Awards for “general dynamics”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47QFDA21F0044 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | General Services Administration | $42.93M | 2021-06-11 | 2026-12-10 | 541519 | ENERGY STAR IT SUPPORT |
| W15P7T19F0022 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $42.93M | 2019-09-27 | 2025-12-31 | 334210 | THE PURPOSE OF DELIVERY ORDER W15P7T-19-F-0022 UNDER CONTRACT W15P7T-10-D-C007 IS TO PROCURE CONFIGURATION ITEMS BASED YEAR 10 PRICING IN THE AMOUNT OF $ 32,597,493.00. |
| 70T01021F6100N001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | $42.93M | 2021-10-18 | 2026-10-17 | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FFDO SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.ALL TERMS AND CONDITIONS FROM THE SST 4.0 IDIQ CONTRACT FLOW DOWN INTO THIS TASK ORDER AND ARE IN FULL FORCE AND EFFECT. |
| N5005420FC021 | METRO MACHINE CORP. | Department of Defense | $42.92M | 2020-04-20 | 2021-08-01 | 336611 | TYCOM BASE REPAIR ITEMS |
| NAS860000 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | National Aeronautics and Space Administration | $42.92M | 1994-05-03 | 2004-06-30 | — | PROGRAM INFORMATION SYSTEMS MISSION SERVICES |
| DAAE3003C1095 | GENERAL DYNAMICS INFORMATION S | Department of Defense | $42.85M | 2003-04-15 | 2005-12-10 | 332992 | 200307!000574!2100!AE30 !TACOM - PICATINNY !DAAE3003C1095 !A!N! !N! !20030415!20051210!003591992!116187758!001381284!N!GENERAL DYNAMICS INFORMATION S!8800 QUEEN AVE SOUTH !BLOOMINGTON !VA!55431!06616!053!27!BLOOMINGTON !HENNEPIN !MINNESOTA !+000004000000!N!N!000000000000!AC15!RDTE/AIRCRAFT-ENG/MANUF DEVELOP !A6 !AMMUNITION !1000!NOT DISCERNABLE OR CLASSIFIED !332992!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!V!2!003!A! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! ! ! ! !0001! ! |
| 28321317FDS030057 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Social Security Administration | $42.76M | 2017-09-29 | 2018-09-28 | 541519 | IGF::CL::IGF LABOR HOUR TASK ORDER 14 SUPPORTING ITSSC TECHNICAL AREA 3 (APPLICATION VALIDATION), TECHNICAL AREA 6 (SOFTWARE ENGINEERING AND TECHNOLOGY, AND TECHNICAL AREA 9 (SOFTWARE ADMINISTRATION). |
| 0025 | GENERAL DYNAMICS-OTS, INC. | Department of Defense | $42.75M | 2008-06-03 | 2009-06-30 | 334418 | PLACE MISCELLANEOUS SPARE PARTS ON ORDER. |
| INN10PD20046 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of the Interior | $42.75M | 2010-07-01 | 2011-12-30 | 443120 | ARMY NATIONAL GUARD (ARNG) REQUIREMENT TO PROVIDE INFORMATION TECHNOLOGY AND PROFESSIONAL SERVICES AS WELL AS TRAINING CAPABILITY AND TRAINING RESOURCE STRUCTURE UNDER THE CONTROL OF THE NATIONAL GUARD BUREAU ARMY NATIONAL GUARDS DIRECTOR OF TRAINING (NGB-ART). |
| W52P1J22F0027 | GENERAL DYNAMICS OTS (WILKES BARRE), LLC | Department of Defense | $42.72M | 2022-04-21 | 2026-07-26 | 561210 | XM1128 PRODUCTION LINE BUILD PROJECT |
| W56HZV06C0245 | GENERAL DYNAMICS LAND SYSTEMS - FORCE PROTECTION INC. | Department of Defense | $42.7M | 2006-06-07 | 2007-12-31 | 336999 | 200608!005880!2100!W56HZV!TACOM - WARREN !W56HZV06C0245 !A!N! !N! !P00004!20060607!20070203!003268989!003268989!878090687!N!FORCE PROTECTION INDUSTRIES, I!9801 HIGHWAY 78 !LADSON !SC!29456!39220!019!45!LADSON !CHARLESTON !S CAROLINA!-000002123254!N!N!000000000000!2350!COMBAT ASSAULT & TACTICAL VEH, TRACKED !A4A!COMBAT VEHICLES !000 !NOT DISCERNABLE !336999!E! !3! ! !C! ! !99990909!B! ! !N!A!D!Y!J!2!001!N!2A!Z!N!E! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N5523621F4011 | NATIONAL STEEL AND SHIPBUILDING COMPANY | Department of Defense | $42.7M | 2021-05-10 | 2022-03-14 | 336611 | FY21 VERTICAL REQUIREMENT FOR USS JOHN FINN DDG-113, USS STERETT DDG-104, USS PRINCETON CG-59 REQUIREMENT ONE: USS JOHN FINN DDG-113, USS STERETT DDG-104 REQUIREMENT TWO: USS PRINCETON CG-59 |
| HSHQDC09F00019 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Homeland Security | $42.55M | 2009-01-07 | 2010-05-06 | 541611 | INFORMATION ASSURANCE SUPPORT SERVICES |
| N6339410C5001 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | $42.45M | 2009-12-11 | 2011-03-31 | 541330 | ENGINEERING & TECHNICAL SERVICES IAW PWS |
| 0038 | GM GDLS DEFENSE GROUP, L.L.C. | Department of Defense | $42.45M | 2010-02-18 | 2012-01-31 | 336992 | DELIVERY ORDER 0038 IS FOR THE STYKER RETROFIT LEVEL OF EFFORT FOR STRYKER FAMILY OF VEHICLES. THIS DELIVERY ORDER IS UNDER BASIC REQUIREMENTS CONTRACT W56HZV-07-D-M112 FOR THE STRYKER VEHICLE PROGRAM. |
| EDED04CO0005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC | Department of Education | $42.41M | 2004-03-12 | 2009-09-13 | 541720 | ERIC |
| W912CH24F0008 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | $42.4M | 2024-04-11 | 2028-12-31 | 541330 | LOGISTICS ENGINEERING SUPPORT FOR PM-SBCT |
| 0072 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $42.4M | 2015-06-30 | 2017-06-30 | 334210 | THIS CPFF TASK ORDER IS TO PROCURE SYSTEM ENGINEERING AND TEST SERVICES (SE/TS) IN SUPPORT OF WIN-T. |
| DAAE0701CL089 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | $42.26M | 2001-09-25 | 2009-09-30 | 541710 | 200112!003218!2100!AE07 !TACOM - WARREN !DAAE0701CL089 !A!N!*!N! !20010925!20050925!131266926!131266926!001381284!N!GENERAL DYNAMICS LAND SYSTEMS !38500 MOUND ROAD !STERLING HEIGH !MI!48310!76460!099!26!STERLING HEIGHTS !MACOMB !MICHIGAN !+000000500000!N!N!000000000000!AZ11!RDTE/OTHER RESEARCH & DEVELOPMENT-BASIC RESEARCH !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !541710!*!*!3! ! ! !*!*!*!B!*!*!A! !A !N!U!2!003!B! !A!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| 0003 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $42.25M | 2005-01-20 | 2010-06-30 | — | — |
| 0004 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | $42.17M | 2017-03-01 | 2018-02-28 | 561990 | IGF::OT::IGF; CALL UP OF ORDERING PERIOD 2 OF NET/FIELDING/DEPROCESSING FROM REQUIREMENTS CONTRACT W56ZVH-16-D-0025 |
| 0018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. | Department of Defense | $42.12M | 2016-12-27 | 2019-12-26 | 541330 | IGF::OT::IGF AWARD OF TASK ORDER 0018 FOR SUPPORT OF US NAVY ELECTRONIC WARFARE&INFORMATION OPERATIONS |
| 0012 | BATH IRON WORKS CORPORATION | Department of Defense | $42.1M | 2014-09-28 | 2015-05-28 | 336611 | FY15 INTERIM SUSTAINMENT PLAN TO SUPPORT LCS 2 VARIANT |
| 1085 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | $41.96M | 2018-03-07 | 2018-09-03 | 335999 | CHS ORDERS 7078 7079 7080 1N#6832 IS FOR THE PROCUREMENT OF COMMERCIAL HARDWARE TO SUPPORT DCGS-A/IFS., |
| HHSP233201400172G | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Health and Human Services | $41.88M | 2014-04-01 | 2017-09-29 | 541611 | IGF::OT::IGF CASE COORDINATION |