Awards for “general dynamics”
25 awards on this page · sorted by amount · page 106
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W56HZV23F0006 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | $16.41M | 2023-03-15 | 2024-07-31 | 336992 | 1200 QT ETHERNET SWITCH |
| 0065 | GM GDLS DEFENSE GROUP, L.L.C. | Department of Defense | $16.4M | 2012-02-27 | 2013-02-28 | 336992 | DELIVERY ORDER 0065 CALL UP. |
| FA701406FA124 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.4M | 2006-09-06 | 2012-03-14 | 541820 | 200612!000943!5700!FA7014!AIR FORCE DST OF WASHINGTON !GS23F0122M !C!N! !Y!FA701406FA124! !20060906!20070914!878986504!003242013!009581091!N!CSC SYSTEMS & SOLUTIONS LLC !6101 STEVENSON AVENUE !ALEXANDRIA !VA!22304!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000004512694!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !FA7012!0001! ! |
| 0043 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $16.39M | 2006-03-13 | 2007-09-30 | 541519 | TAS::97 0100::TAS 200607!602303!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20000D5020 !A!N! !N!0043 ! !20060313!20060930!071166839!116187758!001381284!N!GENERAL DYNAMICS SYSTEMS DEVEL!10560 ARROWHEAD DRIVE !FAIRFAX !VA!22030!58472!059!51!OAKTON !FAIRFAX !VIRGINIA !+000004937516!N!N!000000000000!D399!OTHER ADP&TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!A!B!5!B!S! ! ! !99990909!B!E!Y!A! !A!U!Y!2!003!C! !Z!N!Z! ! !N!C!N! ! ! !Z!A!A!A!000!A!B!N! ! ! !Y!9700!Z51700!0001! ! |
| AJ000200308CT0003AJL038GS07T00BGD0027 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $16.38M | 2003-08-15 | 2009-03-31 | 541511 | — |
| 5057 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.37M | 2008-07-01 | 2009-06-30 | 541513 | CONTRACTOR LOGISTICAL SUPPORT FOR COMPUTER AND COMMUNICATIONS SYSTEMS AND EQUIPMENT. |
| N5523618F5030 | NATIONAL STEEL AND SHIPBUILDING COMPANY | Department of Defense | $16.36M | 2017-12-14 | 2018-08-31 | 336611 | USS PINCKNEY (DDG 91) FY18 SRA TYCOM, NAVSEA, SPAWAR WORK ITEMS. BASE WORK ITEMS: 042-00-001 042-11-001 042-11-002 042-11-003 077-11-001 110-21-001 110-21-002 123-10-001 123-11-004 123-12-001 123-12-002 123-17-002 123-17-003 123-19-001 123-19-002 123-19-003 123-19-004 123-21-001 123-21-002 130-11-001 130-11-002 150-11-001 150-11-002 150-11-003 150-11-004 167-11-003 168-11-001 168-11-002 241-12-001 243-80-001 245-11-001 245-12-001 245-12-002 251-32-001 251-32-002 251-32-003 256-71-001 256-80-001 259-11-001 259-11-002 259-11-003 259-11-004 259-11-005 259-11-006 259-12-001 262-11-001 262-11-002 262-11-004 262-31-001 262-31-002 262-41-003 262-41-004 264-11-001 264-11-003 264-90-001 311-31-001 321-11-001 321-11-002 406-11-001 415-90-006 463-90-002 476-21-001 508-11-001 508-11-002 508-12-001 512-11-001 512-11-002 512-11-003 521-11-001 522-80-001 528-11-001 541-21-001 551-31-001 551-61-001 551-61-002 551-62-001 561-11-001 588-21-002 593-11-001 622-12-001 624-11-001 631-10-016 631-11-001 631-11-002 631-11-008 631-11-011 631-11-013 631-11-014 631-11-015 631-13-003 631-13-006 631-13-013 631-13-014 631-21-001 631-21-003 634-11-001 634-11-002 634-11-004 634-11-005 634-11-006 634-11-007 634-11-008 634-11-009 634-11-011 634-11-013 634-11-014 634-11-015 634-11-016 634-11-017 634-11-020 634-11-021 634-11-022 634-11-023 634-11-024 634-11-026 634-11-027 634-11-051 634-21-004 643-11-001 644-11-001 721-31-001 837-11-001 857-11-001 980-90-002 980-90-003 980-90-007 980-90-009 980-90-010 980-90-014 982-11-001 982-11-002 982-11-003 982-31-001 991-11-001 992-11-001 992-11-002 992-11-003 992-11-004 992-11-005 992-11-006 992-11-007 992-11-008 992-11-009 992-11-010 992-11-012 992-31-001 993-11-001 993-11-002 993-21-001 993-21-002 993-31-001 993-31-002 993-31-003 OPTION WORK ITEMS: 980-90-001 980-90-004 980-90-005 980-90-008 980-90-012 980-90-013 |
| N6660418F3017 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.36M | 2018-09-23 | 2023-09-22 | 541330 | TECHNICAL SUPPORT FOR THE MECHANICAL, ELECTRONIC, AND OPTICAL REPAIR OF PERISCOPE SYSTEMS. |
| 0014 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $16.35M | 2012-04-01 | 2016-02-26 | 333319 | HITS PDSS |
| N5523618F4031 | NATIONAL STEEL AND SHIPBUILDING COMPANY | Department of Defense | $16.34M | 2018-04-30 | 2019-01-25 | 336611 | N5523618F4031 USS BUNKER HILL (CG 52) FY18 SRA |
| SP470110FA191 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.34M | 2010-09-30 | 2015-03-29 | 541611 | MEDICAL MATERIEL ENTERPRISE STANDARDIZATION OFFICES (MMESO) |
| 0006 | METRO MACHINE CORP. | Department of Defense | $16.33M | 2016-08-18 | 2017-02-17 | 336611 | IGF::CT::IGF USS BULKLEY (DDG-84) SRA |
| HHSP233201000537G | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | $16.32M | 2010-09-22 | 2014-03-21 | 541611 | TAS::75 1503::TAS ENHANCED MONITORING CAPACITY AND TECHNICAL ASSISTANCE FOR THE OFFICE OF REFUGEE RESETTLEMENT (ORR) PROGRAMS |
| HSHQDC11J00020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | $16.31M | 2011-02-02 | 2015-12-31 | 541513 | ONENET POLICY ENFORCEMENT POINTS (PEP) DC1 |
| 0007 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $16.31M | 2012-10-05 | 2013-12-30 | 541712 | THE PURPOSE OF TASK ORDER 0007 UNDER W15P7T-11-D-C206 IS TO PROVIDE SOFTWARE DEVELOPMENT FOR FY 13 UNDER THE COMMAND POST OF THE FUTURE (CPOF)CONTRACT. |
| 0017 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of Defense | $16.31M | 2010-06-12 | 2013-12-11 | 541712 | BASE YEAR - LABOR - O&M |
| SPRDL114C0104 | GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC. | Department of Defense | $16.31M | 2014-07-18 | 2017-01-30 | 334419 | ELECTRONIC UNIT,FIR NSN: 1220-01-563-6721 PART NR: 57K5083 QTY:29 |
| W56KGY19F0036 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $16.29M | 2019-03-29 | 2020-10-28 | 334290 | TASK ORDER W56KGY-19-F-0036 IS ISSUED IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF CONTRACT W56KGY-17-D-0006 FOR YEAR 3 SOFTWARE (SW) SUSTAINMENT, NEW EQUIPMENT TRAINING (NET) AND FIELDING, PROGRAM QUALITY MANAGEMENT (PQM), DEPOT SUPPORT, DE-FIELDING, GFM REPAIR, SW SUSTAINMENT TEWS AND PROPOSAL PREPARATION FOR THE PROPHET ENHANCED (PE) SYSTEMS. THESE SERVICES ARE PROCURED ON A COST-PLUS- FIXED-FEE (CPFF) AND FIRM-FIXED-PRICE (FFP) BASIS. |
| N0001914C0068 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $16.29M | 2014-08-18 | 2016-02-29 | 334111 | -265 TYPE 3 AMC - LOT 38 RAAF |
| 140G0123F0196 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of the Interior | $16.28M | 2023-07-07 | 2024-06-22 | 541330 | LMO TO 10 - SUSTAINED OPERATIONS OF THE L8 AND L9 SATELLITES AND THE SUSTAINMENT OF THE LANDSAT MULTI-SATELLITE OPERATIONS CENTER (LMOC) AND THE BACKUP LMOC |
| TF24 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.26M | 2007-01-18 | 2024-01-25 | 517110 | SITE SURVEYS |
| SPRDL125F0156 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | $16.26M | 2025-06-09 | 2029-01-24 | 336992 | NSN: 6110-01-565-1117 COMMODITY NAME: DISTRIBUTION BOX QTY:272 |
| M6785413C1014 | GENERAL DYNAMICS OTS (AEROSPACE), INC. | Department of Defense | $16.23M | 2013-09-19 | 2016-12-31 | 332993 | MISSION PAYLOAD MODULE - EMD |
| 4057 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $16.23M | 2007-06-29 | 2008-06-30 | 541513 | CONTRACTOR LOGISTICAL SUPPORT FOR ICE2 PROGRAM |
| 0012 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of Defense | $16.23M | 2013-02-27 | 2014-01-31 | 541513 | FIELD SUPPORT |