Federal award
WESCAM INC.
SPE4A526P2713
Contract
Obligated and Ceiling
- Obligated (net)
- $23,780.90
- Ceiling (potential value, not spending)
- $23,780.90
- Current value
- $23,780.90
- Gross positive obligations
- $23,780.90
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- WESCAM INC. · HAFGLGC4NF73
- Owner company
- L3Harris TechnologiesBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- L3HARRIS TECHNOLOGIES, INC · SJULQDJ8NZU7
- Awarding agency
- Department of War · sub-agency 97AS · office SPE4A5
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
- PIID
- SPE4A526P2713
- Award type code
- B
- Actions
- 2 · Jan 27, 2026 to May 22, 2026
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 22, 2026 | FY2026 | P00001 | M | $0.00 | |
| Jan 27, 2026 | FY2026 | 0 | — | $23,780.90 | — Not credited to any company in company totals |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.