Award search
Awards for “GENERAL DYNAMICS MISSION SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15P7T22F0203 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $267.4K | 2022-08-26 | 2023-01-23 | 334111 | PROCURE LAPTOP |
| BGD7 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $267.37K | 2010-04-30 | 2011-12-31 | 334111 | TASK ORDER 09-031 ADDED |
| 0003 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $267K | 2012-04-30 | 2014-02-10 | 541330 | ENGINEERING SERVICES |
| 0440 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $266.91K | 2014-09-24 | 2015-05-22 | 335999 | CHS-4 CUSTOMER HARDWARE DELIVERY ORDER |
| W15P7T23F0197 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $266.15K | 2023-08-17 | 2024-01-04 | 334111 | PROCURE LAPTOP, SWITCH, POPULATED STORAGE CASE, SERVER MANAGEMENT CONSOLE SUPPORT KIT, SMALL RACK ASSEMBLY, AND HARD DRIVE |
| 0022 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $265.78K | 2012-06-21 | 2013-02-16 | 334210 | THIS IS FOR WARRANTY SERVICES FOR NOSC AND JGN CFE FOR DIV FIELDING. |
| W15P7T22F0077 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $265.65K | 2022-03-16 | 2022-08-15 | 334111 | PROCURE SERVER KIT AND SOFTWARE |
| 0008 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $265.37K | 2014-04-15 | 2015-03-31 | 334111 | THE PURPOSE OF THIS ORDER IS FOR PRODUCTION RAMP AND EMD ASSET REPAIRS OF THE AMC IN SUPPORT OF THE F/A-18E/F AND EA-18G AIRCRAFT AND AV8B MSC AND WMC REPAIRS. |
| 0971 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $264.95K | 2017-08-04 | 2017-11-02 | 335999 | PROCURE (10) V1 CISCO CATALYST 3850 SWITCH WITH 24 10/100/1000 ETHERNET POE, (45) UNIQUE ITEM IDENTIFICATION, (45) V1 HP Z-BOOK 17 G3 MOBILE WORKSTATION WITH CONFIGURATION |
| 31310018C0021 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Nuclear Regulatory Commission | $264.68K | 2018-09-12 | 2026-05-31 | 517919 | COMSEC EQUIPMENT PURCHASE |
| SPRMM121PRC33 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $264.66K | 2021-08-19 | 2022-11-02 | 335931 | POWER SUPPLY |
| W15P7T22F0163 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $264.4K | 2022-07-14 | 2023-06-13 | 334111 | PROCURE MONITOR ONLY STATION |
| W15P7T19F0096 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $264.35K | 2019-03-20 | 2019-09-30 | 334111 | THIS ACTION IS TO PURCHASE HARDWARE OFF OF THE COMMON HARDWARE CONTRACT. |
| 0039 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $264.25K | 2009-09-02 | 2010-12-31 | 518210 | U436600 LABOR- FIRM FIXED PRICE - OPTION YEAR(3) |
| N0018915C0099 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $263.47K | 2015-09-28 | 2016-11-30 | 541512 | IGF::OT::IGF TROUBLESHOOTING AND REPAIR OF ELECTRONIC WARFARE SYSTEMS. |
| SPRWA118F0091 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $263.45K | 2018-08-28 | 2019-11-01 | 334511 | RADOME |
| 0341 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $263.42K | 2014-05-30 | 2014-10-27 | 335999 | CHS4 CUSTOMER ORDER NUMBER 3066 |
| 1182 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $263.03K | 2018-07-10 | 2019-03-07 | 335999 | PROCURE GPS RECEIVERS |
| W15P7T18F0056 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $262.99K | 2018-08-23 | 2019-02-04 | 335999 | TO PROCURE HARDWARE TO BASE |
| SPRBL120F0162 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $262.61K | 2020-04-22 | 2020-07-15 | 334511 | NSN 5895-01-630-6429, NSN 7010-01-609-2870 |
| 0049 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $262.44K | 2013-09-26 | 2014-06-30 | 541330 | NEW RAVEN TO POINSETT |
| 0656 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $261.45K | 2015-09-28 | 2015-11-27 | 335999 | PURCHASE OF CISCO COMMUNICATION EQUIPMENT |
| 0100 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $261.44K | 2012-07-25 | 2013-01-02 | 334511 | GRIP CONSOLE, GWS, SPARE |
| BGU9 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $261.3K | 2012-03-09 | 2012-08-06 | 334111 | HARDWARE DELIVERY ORDER |
| WB97 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.97K | 2010-04-29 | 2011-04-29 | 541330 | FINAL RPT |