Harris Corporation

CAGE Code: 4YGC4

NCAGE Code: 4YGC4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 801838769

Summary

Harris Corporation is an Active Commercial Supplier with the Cage Code 4YGC4 and is tracked by Dun & Bradstreet under DUNS Number 801838769..

Address

243 Shoemaker Rd
Pottstown PA 19464
United States

Points of Contact

No Points of Contact...

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4YGC4

What is CAGE Code 4YGC4?
4YGC4 is the unique identifier used by NATO Organizations to reference the physical entity known as Harris Corporation located at 243 Shoemaker Rd, Pottstown PA 19464, United States.
Who is CAGE Code 4YGC4?
4YGC4 refers to Harris Corporation located at 243 Shoemaker Rd, Pottstown PA 19464, United States.
Where is CAGE Code 4YGC4 Located?
CAGE Code 4YGC4 is located in Pottstown, PA, USA.
How Many NSNs Does CAGE Code 4YGC4 Supply?
CAGE Code 4YGC4 has been assigned as an approved source for 1 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 4YGC4 Contracting History for CAGE 4YGC4 Most Recent 25 Records

693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
11 Dec 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$487,088,805.40
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
20 Sep 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$239,693,655.99
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
15 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$412,904,768.21
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
23 Nov 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$90,615,426.73
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
15 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$412,904,768.21
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
2 Dec 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$90,957,238.34
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
22 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$456,955,439.36
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
8 Dec 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$260,157,642.96
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
8 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$412,938,432.64
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
29 Jun 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$366,542,334.74
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
29 Dec 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$98,255,499.79
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
15 Sep 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$412,904,768.21
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
2 Feb 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$263,543,690.72
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
23 Feb 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$278,306,478.67
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
17 Feb 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$115,079,793.29
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
21 Mar 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$294,417,184.96
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
5 May 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$120,064,253.81
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
25 May 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$363,968,477.15
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
20 Sep 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$239,693,655.99
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
8 Jun 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$139,596,399.85
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
10 Nov 2021
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$90,176,484.40
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
7 Apr 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$353,565,852.48
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
19 May 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$138,739,681.90
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
18 Dec 2023
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$503,157,464.98
693KA821F00222
The Purpose Of This Delivery Order Award Is To Add Funding For Fti Telecommunications Services.
28 Apr 2022
693Ka8 System Operations Contracts
Department Of Transportation (Dot)
$120,092,810.09

NSN by CAGE Code Supply Items Approved for CAGE 4YGC4 Page 1 of 1

NSN 5830-01-672-5251 INTERCOMMUNICATION STATION
5830-01-672-5251
Intercommunication Station
RF-7800I-CU-200
RNCC: 3 | RNVC: 2 | DAC: 4
7 May 2018