Award search
Awards for “GENERAL DYNAMICS MISSION SYSTEMS, INC.”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W15P7T23F0131 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $128.27K | 2023-05-23 | 2023-09-20 | 334111 | PROCURE POPULATED TRANSIT CASE |
| 0792 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $128.02K | 2016-09-09 | 2017-09-19 | 335999 | CHS EQUIPMENT REPAIRS AT FORT SILL, OK |
| 0076 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.93K | 2016-03-23 | 2017-10-31 | 334210 | PROCURE HARDWARE FROM PRE-PRICED REPLENISHMENT SPARES. |
| N0002407C5208 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.86K | 2007-01-11 | 2009-01-11 | 334511 | BASE YEAR |
| BG1M | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.7K | 2007-05-30 | 2009-10-30 | 334111 | TEP 07-014 |
| 0419 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.67K | 2014-09-18 | 2014-12-17 | 335999 | CHS-4 COMMON HARDWARE DELIVERY ORDER |
| 0135 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.52K | 2013-03-27 | 2013-07-25 | 335999 | THIS DELIVERY ORDER IS CHS4-2039 FOR PM RADAR IN THE AMOUNT OF $127,520.00. |
| 1140 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.41K | 2018-06-07 | 2018-10-22 | 335999 | THIS PURCHASE IS FOR DARKENERGY RUGGED, WATERPROOF 10,000 MAH DUAL PORT CHARGING (2.4 AND 1.0 AMPS). INCLUDES MICRO USB PARACORD CHARGING CABLE, CARABINER AND NYLON STRAP (QTY 4, PS10BKBK). OEM WARRANTY (RSC SUPPORT NOT INCLUDED. |
| 0003 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.25K | 2012-06-01 | 2013-01-07 | 334111 | SUPPLIES IN SUPPORT OF THE TOMAHAWK WEAPON CONTROL SYSTEM. |
| W15P7T22F0106 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.25K | 2022-04-27 | 2022-11-23 | 334111 | PROCURE TRANSMITTER ASSEMBLY, AND RECEIVER ASSEMBLY WITH WARRANTIES AND REMOTE CONTROL UNIT |
| 0109 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.17K | 2013-02-27 | 2013-06-27 | 335999 | CHS4 CUSTOMER HARDWARE ORDER |
| 0273 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.15K | 2013-12-06 | 2014-05-05 | 335999 | CHS-4 HARDWARE DELIVERY ORDER |
| N0010418PND79 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.06K | 2018-05-16 | 2020-12-04 | 335931 | POWER SUPPLY ASSEMB |
| SPE5EK14V3376 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.05K | 2014-05-19 | 2015-10-13 | 332510 | 8500973756!BOOT,DUST AND MOIST |
| BGJ6 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.05K | 2010-09-29 | 2011-05-27 | 334111 | ADDS CUSTOMER ORDERS 8113 AND 8109 |
| 0163 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $127.04K | 2013-06-14 | 2013-09-12 | 335999 | CHS4 CUSTOMER HARDWARE DELIVER ORDER |
| W15P7T19F0065 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $126.94K | 2019-02-22 | 2019-09-30 | 334111 | PROCURE BLADE ANTENNAS |
| SPM4A611MGP46 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $126.43K | 2011-02-18 | 2011-07-18 | 336413 | 4517002581!CABLE ASSEMBLY,SPEC |
| BG1P | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $126.28K | 2007-06-04 | 2009-06-04 | 334111 | TEP 07-010 |
| 0071 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $126.27K | 2015-02-02 | 2015-11-20 | 334210 | THIS TASK ORDER IS FOR THE NON-RECURRING COSTS ASSOCIATED WITH REPAINTING OF M20 RADOMES, SNE DATRON RADOMES AND HRFU ANTENNAS. |
| W15P7T22F0058 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $126.04K | 2022-02-09 | 2022-12-16 | 334111 | PROCURE SWITCH |
| 0004 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $125.97K | 2008-05-23 | 2009-12-31 | 334290 | TIME AND MATERIAL TASK ORDER ISSUED AGAINST THE BASIC CONTRACT FOR REPAIR OF GFE SHELTERS AND FOR THE INTEGRATION OF TACTICAL HUB GENERATORS. |
| N0038324FVZ00 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $125.89K | 2023-10-04 | 2025-01-02 | 334412 | CIRCUIT CARD ASSEMB |
| GS02T09CJ0703 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | General Services Administration | $125.87K | 2009-09-18 | 2012-08-31 | 517410 | DEPOT LEVEL MAINTENANCE SUPPORT |
| BG7M | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $125.86K | 2009-01-08 | 2009-03-09 | 334111 | CHS-3 ORDERS |