L-3 COMMUNICATIONS MARIPRO, INC. Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$4M
Primary AgencyDepartment of Defense
L-3 COMMUNICATIONS MARIPRO, INC. has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 353.6% vs FY2022 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $4.4M | 5건 | Department of Defense | |
| FY2022 | $965,533 | 7건 | Department of Defense | |
| FY2021 | $846,523 | 4건 | Department of Defense | |
| FY2020 | $1.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-09-11 | Department of Defense | $147.7M | INTERNODE CABLE PROCUREMENT |
| 2018-09-25 | Department of Defense | $3.1M | ENGINEERING SERVICES AUTEC REFRESH |
| 2024-06-05 | Department of Defense | $3.0M | SERVICES TO PERFORM GEOPHYSICAL SURVEY IN SOUTHERN CALIFORNIA TACTICAL RANGES |
| 2018-06-21 | Department of Defense | $2.7M | ENGINEERING SERVICES, GEOMETRIC RANGE SURVEY IGF::OT::IGF |
| 2023-07-20 | Department of Defense | $2.0M | HAIL – SDACS |
| 2024-06-05 | Department of Defense | $846,068 | SERVICES FOR THE MAINTENANCE OF PACIFIC MISSILE RANGE FACILITY HORIZONTAL DIRECT |
| 2020-04-07 | Department of Defense | $579,923 | HAIL SUPPORT SERVICES |
| 2021-09-20 | Department of Defense | $536,221 | HAIL |
| 2020-05-13 | Department of Defense | $498,954 | HAIL ASSEMBLY – OPTION 2 |
| 2020-09-17 | Department of Defense | $477,120 | HAIL ASSEMBLY – OPTION 3 |
| 2022-01-05 | Department of Defense | $413,324 | HAIL ASSEMBLY – OPTION 4 |
| 2022-07-07 | Department of Defense | $364,437 | HAIL SYSTEMS |
| 2021-03-12 | Department of Defense | $247,845 | ENGINEERING AND TECHNICAL SERVICES |
| 2024-06-04 | Department of Defense | $230,156 | KWAJALEIN MISSILE IMPACT SCORING SYSTEM (KMISS) SHORE ELECTRONICS SYSTEM (SES) R |
| 2024-02-12 | Department of Defense | $216,101 | SERVICES TO PERFORM TROUBLESHOOTING AT JSWTR. |
| 2023-09-30 | Department of Defense | $173,989 | SERVICES TO PERFORM TROUBLESHOOTING FOR THE SOAR RANGE IN SAN CLEMENTE ISLAND. |
| 2022-02-25 | Department of Defense | $101,427 | ENGINEERING SERVICES |
| 2023-12-13 | Department of Defense | $73,511 | REPAIR – OPTION 4 |
| 2021-03-19 | Department of Defense | $42,206 | PORTABLE REPAIR OPTION 2 |
| 2022-06-24 | Department of Defense | $28,719 | HAIL INSPECTION |