Award search
Awards for “GENERAL DYNAMICS MISSION SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 166
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0671 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.86K | 2015-11-17 | 2016-02-15 | 335999 | IGF::OT::IGF CHS4-5043 THIS ORDER CONSISTS OF SIXTY TWO (62) V1 HP Z-BOOK WORK STATIONS, THIRTEEN (13) V1 500GB Z-BOOK HARD DRIVES AND ONE (01) 3750X SWITCH. |
| W15P7T19F0115 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.71K | 2019-04-12 | 2020-01-07 | 334111 | PURCHASE IT SERVICES AND/OR PRODUCTS. |
| BG67 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.49K | 2007-01-08 | 2010-03-31 | 334111 | CHS-3 CUSTOMER ORDER |
| HL51 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.45K | 2018-05-01 | 2018-05-14 | 517410 | IGF::OT::IGF ENHANCED MOBILE SATELLITE SERVICE |
| W15P7T19F0216 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.4K | 2019-06-11 | 2019-12-09 | 334111 | PROCURE REMOVABLE SOLID STATE DRIVES |
| 0088 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.23K | 2012-11-21 | 2013-08-18 | 335999 | CHS4 CUSTOMER HARDWARE ORDER |
| 1144 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $260.19K | 2018-06-26 | 2018-12-21 | 335999 | PURCHASE HARDWARE OFF OF THE COMMON HARDWARE SYSTEMS CONTRACT |
| W56HZV21F0173 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $259.4K | 2021-03-16 | 2021-11-15 | 624221 | CONTRACT W56HZV-19-D-0078 IS FOR THE ARMY STANDARD FAMILY INTERNATIONAL STANDARDS ORGANIZATION (ASF ISO) SHELTERS. DELIVERY ORDER W56HZV21F0173 ORDER ONE ISO TWO SIDED EXPANDABLE SHELTER TAN. |
| W56HZV20F0531 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $259.4K | 2020-09-22 | 2021-10-01 | 624221 | CONTRACT W56HZV-19-D-0078 IS FOR THE ARMY STANDARD FAMILY INTERNATIONAL STANDARDS ORGANIZATION (ASF ISO) SHELTERS. DELIVERY ORDER W56HZV20F0531 ORDERS ISO TWO SIDED EXPANDABLE SHELTER. |
| 0595 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.93K | 2015-07-01 | 2015-10-14 | 335999 | HP DL380P GEN 9 SERVER. |
| SPRMM119PHA10 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.86K | 2018-10-11 | 2019-10-11 | 333999 | HORIZ WPN INTFC DWR |
| HQ072718F1301 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.73K | 2018-03-01 | 2019-02-28 | 541330 | ENGINEERING SERVICES. THIS PURPOSE OF THIS TASK IS TO: A) ASSESS THE USE OF CHIP ON BOARD (COB) MANUFACTURING TECHNOLOGIES IN MILITARY SYSTEMS AND THEIR EFFECT ON RELIABILITY; B). ASSESS THE IMPACT TO PRINTED CIRCUIT BOARDS (PCBS) RELIABILITY WHEN ADDING A SOFT DIELECTRIC TOP LAYER TO PCB CONSTRUCTION TO CREATE A COMPLIANT PCB; AND C) ASSESS SOLDER JOINT INTEGRITY OF MICRO-BGA ELECTRONIC COMPONENTS WHEN ASSEMBLED ONTO COMPLIANT PCBS |
| HC101324FB041 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.5K | 2024-02-01 | 2024-02-01 | 334220 | SVEQ000466EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES |
| FA281621F0069 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.38K | 2021-09-30 | 2022-06-25 | 541715 | CONTRACTOR SHALL PROVIDE PERSONNEL AND NON-PERSONAL SERVICES TO ESTABLISH A COLLABORATIVE WORKING GROUP OF INDUSTRY REPRESENTATIVES TO CO-DEVELOP A NON-PROPRIETARY COMBAT BUS SIS. |
| W15P7T20F0093 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $258.08K | 2020-02-14 | 2020-07-13 | 334111 | PROCURE POPULATED TRANSIT CASE, TACTICAL MEDIA ACQUISITION KIT (TMAK) AND POPULATED TRANSIT CASE, DIGITAL VIDEO ACQUISITION KIT (DVAK). |
| HB94 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $257.6K | 2018-03-08 | 2018-03-30 | 517410 | IGF::OT::IGF ENHANCED MOBILE SATELLITE SERVICE |
| X728 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $257.29K | 2009-09-24 | 2010-10-05 | 541330 | TESTPROGSPT |
| 0038 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $257.24K | 2009-08-17 | 2010-12-31 | 518210 | U436600 LABOR- FIRM FIXED PRICE - OPTION YEAR(3) |
| 0030 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $257.22K | 2011-03-28 | 2011-12-30 | 334290 | ECP - 031 "XR-1 GOBOOK LAPTOP REPLACEMENT" |
| N0003923F2001 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $256.63K | 2021-12-01 | 2023-07-28 | 334220 | ENGINEERING SERVICES (COMPLETION) |
| W15P7T21F0192 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $256.02K | 2021-08-05 | 2022-04-04 | 334111 | PROCURE CABLE ASSEMBLY |
| N6660422FH113 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $255.93K | 2022-04-29 | 2023-04-29 | 541715 | DATA ACQUISITION AND RETRIEVAL SYSTEM (DARTS) ENGINEERING SERVICES |
| 0071 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $254.81K | 2013-03-20 | 2013-07-18 | 335999 | THIS DELIVERY ORDER IS FOR COMMERCIAL HARDWARE ALREADY ON CONTRACT. |
| N0038318FFP09 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $254.7K | 2018-08-15 | 2020-03-31 | 334111 | POWER SUPPLY |
| 0002 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $254.09K | 2011-11-10 | 2014-04-30 | 334220 | CLIN 0002 RETROFIT KIT |