L3harris Technologies Inc: Florida Government Payments
as recorded by Florida: L3HARRIS TECHNOLOGIES INC
L3harris Technologies Inc is the 271st-largest recipient of Florida state government payments tracked by SpendLedger, and ranks 3rd in CONTRACTED SERVICES - OTHER spending. Its payments amount to 0.4% of everything the Department of Management Services has paid vendors in that span. Payments to it fell 19.3% year over year.
Primary spending category: CONTRACTED SERVICES - OTHER
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Florida state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| REFUNDS - GENERAL | 20 | $9,938,804 | Sep 11, 2019 – Jun 23, 2025 |
| PROP - FURNITURE/EQUIPMENT - GENERAL | 15 | $982,687 | Jun 24, 2022 – Jun 24, 2025 |
| PROP - OTHER | 3 | $9,696 | Jun 8, 2021 – Jun 24, 2025 |
| PROP - INFORMATION TECHNOLOGY - GENERAL | 4 | $783,058 | Jun 8, 2021 – Jun 12, 2023 |
| INTEREST - LATE PAYMENT OF TAX REFUNDS | 2 | $70,873 | Sep 18, 2023 – Mar 5, 2025 |
| PROPERTY RENTAL - NONGOVERNMENTAL ENTITIES | 21 | $70,725 | Dec 23, 2020 – Mar 25, 2025 |
| SUPPLIES - GENERAL | 77 | $61,649,647 | Oct 22, 2021 – Jun 18, 2025 |
| COMMUNICATIONS - TELEPHONE - GENERAL | 3 | $5,315,402 | Aug 13, 2024 – Aug 13, 2024 |
| INTEREST - LATE PAYMENT OF INVOICES | 2 | $50 | Oct 24, 2022 – Feb 4, 2025 |
| COMMUNICATIONS - TELEPHONE - CELLULAR | 41 | $4,950 | Dec 16, 2020 – Jun 27, 2025 |
| REPAIRS/MAINTENANCE - COMMODITIES - GENERAL | 58 | $488,395 | Jan 4, 2021 – Jul 17, 2024 |
| INSURANCE - OTHER | 1 | $4,800 | Jul 17, 2023 – Jul 17, 2023 |
| INVESTIGATIVE SERVICES - GENERAL | 3 | $476 | May 9, 2025 – Jun 30, 2025 |
| FEES - GENERAL-FOR SERVICE | 10 | $4,500 | Sep 15, 2022 – Oct 4, 2024 |
| CONTRACTED SERVICES - OTHER | 404 | $449,811,033 | Dec 9, 2020 – Jun 25, 2025 |
| REPAIRS/MAINTENANCE - CONTRACT - GENERAL | 94 | $411,987 | Dec 17, 2020 – Mar 11, 2025 |
| INTANGIBLE ASSETS - COMPUTER SOFTWARE | 1 | $370 | Sep 26, 2023 – Sep 26, 2023 |
| CONSULTING SERVICES - GENERAL | 21 | $2,061,725 | May 4, 2023 – May 28, 2025 |
| EQUIPMENT RENTAL - GENERAL | 23 | $20,509 | Dec 24, 2020 – Jun 24, 2025 |
| REPAIRS/MAINTENANCE - NO CONTRACT - GENERAL | 4 | $18,700 | Jul 20, 2023 – Apr 26, 2024 |
| FEES-GENERAL-FOR SERVICE | 4 | $1,800 | Jul 29, 2021 – Sep 19, 2022 |
| INFORMATION TECHNOLOGY SERVICES - GENERAL | 15 | $1,743,827 | Jul 26, 2021 – Jan 13, 2025 |
| COMMUNICATIONS - OTHER | 62 | $1,738,480 | Jan 28, 2021 – Jun 16, 2025 |
| POSTAGE | 1 | $14,762 | Sep 17, 2024 – Sep 17, 2024 |
| MAILING/DELIVERY SERVICES | 2 | $11,548 | Jan 26, 2021 – Jul 23, 2021 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 194 payments$103,179,917
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2024 | Department of Financial Services | $9,844,000.00 | REFUNDS - GENERAL | – |
| Jan 13, 2025 | Department of Management Services | $4,546,627.32 | CONTRACTED SERVICES - OTHER | – |
| Feb 10, 2025 | Department of Management Services | $4,539,220.72 | CONTRACTED SERVICES - OTHER | – |
| May 9, 2025 | Department of Management Services | $4,524,995.55 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Department of Management Services | $4,520,694.48 | CONTRACTED SERVICES - OTHER | – |
| Mar 13, 2025 | Department of Management Services | $4,510,937.86 | CONTRACTED SERVICES - OTHER | – |
| Apr 7, 2025 | Department of Management Services | $4,502,389.78 | CONTRACTED SERVICES - OTHER | – |
| Nov 8, 2024 | Department of Management Services | $4,462,734.21 | CONTRACTED SERVICES - OTHER | – |
| Oct 16, 2024 | Department of Management Services | $4,401,068.20 | CONTRACTED SERVICES - OTHER | – |
| Sep 9, 2024 | Department of Management Services | $4,346,349.05 | CONTRACTED SERVICES - OTHER | – |
| Aug 13, 2024 | Department of Management Services | $4,338,121.91 | COMMUNICATIONS - TELEPHONE - GENERAL | – |
| Jul 19, 2024 | Department of Management Services | $4,300,420.90 | CONTRACTED SERVICES - OTHER | – |
| Dec 13, 2024 | Department of Management Services | $3,483,446.97 | CONTRACTED SERVICES - OTHER | – |
| Mar 5, 2025 | Department of Financial Services | $1,789,899.25 | REFUNDS - GENERAL | – |
| Jan 16, 2025 | Department of Management Services | $1,661,854.00 | CONTRACTED SERVICES - OTHER | – |
| Feb 19, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Jan 28, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Mar 17, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Dec 30, 2024 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
FY 2024top 20 of 162 payments$127,906,237
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 5, 2023 | Department of Management Services | $9,734,472.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 15, 2023 | Department of Management Services | $8,406,900.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 13, 2023 | Department of Management Services | $6,747,759.00 | CONTRACTED SERVICES - OTHER | – |
| Dec 22, 2023 | Department of Management Services | $4,833,956.00 | CONTRACTED SERVICES - OTHER | – |
| May 6, 2024 | Department of Management Services | $4,345,666.06 | CONTRACTED SERVICES - OTHER | – |
| Apr 8, 2024 | Department of Management Services | $4,319,494.11 | CONTRACTED SERVICES - OTHER | – |
| Jun 7, 2024 | Department of Management Services | $4,311,823.38 | CONTRACTED SERVICES - OTHER | – |
| Jan 8, 2024 | Department of Management Services | $4,234,188.87 | CONTRACTED SERVICES - OTHER | – |
| Mar 6, 2024 | Department of Management Services | $4,233,085.32 | CONTRACTED SERVICES - OTHER | – |
| Dec 13, 2023 | Department of Management Services | $4,214,880.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 6, 2023 | Department of Management Services | $4,203,335.04 | CONTRACTED SERVICES - OTHER | – |
| Feb 8, 2024 | Department of Management Services | $4,198,222.84 | CONTRACTED SERVICES - OTHER | – |
| Sep 12, 2023 | Department of Management Services | $4,149,797.29 | CONTRACTED SERVICES - OTHER | – |
| Jul 24, 2023 | Department of Management Services | $4,128,012.81 | CONTRACTED SERVICES - OTHER | – |
| Oct 10, 2023 | Department of Management Services | $4,114,840.80 | CONTRACTED SERVICES - OTHER | – |
| Dec 8, 2023 | Department of Management Services | $4,083,144.59 | CONTRACTED SERVICES - OTHER | – |
| Aug 17, 2023 | Department of Management Services | $4,063,723.03 | CONTRACTED SERVICES - OTHER | – |
| Jan 26, 2024 | Department of Management Services | $3,067,601.20 | SUPPLIES - GENERAL | – |
| Jun 12, 2024 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 13, 2023 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
FY 2023top 20 of 164 payments$102,287,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 21, 2023 | Department of Management Services | $6,603,359.00 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2023 | Department of Management Services | $4,132,740.14 | CONTRACTED SERVICES - OTHER | – |
| May 8, 2023 | Department of Management Services | $4,064,239.12 | CONTRACTED SERVICES - OTHER | – |
| Mar 13, 2023 | Department of Management Services | $4,023,825.54 | CONTRACTED SERVICES - OTHER | – |
| Jan 6, 2023 | Department of Management Services | $4,006,697.83 | CONTRACTED SERVICES - OTHER | – |
| Apr 7, 2023 | Department of Management Services | $3,999,552.54 | CONTRACTED SERVICES - OTHER | – |
| Dec 5, 2022 | Department of Management Services | $3,980,383.32 | CONTRACTED SERVICES - OTHER | – |
| Sep 6, 2022 | Department of Management Services | $3,970,866.60 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2023 | Department of Management Services | $3,968,733.03 | CONTRACTED SERVICES - OTHER | – |
| Aug 11, 2022 | Department of Management Services | $3,966,124.58 | CONTRACTED SERVICES - OTHER | – |
| Jul 15, 2022 | Department of Management Services | $3,954,313.00 | CONTRACTED SERVICES - OTHER | – |
| Oct 7, 2022 | Department of Management Services | $3,924,302.46 | CONTRACTED SERVICES - OTHER | – |
| Nov 7, 2022 | Department of Management Services | $3,900,760.29 | CONTRACTED SERVICES - OTHER | – |
| Mar 14, 2023 | Department of Management Services | $3,669,831.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 22, 2022 | Department of Management Services | $2,199,988.00 | SUPPLIES - GENERAL | – |
| Apr 17, 2023 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Dec 13, 2022 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Oct 7, 2022 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 12, 2023 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Mar 14, 2023 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
FY 2022top 20 of 195 payments$155,501,550
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2021 | Department of Management Services | $24,800,000.00 | CONTRACTED SERVICES - OTHER | – |
| Nov 18, 2021 | Department of Management Services | $15,212,599.98 | SUPPLIES - GENERAL | – |
| Nov 4, 2021 | Department of Management Services | $12,781,795.02 | SUPPLIES - GENERAL | – |
| Jan 3, 2022 | Department of Management Services | $6,879,050.45 | SUPPLIES - GENERAL | – |
| Aug 18, 2021 | Department of Management Services | $4,861,208.19 | CONTRACTED SERVICES - OTHER | – |
| Nov 29, 2021 | Department of Management Services | $4,847,669.66 | SUPPLIES - GENERAL | – |
| Jun 24, 2022 | Department of Management Services | $4,690,800.00 | CONTRACTED SERVICES - OTHER | – |
| May 17, 2022 | Department of Management Services | $3,967,180.72 | CONTRACTED SERVICES - OTHER | – |
| Jun 6, 2022 | Department of Management Services | $3,940,860.77 | CONTRACTED SERVICES - OTHER | – |
| Apr 8, 2022 | Department of Management Services | $3,924,076.90 | CONTRACTED SERVICES - OTHER | – |
| Jan 7, 2022 | Department of Management Services | $3,913,027.76 | CONTRACTED SERVICES - OTHER | – |
| Sep 10, 2021 | Department of Management Services | $3,878,587.88 | CONTRACTED SERVICES - OTHER | – |
| Mar 7, 2022 | Department of Management Services | $3,877,290.88 | CONTRACTED SERVICES - OTHER | – |
| Dec 7, 2021 | Department of Management Services | $3,823,680.16 | CONTRACTED SERVICES - OTHER | – |
| Oct 12, 2021 | Department of Management Services | $3,823,121.06 | CONTRACTED SERVICES - OTHER | – |
| Feb 7, 2022 | Department of Management Services | $3,804,421.05 | CONTRACTED SERVICES - OTHER | – |
| Aug 6, 2021 | Department of Management Services | $3,792,278.18 | CONTRACTED SERVICES - OTHER | – |
| Nov 15, 2021 | Department of Management Services | $3,779,675.49 | CONTRACTED SERVICES - OTHER | – |
| Jul 28, 2021 | Department of Management Services | $3,731,782.22 | CONTRACTED SERVICES - OTHER | – |
| Jan 18, 2022 | Department of Management Services | $3,195,658.01 | SUPPLIES - GENERAL | – |
FY 2021top 20 of 171 payments$46,262,730
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2020 | Department of Management Services | $7,399,906.75 | CONTRACTED SERVICES - OTHER | – |
| Jun 8, 2021 | Department of Management Services | $4,944,302.16 | CONTRACTED SERVICES - OTHER | – |
| Mar 3, 2021 | Department of Management Services | $4,333,950.12 | CONTRACTED SERVICES - OTHER | – |
| May 7, 2021 | Department of Management Services | $3,675,723.12 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2021 | Department of Management Services | $3,652,873.42 | CONTRACTED SERVICES - OTHER | – |
| Feb 12, 2021 | Department of Management Services | $3,609,844.57 | CONTRACTED SERVICES - OTHER | – |
| Mar 16, 2021 | Department of Management Services | $3,565,377.69 | CONTRACTED SERVICES - OTHER | – |
| Jan 19, 2021 | Department of Management Services | $3,537,636.22 | CONTRACTED SERVICES - OTHER | – |
| Dec 9, 2020 | Department of Management Services | $3,514,139.19 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2021 | Department of Management Services | $3,352,824.83 | CONTRACTED SERVICES - OTHER | – |
| Feb 12, 2021 | Department of Management Services | $447,022.24 | CONTRACTED SERVICES - OTHER | – |
| Mar 15, 2021 | Department of Management Services | $440,706.91 | CONTRACTED SERVICES - OTHER | – |
| Jan 19, 2021 | Department of Management Services | $435,045.57 | CONTRACTED SERVICES - OTHER | – |
| Jun 15, 2021 | Department of Management Services | $422,481.25 | CONTRACTED SERVICES - OTHER | – |
| May 13, 2021 | Department of Management Services | $416,977.97 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2021 | Department of Management Services | $289,613.48 | CONTRACTED SERVICES - OTHER | – |
| Dec 9, 2020 | Department of Management Services | $247,511.09 | CONTRACTED SERVICES - OTHER | – |
| May 18, 2021 | Department of Management Services | $88,770.14 | CONTRACTED SERVICES - OTHER | – |
| Apr 16, 2021 | Department of Management Services | $88,770.14 | CONTRACTED SERVICES - OTHER | – |
| Jun 16, 2021 | Department of Management Services | $88,770.14 | CONTRACTED SERVICES - OTHER | – |
FY 2020top 5 of 5 payments$20,782
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 13, 2020 | Department of Financial Services | $19,342.12 | REFUNDS - GENERAL | – |
| Jan 28, 2020 | Department of Economic Opportunity | $608.55 | REFUNDS - GENERAL | – |
| Sep 11, 2019 | Department of Economic Opportunity | $577.25 | REFUNDS - GENERAL | – |
| Dec 5, 2019 | Department of Economic Opportunity | $233.10 | REFUNDS - GENERAL | – |
| Mar 10, 2020 | Department of Economic Opportunity | $20.50 | REFUNDS - GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Justice Administration | $68.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 27, 2025 | Department of Health | $90.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 25, 2025 | Department of Management Services | $64,658.53 | CONTRACTED SERVICES - OTHER | – |
| Jun 24, 2025 | Department of Transportation | $51.79 | PROP - OTHER | – |
| Jun 24, 2025 | Department of Transportation | $7,608.96 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $2,154.82 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 24, 2025 | Department of Transportation | $5,147.23 | PROP - FURNITURE/EQUIPMENT - GENERAL | – |
| Jun 24, 2025 | Department of Agriculture and Consumer Services | $1,108.91 | EQUIPMENT RENTAL - GENERAL | – |
| Jun 23, 2025 | Department of Commerce | $339.69 | REFUNDS - GENERAL | – |
| Jun 18, 2025 | Executive Office of the Governor | $1,598.40 | SUPPLIES - GENERAL | – |
| Jun 18, 2025 | Executive Office of the Governor | $5,786.04 | SUPPLIES - GENERAL | – |
| Jun 16, 2025 | FL Gaming Control Commission | $4,240.00 | COMMUNICATIONS - OTHER | – |
| Jun 16, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| Jun 11, 2025 | Justice Administration | $340.00 | INVESTIGATIVE SERVICES - GENERAL | – |
| Jun 10, 2025 | Department of Health | $90.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
| Jun 9, 2025 | Department of Management Services | $72,158.70 | CONTRACTED SERVICES - OTHER | – |
| Jun 9, 2025 | Department of Management Services | $4,520,694.48 | CONTRACTED SERVICES - OTHER | – |
| May 28, 2025 | Department of Management Services | $65,940.00 | CONSULTING SERVICES - GENERAL | – |
| May 28, 2025 | Department of Management Services | $39,585.00 | CONTRACTED SERVICES - OTHER | – |
| May 20, 2025 | Department of Commerce | $275.04 | REFUNDS - GENERAL | – |
| May 19, 2025 | Fish and Wildlife Conservation Commission | -$2,353.20 | SUPPLIES - GENERAL | – |
| May 19, 2025 | Fish and Wildlife Conservation Commission | $2,353.20 | SUPPLIES - GENERAL | – |
| May 19, 2025 | Department of Management Services | $1,583,333.33 | CONTRACTED SERVICES - OTHER | – |
| May 16, 2025 | Fish and Wildlife Conservation Commission | $2,353.20 | SUPPLIES - GENERAL | – |
| May 13, 2025 | Department of Health | $90.00 | COMMUNICATIONS - TELEPHONE - CELLULAR | – |
Other vendors serving Department of Management Services
- State Board of Administration $88,530,724,760
- Caremark Inc $4,825,427,793
- Capital Health Plan, Inc. $4,368,513,170
- State of Florida Employee's $4,165,400,000
- Caremarkpcs Health LLC $2,064,423,300
- Optumrx, Inc $1,722,838,420
- DMS Self Insured Avmed Claims $1,619,092,000
- Medco $1,328,614,981
- Avmed, Inc. $1,237,639,794
- Tiaa-Cref $1,079,871,667
VerifiedData refreshed Jul 27, 2026 from Florida CFO Vendor Payments (myfloridacfo.com): 62,260,406 payments on record, Jul 1, 2008 to Jun 30, 2025. How we verify this data