Indefinite-delivery indefinite-quantity (IDIQ) contract for harris global communications, INC. Family of high frequency radios, ancillary and spare items, and related services for FMS cases

Active Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB21D5003
Awardee
Awarding agency
Task orders
493 $6,667,515,823 obligated

Award facts

Opportunity
  • W91CRB20R5028 Solicitation number
Combined order value
  • $3,532,657,669 Current, with exercised options
  • $3,532,665,075 Potential, with all options
Last date to order 98% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Communications Electronics Command awarded a single-award indefinite-delivery contract to L3Harris Global Communications, Inc. on June 10, 2021, with a ceiling value of $3.795 billion for high-frequency and very-high-frequency radio equipment, ancillary and spare items, and related services for Foreign Military Sales cases.

Place of performance is Rochester, New York, where L3Harris maintains its primary design, manufacturing, and sustainment facility. The IDIQ runs through December 9, 2026. The contract procures tactical communications equipment—high-frequency, very-high-frequency, and multi-band networked radios, encryption devices, vehicle integration kits, and subordinate services—destined for allied nations through the Foreign Military Sales channel.

Delivery orders issued under this IDIQ reflect sustained FMS operations. Recent notable orders include a $169.3 million FMS award (March 24, 2026) for supplies to an allied nation; a $67.95 million delivery order (March 26, 2026) for FMS purchase of supplies and services; a $29.9 million FMS award (March 12, 2026); and a $34.8 million FMS delivery order (October 30, 2025) for allied-nation supplies. Country-directed sole-source awards appear regularly, including $28.07 million (June 23, 2026), $2.34 million for Lithuania (June 17, 2026), and $1.75 million for Slovenia (June 16, 2026). Smaller orders supporting hardware procurement and services have been issued continuously throughout 2026 and late 2025, with completion dates extending through 2030 and beyond. All orders are firm fixed price with no small business set-asides applied.

Task orders

Task order Ordering agency Obligated Awarded
Country-directed sole source procurement of L3HARRIS global communications, INC. Supplies and services for allied… W91CRB26F5079 ACC Aberdeen Proving Ground $17,624,139
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5082 ACC Aberdeen Proving Ground $1,031,377
Foreign military sales funding to purchase supplies, accessories, and services for an allied nation. W91CRB26F5081 ACC Aberdeen Proving Ground $7,089,751
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5080 ACC Aberdeen Proving Ground $20,222,521
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5073 ACC Aberdeen Proving Ground $59,537
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5072 ACC Aberdeen Proving Ground $367,018
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5071 ACC Aberdeen Proving Ground $4,468,502
Country directed, sole source procurement of L3HARRIS radios, accessories and services for the nation country. W91CRB26F5066 ACC Aberdeen Proving Ground $28,070,770
This delivery order is for the procurement of hardware for an allied country. W91CRB26F5065 ACC Aberdeen Proving Ground $427,063
Country directed, sole source procurement of L3HARRIS radios, accessories and services for the country of lithuania. W91CRB26F5068 ACC Aberdeen Proving Ground $2,338,979
Foreign military sales funds to purchase supplies and services for an allied nation. W91CRB26F5070 ACC Aberdeen Proving Ground $647,309
Foreign military sales funding for the purchase of supplies and services for an allied nation. W91CRB26F5069 ACC Aberdeen Proving Ground $3,646,441
Country directed, sole source procurement of L3HARRIS radios, accessories and services for the country of slovenia. W91CRB26F5067 ACC Aberdeen Proving Ground $1,754,354
This delivery order is for the procurement of hardware for an allied country. W91CRB26F5064 ACC Aberdeen Proving Ground $178,113
Country directed, sole source procurement of L3HARRIS radios, accessories for the nation country. W91CRB26F5063 ACC Aberdeen Proving Ground $820,753
Foreign military sales funds to purchase supplies for an allied nation. W91CRB26F5052 ACC Aberdeen Proving Ground $1,936,334
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5049 ACC Aberdeen Proving Ground $13,877,063
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5050 ACC Aberdeen Proving Ground $8,808,233
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5051 ACC Aberdeen Proving Ground $8,390,865
Sole source procurement of L3HARRIS radios, accessories and services for the nation country. W91CRB26F5053 ACC Aberdeen Proving Ground $1,167,520
This delivery order is for the procurement of hardware for an allied country. W91CRB26F5047 ACC Aberdeen Proving Ground $653,334
This delivery order is the procurement of hardware for an allied country. W91CRB26F5045 ACC Aberdeen Proving Ground $13,122,612
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5048 ACC Aberdeen Proving Ground $571,577
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5046 ACC Aberdeen Proving Ground $120,112
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5041 ACC Aberdeen Proving Ground $886,767
Country directed, sole source procurement of L3HARRIS radios accessories for the nation country. W91CRB26F5042 ACC Aberdeen Proving Ground $601
Foreign military sales funding the purchase service and supplies for allied nation. W91CRB26F5038 ACC Aberdeen Proving Ground $132,961,748
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5037 ACC Aberdeen Proving Ground $338,530,944
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5036 ACC Aberdeen Proving Ground $2,915,867
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5034 ACC Aberdeen Proving Ground $59,805,779
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5035 ACC Aberdeen Proving Ground $25,174,466
Foreign military sales funds to purchase supplies and services for an allied nation. W91CRB26F5032 ACC Aberdeen Proving Ground $11,447,900
Foreign military sales funds to purchase supplies for an allied nation. W91CRB26F5029 ACC Aberdeen Proving Ground $1,832,861
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5030 ACC Aberdeen Proving Ground $14,178,606
Foreign military sales funds purchasing supplies and services for an allied nation. W91CRB26F5028 ACC Aberdeen Proving Ground $3,828,992
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5025 ACC Aberdeen Proving Ground $21,764,177
Foreign military sales funds purchasing supplies for an allied nation. W91CRB26F5027 ACC Aberdeen Proving Ground $714,861
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5022 Defense Contract Management Agency $1,083,710
Foreign military sales funding to purchase supplies and services for an allied nation. W91CRB26F5023 ACC Aberdeen Proving Ground $9,691,802
Foreign military sales funding to purchase supplies for an allied nation. W91CRB26F5021 Defense Contract Management Agency $7,425,245
Foreign military sales funds to purchase supplies and services for an allied nation. W91CRB26F5015 ACC Aberdeen Proving Ground $35,031,566
Foreign military sales to purchase supplies for an allied nation. W91CRB26F5017 ACC Aberdeen Proving Ground $621,356
Country-directed sole source procurement of L3HARRIS global communications, INC. Hardware and services for an allied… W91CRB26F5018 ACC Aberdeen Proving Ground $2,654,024
Foreign military sales to purchase supplies for an allied nation. W91CRB26F5013 ACC Aberdeen Proving Ground $3,322,314
Foreign military sales funds to purchase services for an allied nation. W91CRB26F5008 ACC Aberdeen Proving Ground $358,515
Foreign military sales funds to purchase supplies and services for an allied nation. W91CRB26F5010 ACC Aberdeen Proving Ground $4,515,791
Foreign military sales to purchase supplies for an allied nation. W91CRB26F5009 ACC Aberdeen Proving Ground $5,597,431
Country-directed sole source procurement of L3HARRIS global communications, INC. Hardware for allied country. W91CRB26F5007 ACC Aberdeen Proving Ground $423,022
Foreign military funds to purchase supplies for an allied nation. W91CRB26F5004 ACC Aberdeen Proving Ground $1,972,623
Foreign military sales funds for purchase of supplies for an allied nation. W91CRB26F5006 ACC Aberdeen Proving Ground $69,608,164
Show 40 more

Latest 50 of 493 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00019 · The following modification is a foreign military sales modification. $0
Other Administrative Action P00017 · Administrative change to contract. $0
Change Order P00016 · Modification updates the ID/IQ catalog and constitutes the annual catalog update. $0
Other Administrative Action P00015 · Indefinite-delivery indefinite quantity (IDIQ) contract for L3HARRIS global communications, INC family of high frequency radios, ancillary and spare items,… $0
Other Administrative Action P00014 · The purpose of this modification is to incorporate dcma modification W91CRB2-21-d-5003 ARZ997 into padds contract writing system. $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00013 · The purpose of this modification is to change contracting officer's representative. $0
Supplemental Agreement for work within scope P00011 · Modification P00011 updates contract attachment 0001 - catalog/ parts and price list under "list of attachments", therein. $0
Other Administrative Action P00012 · The purpose of this modification is to authorize a shipment facility for L3HARRIS global communications. $0
Supplemental Agreement for work within scope P00010 · Modification P00010 adds dfars clause 252.225-7007 to address an internal tasker. $0
Supplemental Agreement for work within scope P00009 · Modification to include far (federal acquisition regulation) clause. $0
Other Administrative Action P00008 · Administrative modification to apply dpas (defense priorities and allocations system) rating. $0
Vendor DUNS or Name Change - Non-Novation ARZ998 $0
Change Order P00007 · Modification P00007 updates the IDIQ catalog/ parts and price list and constitutes the annual catalog update. $0
Change Order P00006 · Base IDIQ allows for delivery orders to fund the purchase of radios, spares, and related services for FMS cases, as they become known. MOD P00006 updates the… $0
Other Administrative Action P00005 · Dcma authorization to resolve CDR pertaining to TAC. $0
Other Administrative Action P00004 · The purpose of this modification is to change the issue by dodaac in dfars 252.232-7006 from S3306A to W91CRB. $0
Other Administrative Action P00003 · E.O. 14042. The purpose of this modification is to incorporate dfars 252.223-7999 into the contract. $0
Other Administrative Action P00002 · The purpose of this modification is to add transportation account code procedure for pseudo delivery/task orders. $0
Change Order P00001 · Modification P00001 changes the expiration date (the previous date was an erroneous draft date that was not updated at time of contract award), and attaches a… $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Black Dog Communications, LLC DIRECTED SOLE SOURCE ACQUISITION TO PURCHASE L3HARRIS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF MOROCCO. THIS CONTRACT IS AWARDED IN ACCORDANCE… $76,500
Black Dog Communications, LLC PSEUDO FOREIGN MILITARY SALES FUNDS TO PURCHASE SERVICES FOR AN ALLIED NATION. THIS CONTRACT IS AWARDED IN ACCORDANCE WITH FAR 6.302-1(A)(2) - ONLY ONE… $499,685
Black Dog Communications, LLC SOLE SOURCE PROCUREMENT OF L3HARRIS SERVICES FOR THE NATION COUNTRY. 18-month FSR services for Uganda FMS case C6-B-UMP $467,376
Subcontractor not on record COUNTRY DIRECTED, SOLE SOURCE OF L3HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF IRAQ. THIS CONTRACT IS AWARDED IN… $738,800
Black Dog Communications, LLC COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT FOR HARRIS SERVICES FOR THE COUNTRY OF SLOVAKIA FMS: LO-B-UCS, ARP: AE21068. Kuwait Field Service Representative $1,752,000
Subcontractor not on record COUNTRY DIRECTED, SOLE SOURCE ACQUISTION FOR HARRIS GLOBAL COMMUNICATIONS RADIOS, ACCESSORIES, AND SERVICES FOR THE COUNTRY OF BULGARIA. This is a subcontract… $139,776
Subcontractor not on record COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3 HARRIS RADIOS AND ACCESSORIES. Iraq IQ-B-AQL ITACS OCONUS Operator Training Services $114,400
Black Dog Communications, LLC DIRECTED SOLE SOURCE ACQUISITION FOR HARRIS GLOBAL COMMUNICATIONS SERVICES FOR THE COUNTRY OF UGANDA. FSR services for Uganda $41,528
Black Dog Communications, LLC COUNTRY DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS SERVICES FOR THE COUNTRY OF UGANDA 9-month FSR services for Uganda $233,688
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE Installation portion of subcontract, Install materials portion of… $1,736,750
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TRANSPORTATION ACCOUNT CODE (TAC) B131. Iraq CK-B-AFN ITACS OCONUS Installation Services $85,800
Black Dog Communications, LLC DIRECTED SOLE SOURCE ACQUISITION FOR HARRIS GLOBAL COMMUNICATIONS SERVICES FOR THE COUNTRY OF UGANDA. Uganda FSR Services $98,000
Construction Fabrication Services Inc. COUNTRY DIRECTED SOLE SOURCE ACQUISITION FOR HARRIS GLOBAL COMMUNICATION RADIOS AND ACCESSORIES FOR THE COUNTRY OF DJIBOUTI. Djibouti - PD-B-VAA - FSR $317,900
Subcontractor not on record PRICED ORDER AGAINST EXISTING SOLE-SOURCE IDIQ CONTRACT W91CRB-21-D-5003, FUNDS THE PURCHASE OF COMMUNICATION SECURITY EQUIPMENT AND RELATED SERVICES Iraq… $1,055,800
Show all 14

Quick answers

Who was awarded contract W91CRB21D5003?

W91CRB21D5003 was awarded to L3Harris Global Communications, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 10, 2021.

How much is contract W91CRB21D5003 worth?

Orders under W91CRB21D5003 have obligated $6,667,515,823. Their combined current value, with exercised options, is $3,532,657,669. Their combined potential value, with all options, is $3,532,665,075.

How many orders have been placed under contract W91CRB21D5003?

493 orders have been placed under W91CRB21D5003, the latest on July 16, 2026.

Which agency awarded contract W91CRB21D5003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB21D5003, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract W91CRB21D5003?

W91CRB21D5003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB21D5003 competed?

The extent of competition for W91CRB21D5003 was not available for competition. The government received 1 offer.

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