Contract
DELIVERY ORDER DTFAWA07C00014CALL0001 (27) awarded to L3HARRIS TECHNOLOGIES, INC., was modified for the amount of $184,691
DELIVERY ORDER DTFAWA07C00014CALL0001 (26) awarded to L3HARRIS TECHNOLOGIES, INC., was modified for the amount of $3,505,000
DELIVERY ORDER DTFAWA07C00014CALL0001 (25) awarded to L3HARRIS TECHNOLOGIES, INC., was modified for the amount of $1,450,000
DELIVERY ORDER DTFAWA07C00014CALL0001 (3) awarded to L3HARRIS TECHNOLOGIES, INC., was modified for the amount of $3,816,750
New DELIVERY ORDER DTFAWA07C00014CALL0001 awarded to L3HARRIS TECHNOLOGIES, INC. for the amount of $2,240,044
Spending Record
8511683176!INDICATOR,PRESSURE
SUSTAINMENT FOR THE MAVERICK PROGRAM
BIG SAFARI
REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENTS FOR USE ON C130J.
ENGINEERING SERVICES AND TRAVEL TASK ORDER IN SUPPORT OF THE AIDEWS ENTERPRISE ID/IQ CONTRACT: FA8523-23-D-0001.
85
100
50
10
50
Strong opportunity — solid volume with room for competitive positioning.