L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. Federal Contracts — Government Award History
Total (All Time)$314M
Latest FY$36M
Primary AgencyDepartment of Defense
L3HARRIS FUZING AND ORDNANCE SYSTEMS, INC. has received $314M in total federal contract awards
across 5 fiscal year(s). ▼ 83.4% vs FY2024 Peak year was FY2024 ($216M).
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 |
|---|---|---|---|---|
| FY2025 | $35.9M | 3건 | Department of Defense | |
| FY2024 | $215.7M | 5건 | Department of Defense | |
| FY2021 | $22.6M | 8건 | Department of Defense | |
| FY2020 | $21.0M | 6건 | Department of Defense | |
| FY2019 | $18.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2009-11-02 | Department of Defense | $363.2M | CONTRACT IS FOR THE PRODUCTION OF THE M734A1 MOF AND M783 PD/DLY FUZES. THIS AC |
| 2017-01-31 | Department of Defense | $311.6M | TO AWARD CONTRACT FOR M734A1 AND M783 FUZES TO L-3 FUZING&ORDNANCE SYSTEMS INC. |
| 2024-09-19 | Department of Defense | $122.2M | ORDER FOR M762A1 ELECTRONIC TIMING FUZE PRODUCTION QUANTITIES |
| 2023-06-09 | Department of Defense | $82.3M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0396 IS FOR THE PURCHASE OF M734A1 AND M7 |
| 2024-01-05 | Department of Defense | $67.1M | M767A1 ELECTRONIC TIMING FUZES |
| 2025-07-11 | Department of Defense | $20.1M | PURCHASE OF M734A1/M783 FUZES |
| 2024-07-11 | Department of Defense | $19.5M | TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-O |
| 2025-07-21 | Department of Defense | $14.9M | THE EFFORT WILL BE PERFORMED IN ACCORDANCE WITH THE SOW DATED 14AUG25 (SEC. J, A |
| 2018-12-07 | Department of Defense | $10.0M | ANPSS14 TASK ORDER 0001 |
| 2020-11-12 | Department of Defense | $10.0M | DELIVERY ORDER W15QKN21F0027 IS TO MANUFACTURE AND DELIVER THE FMU-153 A/B FUZES |
| 2020-02-28 | Department of Defense | $8.5M | DELIVERY ORDER IS TO PROCURE QUANTITIES OF 712 DECTECTORS 14C W/ KITS AS GFE IN |
| 2020-01-29 | Department of Defense | $7.0M | DELIVERY ORDER W15QKN-20-F-0169 IS TO MANUFACTURE AND DELIVER THE FMU-153 A/B FU |
| 2019-03-01 | Department of Defense | $6.2M | ANPSS14 TASK ORDER 0002. PROCUREMENT OF ANPSS14 SYSTEMS |
| 2024-09-18 | Department of Defense | $5.8M | M783 PD/FLY FUZES/M734A1 MOFM FUZES |
| 2021-03-30 | Department of Defense | $5.0M | THE PURPOSE OF DELIVERY ORDER W15QKN21F0201 IS TO PURCHASE FIRST ARTICLE TEST (F |
| 2026-01-21 | Department of Defense | $4.9M | NSN: 1336-01-671-8243 MFR PART NUMBER: 13705348-01 NOUN: SAFETY AND ARMING DEV |
| 2020-07-29 | Department of Defense | $4.8M | FMU 160 A/B 105MM AERIAL FUSE |
| 2021-01-29 | Department of Defense | $4.7M | ANPSS14 TASK ORDER 0007. PROCUREMENT OF ANPSS14C SYSTEMS |
| 2019-09-12 | Department of Defense | $2.2M | RAPID INNOVATION FUND (RIF) BROAD AGENCY ANNOUNCEMENT (BAA) HQ0034-18-BAA-RIF-00 |
| 2022-05-17 | Department of Defense | $1.7M | SAFETY AND ARMING D |