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HARRIS CORPORATION DBA GOVERNMENT 2400 PALM BAY RD NE PALM BAY 32905-3377 US

UEI: SLED_8C7D5FFB3A101BB8

HARRIS CORPORATION DBA GOVERNMENT 2400 PALM BAY RD NE PALM BAY 32905-3377 US is a federal contractor, registered under UEI SLED_8C7D5FFB3A101BB8. It has been awarded $604,907 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C7D5FFB3A101BB8

Federal Contracting Overview

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

AI Capability Profile

Harris Corporation specializes in the design and manufacture of advanced electronic systems and components. Their technical expertise encompasses the production of radio frequency devices and antenna equipment, as well as the development of complex electronic assemblies and integrated circuitry. The...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$243.7K40.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$162.4K26.9%334419 - Other Electronic Component Manufacturing$74.5K12.3%335311 - Power, Distribution, and Specialty Transformer Manufacturing$48.0K7.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$38.7K6.4%335312 - Motor and Generator Manufacturing$37.6K6.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HARRIS CORPORATION DBA GOVERNMENT 2400 PALM BAY RD NE PALM BAY 32905-3377 US's top NAICS codes and agencies

3-phase, 115-12.47-kv TransformerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a 3-phase, 115-12.47-kv Transformer. This requirement is categorized under NAICS code 335311 and was posted on November 1, 2026. G & RK Consulting Associates LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information. Additional details regarding this acquisition can be found through the official Department of Energy public acquisition forecast.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

230-KV 40MVAR 3-PHASE BANK 100 AMP SHUNT REACTOR WITH AIR CORE SUPPORT STRUCTURE FOR CIRCLE SUBSTATIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a 230-KV 40MVAR 3-phase bank 100 amp shunt reactor. This project includes the provision of an air core support structure specifically for the Circle Substation. The requirement is categorized under NAICS code 335311, which pertains to the manufacture of power transformers. The forecast was posted on November 1, 2026, and identifies Coal Creek Construction, Inc. as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

Headgate Rock Substation Load Tap Changer Retro-fit Project in support of Western Area Power Administration Desert Southwest Region.The Western Area Power Administration, under the Department of Energy, is forecasting a project for the Headgate Rock Substation Load Tap Changer Retro-fit within the Desert Southwest Region. This project will be performed in Arizona and falls under NAICS code 335311. The opportunity is designated as a small business set-aside. Reinhausen Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

University of Lethbridge - Request for Quotes - Pad Mounted Transformer

Solicitation # AB-2026-07231

The University of Lethbridge is seeking quotations for the procurement of one 1,000 kVA, three-phase, outdoor, mineral-oil-filled, dead-front, pad-mounted distribution transformer. The required unit must include an integral primary load-break disconnect switch, external visible-break arrangement, primary and secondary terminations, surge arresters, grounding provisions, gauges, and all necessary accessories and associated equipment. This solicitation, identified as AB-2026-07231, was posted on October 30, 2026, with a response deadline of November 16, 2026. The equipment will be utilized in Lethbridge, Alberta. Interested parties must submit their quotes through the Euna Procurement Interactive Portal following the specific submission instructions provided in the portal documentation.

University of Lethbridge

POSTED

DEADLINE

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

The City of Hamilton

POSTED

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Motor-Tachometer GeneratorsThis subcontract involves the supply of 11 warranted Motor-Tachometer Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6105-00-814-0214 specifications and must ensure all components are mercury-free in compliance with NAVSEA 5100-003D. Additionally, the units must meet the standards of Frontgrade P/N 20MG5-657077 or Allison Transmission P/N 6798027. The contractor is required to provide complete data packages to facilitate the evaluation of alternate parts. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 10, 2026, regarding this Department of Defense requirement categorized under NAICS code 335312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Electronic Filter Assemblies (NSN 5915-01-686-4765)This subcontract involves the manufacture and supply of 23 electronic filter assemblies, identified by NSN 5915-01-686-4765, for prime contractors supporting DLA supply contracts for the USS George H W Bush CVN 77. The Department of Defense requires all assemblies to be fabricated in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Berry Amendment for domestic sourcing is mandatory, and the selected provider must maintain an active SAM registration. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract falls under NAICS code 334419 and is managed through the Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the supply of 100 fixed glass dielectric capacitors, specifically Kyocera AVX part number 100B200JP500X, for the DLA Weapons Support Active Devices Division. The components must feature lead finish marking according to IPC/JEDEC J-STD-609 and adhere to strict preservation and packaging standards defined by MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. The delivery is designated as FOB origin to DLA Distribution in Warner Robins, Georgia. This procurement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Variable Wire Resistors (NSN 5905-01-633-1066)This subcontract involves the manufacture or procurement of variable wire resistors under NSN 5905-01-633-1066 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all components meet strict military specifications, including marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001. Additionally, the lead finish attributes must be identified using special marking code ZZ in compliance with IPC/JEDEC J-STD-609. The final physical components are to be delivered to the DLA Distribution Depot Hill located at Hill Air Force Base, Utah. This requirement falls under NAICS code 334419, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1166

Solicitation SPE7M5-27-T-1166 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 126 electrical grounding strips, identified by NSN 5999-01-689-9857. The required delivery date is April 22, 2027, with the place of performance and delivery located in Tracy, California. Quotations must be submitted via the DIBBS system by October 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price evaluation preferences must be SBA certified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPEED BRAKE, AIRCRAFT

Solicitation # SPE4A7-27-Q-0094

Solicitation SPE4A7-27-Q-0094 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of six aircraft speed brakes, identified by NSN 1560-01-045-0351. The requirement is not a small business set-aside and is designated as a DO rated order for national defense. The items must be manufactured according to Technical Data Package Rev C Gen 4 and specific reference drawings. Delivery is required within 748 days after receipt of order, with inspection and acceptance occurring at the source. A first article test is required, with one unit due within 90 calendar days to Hill AFB. The award will be based on best value, evaluating price, quoted delivery, and past performance, with SPRS assessments weighted most heavily. The contractor must comply with ISO 9001:2015 quality standards and specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Significant regulatory requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE