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HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952

UEI: SLED_813D49666100172F

HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952 is a federal contractor, registered under UEI SLED_813D49666100172F. It has been awarded $3,032,750 across 6 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W6QM Micc-Fdo Ft Hood, W6QK Acc-Apg Director, and W7NX Uspfo Activity Paang 193.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_813D49666100172F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Fdo Ft Hood$1.6M51.9%

W6QK Acc-Apg Director$1.1M37.1%

W7NX Uspfo Activity Paang 193$139.0K4.6%

W6QM Micc-Ft Sill$122.3K4%

W6QM Micc-Ft Leonard Wood$73.0K2.4%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.7M55.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.3M41.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$73.0K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952's top NAICS codes and agencies

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of Camera, Television with NSN 5820-01-697-7192 under solicitation number SPE4A7-26-T-595U, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a deadline for responses set for August 3, 2026, indicating a competitive procurement process open to federal contractors. The purchase request number 7017528230 confirms the requisition is officially documented and tracked within the Department of Defense procurement system. The item is classified under a federal acquisition context with no specific set-aside designation, meaning it is open to all eligible vendors without preference for small business or other categories. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS portal for interested parties to review full requirements and submit proposals.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, RATE OFThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for twenty units of a transmitter designated by NSN 6680-01-539-5947, with the official title TRANSMITTER, RATE OF. The solicitation, identified by number SPE4A5-26-T-309D, was posted on July 26, 2026, and responses are due by August 3, 2026. This procurement is classified as a federal solicitation with no specific set-aside provisions indicated, and it is open to general federal contractors. The place of performance and point of contact details are not enumerated, and the solicitation is administered through the DLA’s Dibbs system, with the official interface accessible via the provided URL. All interested parties must submit proposals prior to the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

ELECTRONIC VIDEO MIThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for seven units of the Electronic Video MI with NSN/Part Number 5836-01-502-7638, identified by Purchase Request 7016768539. The solicitation, numbered SPE8EN-26-T-2686, was posted on July 26, 2026, with responses required by August 6, 2026. This procurement is classified as a federal contract with no specific set-aside designation, indicating it is open to general industry competition. The place of performance and office address details are not specified, though the contracting organization is based in the United States. Interested parties can access the full solicitation details through the official DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SHIELD, ELECTRONIC CThe contract pertains to the procurement of two units of a shield designated as electronic C, identified by the NSN 5999-01-579-0339, under solicitation number SPE7M5-26-T-354E. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026. This is a federal acquisition initiative managed by the Defense Logistics Agency under the Department of Defense, aimed at fulfilling a specific equipment requirement. The solicitation does not indicate any set-aside provisions or NAICS code classification, and the place of performance and point of contact details are not specified in the provided data. Interested parties can access the complete solicitation details via the official DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

59--AMPLIFIER,ELECTRONIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure eight electronic amplifiers with NSN 5996007047173 under a total small business set-aside solicitation, identified as SPE7M5426T354C. The requirement is classified under NAICS code 334290, and only small business concerns are eligible to respond. The approved source for this item is 45934 with part number 965-3008-004, and the delivery destination is DLA Distribution Warner Robins with a required delivery timeline of 239 days after award. All quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and any responsible small business may submit a quote if received before the deadline. The solicitation was posted on July 26, 2026, and responses are due no later than August 6, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

POSTED

DEADLINE

SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

POSTED

DEADLINE

Supply of Receiver-Transmitter Units (Commercial Off-The-Shelf Hardware)The contract calls for the procurement and delivery of 113 new, unused RECEIVER-TRANSMITTER units identified by NSN 7035016816244, sourced as commercial off-the-shelf hardware with full OEM warranty coverage. Each unit must be marked with an IUID compliant to MIL-STD-130 standards and meet all applicable federal labeling and safety regulations. The requirement is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, and falls under NAICS code 334220 for electronic component manufacturing. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, with all submissions handled through the DLA Dibbs platform under solicitation number SPE8EN26T1757. The contracting activity is under the Department of Defense, specifically the CONSTRUCTION & EQUIPMENT T & IFO EQ organization.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SEL-Specific Network Equipment SupplyThe contract is for the supply of proprietary hardware and software components from Schweitzer Engineering Laboratories specifically for the ICON system upgrade, including power modules, fiber optic converters, and network management software. These components are essential for enhancing the reliability and functionality of the existing infrastructure and must be sourced exclusively from SEL to ensure compatibility and performance standards. The solicitation is structured as a subcontract under NAICS code 334220, indicating it falls within the category of communication equipment manufacturing, and is managed by the City of Denton in Texas. Responses are due by July 31, 2026, with the posting date listed as July 24, 2026, providing a limited window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, but the equipment will be delivered to support the ICON system upgrade within Denton’s operational environment.

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

Fibre Channel Switches SupplyThe contract entails the supply of Fibre Channel switches and associated components for a Storage Area Network (SAN) infrastructure, encompassing switch hardware, redundant power supplies, optical transceivers, connectivity cables, and management software to ensure seamless integration and operational reliability. The equipment must meet industry standards for performance, scalability, and compatibility with existing enterprise storage environments, with all components delivered as a complete, interoperable solution ready for deployment. This is a subcontract awarded under the procurement framework of the ICT Authority, formerly eGov, acting on behalf of the Government of Jamaica. The contract falls under NAICS code 334220, classifying it within the Computer and Peripheral Equipment Manufacturing sector. The procurement is publicly accessible via the Jamaica eProcurement Portal, with the posting date indicating an upcoming release in mid-2026. While specific delivery timelines, quantity thresholds, and performance criteria are not detailed here, the scope implies a requirement for technical compliance, vendor certification, and support services to guarantee long-term system integrity and administrative control.

ICT Authority (formerly eGov)

POSTED

DEADLINE

IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

Supply of PELTOR ComTac VIII HeadsetGwinnett County Government is soliciting subcontract bids to supply 12 units of the 3M PELTOR ComTac VIII Headset or an approved equivalent, designed for use in high-noise tactical environments where communication clarity and hearing protection are critical. The solicitation, posted on July 24, 2026, requires responses by July 31, 2026, at 7:50 PM, and is classified under NAICS code 334220, which pertains to the manufacturing of audio and video equipment. The contract does not specify a set-aside designation, and no additional details are provided regarding the point of contact, location of performance, or delivery address. Interested parties must submit proposals through the official procurement portal linked in the solicitation, ensuring compliance with technical specifications and delivery timelines to meet operational requirements.

Gwinnett County Government

POSTED

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

DEADLINE

Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

POSTED

DEADLINE