | $5K | 0.2% |
| 8 | Defense systems R&D | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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