Awards for “GENERAL DYNAMICS MISSION SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 126
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA857325F0004 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $621.89K | 2025-10-01 | 2027-09-30 | 541330 | DIRECT CLS AND TECH REFRESH |
| 0057 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $621.45K | 2012-09-24 | 2012-12-23 | 335999 | THIS ORDER IS FOR ITEMS FROM THE COMMON HARDWARE SYSTEMS-4 (CHS-4) IDIQ CONTRACT FOR COMMERCIAL ITEMS. |
| W15P7T21F0112 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $620.38K | 2021-04-07 | 2021-08-20 | 334111 | PROCURE LAPTOP & TRANSIT CASE |
| 0542 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $619.04K | 2015-07-21 | 2019-07-29 | 335999 | SUPPORT FOR JRTC AND NTC EXERCISE EVENTS |
| 0125 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $618.83K | 2013-03-07 | 2013-05-06 | 335999 | CHS-4 ORDER 2104 |
| 0761 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $618.73K | 2016-07-05 | 2017-01-31 | 335999 | CHS ORDER 5117 FOR EMCSU, CAU, HP LASERJET. |
| SPRMM121PRC35 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $618.72K | 2021-09-27 | 2023-01-20 | 334220 | AMPLIFIER RADIO FRE |
| 0526 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $618.48K | 2015-04-15 | 2015-11-11 | 335999 | PURCHASE OF CISCO 5515-X ASA, ENHANCED MICRO CENTRAL SWITCHING UNIT, CISCO 2951 INTEGRATED SERVICES ROUTER, CREW ACCESS UNITS |
| BG8U | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $617.85K | 2009-07-17 | 2011-03-29 | 334111 | CHS-3 CUSTOMER ORDERS TO PROVIDE COMMERCIAL AND RUGGED COMPUTERS, NETWORK HARDWARE EQUIPMENT, POWER SUBSYSTEMS, PERIPHERAL DEVICES AND COMMERCIAL SOFTWARE. |
| 0040 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $616.87K | 2012-09-26 | 2013-09-25 | 541330 | LABOR |
| 0329 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $616.78K | 2014-04-18 | 2014-08-16 | 335999 | CHS-4 CUSTOMER HARDWARE DELIVERY ORDER |
| W912HZ11C0081 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $615.5K | 2011-09-30 | 2011-11-30 | 511210 | U438300 ENCRYPTORS |
| 0006 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $614.87K | 2008-08-12 | 2011-08-12 | 541330 | ENGINEERING SUPPORT SERVICES IN SUPPORT OF ICAD TAS::97 0100::TAS |
| 0881 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $614.65K | 2017-03-01 | 2017-05-30 | 335999 | PURCHASE HP Z BOOK MOBILE WORKSTATION ON THE COMMON HARDWARE SYSTEMS CONTRACT. |
| 0007 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $613.47K | 2009-11-04 | 2011-01-25 | 334290 | NEW DELIVERY ORDER |
| N0001418F1001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $613.36K | 2018-03-06 | 2019-03-04 | 541712 | IGF::CL::IGF |
| GST0204CJ0824 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | General Services Administration | $613.01K | 2004-03-23 | 2006-04-09 | — | EKIP/SMU TECHNICAL SUPPORT FOR KOREA |
| NJ22 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $611.88K | 2007-09-04 | 2010-07-21 | 541330 | STRATEGIC WEAPON SYSTEMS FIRE CONTROL SYSTEMS NAV TO MCC MIGRATION |
| 0562 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $611.28K | 2015-05-14 | 2015-12-30 | 335999 | (10) ENHANCED MICRO CENTRAL SWITCHING UNITS, (10) DESKTOP CREW ACCESS UNITS (CAU) 5 YR WARRANTY, AND (10) CREW ACCESS UNITS (CAU) 5YR WARRANTY |
| BG8F | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $610.31K | 2009-04-23 | 2010-05-15 | 334111 | CHS-3 CUSTOMER ORDERS |
| II29 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $609.79K | 2018-08-10 | 2018-09-25 | 517410 | IGF::OT::IGF ENHANCED MOBILE SATELLTIE SERVICE |
| 0001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $609.7K | 2011-12-06 | 2013-01-15 | 334290 | DELIVERY ORDER 0001 FOR FUNDING OF THE CGS SERVICE REQUIREMENT. |
| 1021 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $609.36K | 2017-09-26 | 2017-12-20 | 335999 | PROCURE (10) TRANSIT CASE FOR ADEC DATA STORAGE DEVICE KIT, (23) V1 FANTOM G-FORCE PROFESSIONAL 4TB EXTERNAL DRIVE. INCLUDES USB 3.0 CABLE, POWER SUPPLY AND DRIVE STAND, (12) V1 EXTERNAL BLU-RAY PLAYER (OEM BDR-XD05B (QTY 2), (198) V1 TRANSIT CASE FOR DELL 7700 SERIES LAPTOP, (13) V1 TRANSIT CASE FOR ADEC SUS KIT. CONFIGURATION 1: (148) UNIQUE ITEM IDENTIFICATION AND V1 DELL PRECISION 7720 LAPTOP, INTEL CORE I7-820HQ QUAD CORE 2.90GHZ, 3.90GHZ TURBO, 17.3" FHD (1920X1080) ANTI-GLARE LED BACKLIT WITHOUT MICROPHONE, 32GB (2X16GB) 2400MHZ DDR4 MEMORY, NVIDIAQUADRO P3000 W/6GB GDDR5, 1TB 2.5IN SATA SOLID STATE DRIVE, INTEL WIFI LINK 8265 2X2 802.11AC+BT 4.2, PALMREST WITH SMART CARD, WAVES MAXX AUDIO, WINDOW10 PRO OPERATING SYSTEM/LICENSE, 6-CELL LITHIUM ION BATTERY WITH EXPRESS CHARGE, 240WATT AC ADAPTER AND 6' 3 PIN POWER CORD WITH ADEC WORKSTATION LOGO. CONFIGURATION 2: (13) UNIQUE ITEM IDENTIFICATION AND V1 DELL PRECISION 7720 LAPTOP, INTEL CORE I7-7820HQ QUAD CORE 2.90GHZ, 3.90GHZ TURBO, 17.3" FHD (1920X1080) ANTI-GLARE LED BACKLIT WITHOUT MICROPHONE, 32GB (2X16GB) 2400MHZ DDR4 MEMORY, NVIDIA QUADRO P3000 W/6GB GDDR5, 1TB 2.5IN SATA SOLID STATE DRIVE, INTEL WIFI LINK 8265 2X2 802.11AC+BT 4.2, PALMREST WITH SMART CARD, WAVES MAXX AUDIO, WINDOW10 PRO OPERATING SYSTEM/LICENSE, 6-CELL LITHIUM ION BATTERY WITH EXPRESS CHARGE, 240WATT AC ADAPTER AND 6' 3 PIN POWER CORD WITH ADEC SUS LOGO. |
| W15P7T19F0077 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $608.57K | 2019-03-05 | 2019-08-22 | 334111 | PROCURE M3-SE |
| N4523A19C1305 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $608.4K | 2019-09-30 | 2019-12-30 | 334419 | TACLANE ENCRYPTORS |