Federal recipient
L-3 COMMUNICATIONS MARIPRO, INC.: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | L3Harris Technologies | Jan 30, 2024 | 2 | $73,510.86 | $73,510.86 | |
| Department of Defense | L3Harris Technologies | May 4, 2021 | 2 | $42,206.23 | $42,206.23 | |
| Department of Defense | L3Harris Technologies | Sep 17, 2019 | 1 | $32,310.19 | $32,310.19 | |
| Department of Defense | L3Harris Technologies | Aug 22, 2022 | 2 | $28,718.57 | $28,718.57 | |
| Department of Defense | L3Harris Technologies | Jul 6, 2022 | 3 | $25,736.85 | $25,736.85 | |
| Department of Defense | L3Harris Technologies | Dec 10, 2020 | 1 | $20,250.16 | $20,250.16 | |
| Department of Defense | L3Harris Technologies | Jul 6, 2022 | 2 | $16,055.51 | $16,055.51 | |
| Department of Defense | L3Harris Technologies | Aug 17, 2022 | 3 | $15,834.94 | $15,834.94 | |
CONT_IDV_H9222210D0006_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jun 20, 2011 | 2 | $0.00 | $5,000,000.00 |
CONT_IDV_H9224018D0033_9700 Contract vehicle (IDV) | Department of Defense | L3Harris Technologies | Sep 20, 2021 | 2 | $0.00 | $5,000,000.00 |
CONT_IDV_N6133113D0003_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Jan 9, 2018 | 11 | $0.00 | $1,865,172.00 |
CONT_IDV_N6133118D0010_9700 Contract vehicle (IDV) | Department of Defense | L3Harris Technologies | Dec 1, 2022 | 16 | $0.00 | $5,140,753.25 |
CONT_IDV_N6660410D2153_9700 Contract vehicle (IDV) | Department of Defense | L3Harris Technologies | Aug 31, 2020 | 26 | $0.00 | $60,225,615.00 |
CONT_IDV_N6660419DA900_9700 Contract vehicle (IDV) | Department of Defense | L3Harris Technologies | Aug 9, 2023 | 12 | $0.00 | $41,440,334.00 |
CONT_AWD_N0001404M0307_9700_-NONE-_-NONE- ContractSBIR/STTR | Department of Defense | Not a reviewed company | May 23, 2012 | 1 | −$25,836.00 | — |