Award

FA863726FB003

DELIVERY ORDER 12 - LOT 5 BUY REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
Awarding agency: Department of Defense
Sub-agency: Department of the Air Force
Fiscal year: FY2026
Obligated (promised): $139,646,409
Total obligation (detail): $139,646,409
Potential value (ceiling): $154,911,870
Outlaid (paid out, linked File C): no linked financial data
Signed: Mar 20, 2026
Period of performance: Mar 20, 2026 – Nov 19, 2028
Competition: FULL AND OPEN COMPETITION
Offers received: —
Solicitation: NEGOTIATED PROPOSAL/QUOTE
Pricing: FIRM FIXED PRICE
NAICS: 336411 — AIRCRAFT MANUFACTURING
Award type: DELIVERY ORDER

Transactions (3)


0	Mar 20, 2026	—	$139,646,409	DELIVERY ORDER 12 - LOT 5 BUY REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
P00001	Mar 31, 2026	OTHER ADMINISTRATIVE ACTION	$0	FA863726FB003 - DELIVERY ORDER 12 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ.
P00002	Apr 16, 2026	OTHER ADMINISTRATIVE ACTION	$0	FA863726FB003 - DELIVERY ORDER 12 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - ARMED OVERWATCH STATEMENT OF WORK ON THE BASE IDIQ.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

Aug 5, 2026, 07:22 UTCdetailfirst capture