No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-14 |
|---|---|
| Legal name | L3 TECHNOLOGIES INC |
| Address | 275 MARTINE ST, FALL RIVER, MA, 02723, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1997-04-08 |
| NAICS | 334511 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6600125P6001 | $166K | purchase order | Department of the Navy | Mines, torpedoes and depth charges | Iver3 autonomous underwater vehicle, cases, payload, and stand. | Oct 9, 2024 |
| N6600124P6159 | $165K | purchase order | Department of the Navy | Ships and vessels, other | Iver3 auv, cases, and stand. | Oct 16, 2024 |
| N0018924P0382 | $95K | purchase order | Department of the Navy | Education and training services | (nomwc) 2 personnel advance training a | Aug 28, 2024 |
| N6600124P6066 | $61K | purchase order | Department of the Navy | Ship maintenance and repair | Siss uuv repairs, parts and testing | Feb 6, 2024 |
| N0024424F0549 | $54K | delivery order | Department of the Navy | Ship and marine equipment | Iver repair services and materials | Sep 30, 2024 |
| N0024425FS135 | $50K | delivery order | Department of the Navy | Ship maintenance and repair | Iver 745 and iver 727 maintenance. the point of contact for this contract is gabrielle custodio [email protected] | Sep 23, 2025 |
| N0024425F0029 | $14K | delivery order | Department of the Navy | Ship and marine equipment | Iver auv materials | Dec 3, 2024 |
| N0024424P0018 | $12K | purchase order | Department of the Navy | Ship maintenance and repair | Iver3-733 maintenance services | Nov 15, 2023 |
| N0024424D0014 | $0 | IDIQ contract | Department of the Navy | Ship and marine equipment | Materials | Sep 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0024424D0014 | 3 | $118K | $54K | - | Iver repair services and materials | Sep 23, 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 | Department of the Navy | 9 | $617K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Mines, torpedoes and depth charges | 1 | $166K | 27% |
| 2 | Ships and vessels, other | 1 | $165K | 27% |
| 3 | Ship maintenance and repair | 3 | $123K | 20% |
| 4 | Education and training services | 1 | $95K | 15% |
| 5 | Ship and marine equipment | 3 | $68K | 11% |
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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