Data / Federal awards / NAICS 336611 / ELECTRIC BOAT CORPORATION
ELECTRIC BOAT CORPORATION: 1,210 federal contract awards, $40.8 billion obligated (FY2024 to FY2027)
ELECTRIC BOAT CORPORATION (UEI E7BEKJ4V9528), Groton, CT, received 1,210 federal prime contract awards with $40.8 billion obligated in fiscal years 2024 to 2027, from 1 agency under 93 NAICS codes. Its largest buyer is Department of Defense ($40.8 billion) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- E7BEKJ4V9528
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Groton, CT
- Business size
- Other Than Small Business
- Contract awards
- 1,210
- Obligated
- $40.8 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 56 | $22.69 billion |
| 541330 | Engineering Services | 21 | $17.99 billion |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $105.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $9.4 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 12 | $2.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 11 | $2.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 4 | $2.1 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 199 | $1.9 million |
| 334111 | Electronic Computer Manufacturing | 4 | $1.8 million |
| 334290 | Other Communications Equipment Manufacturing | 14 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,210 | $40.82 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.58 billion |
| FY2025 | $21.37 billion |
| FY2026 | $10.87 billion |
Contract awards
The 50 largest of 1,210 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002417C2117 | Department of Defense | Definitive Contract | 541330 | COLUMBIA CLASS DESIGN COMPLETION | $17,606,551,314 | $73,788,603,391 | September 21, 2017 | December 31, 2031 | Groton, CT | usaspending.gov |
| N0002417C2100 | Department of Defense | Definitive Contract | 336611 | SSN 802 AND 803 LONG LEAD TIME MATERIAL | $9,782,685,707 | $35,875,238,072 | February 14, 2017 | June 2, 2036 | Groton, CT | usaspending.gov |
| N0002424C2110 | Department of Defense | Definitive Contract | 336611 | SSN 814 & SSN 815 LONG LEAD TIME MATERIAL | $6,339,762,942 | $7,437,048,000 | October 13, 2023 | September 30, 2035 | Groton, CT | usaspending.gov |
| N0002420C2120 | Department of Defense | Definitive Contract | 336611 | LEAD YARD SUPPORT | $2,439,158,417 | $6,081,990,350 | October 13, 2019 | June 30, 2028 | Groton, CT | usaspending.gov |
| N0002412C2115 | Department of Defense | Definitive Contract | 336611 | SSN 792 LONG LEAD TIME MATERIAL | $1,962,973,654 | $20,608,879,668 | April 13, 2012 | August 1, 2027 | Groton, CT | usaspending.gov |
| N0002424C2124 | Department of Defense | Definitive Contract | 336611 | CONTINUATION CONTRACT TO N00024-19-C-2125 | $854,036,014 | $1,195,410,884 | September 12, 2024 | November 30, 2028 | Groton, CT | usaspending.gov |
| N0002420C4312 | Department of Defense | Definitive Contract | 336611 | PLANNING&MATERIAL (O&MN) | $376,774,109 | $1,847,243,003 | August 14, 2020 | November 1, 2027 | Groton, CT | usaspending.gov |
| N0002424F4319 | Department of Defense | Delivery Order | 336611 | VACL MATERIAL PARTS | $338,025,124 | $338,025,124 | September 27, 2024 | March 20, 2030 | Groton, CT | usaspending.gov |
| N0002419C2125 | Department of Defense | Definitive Contract | 336611 | SUBMARINE PLANNING YARD | $288,782,635 | $1,370,891,611 | July 11, 2019 | December 31, 2028 | Groton, CT | usaspending.gov |
| N0002421C2103 | Department of Defense | Definitive Contract | 541330 | FY21 CONFORM | $172,159,790 | $268,414,102 | January 19, 2021 | September 30, 2027 | Groton, CT | usaspending.gov |
| N0002423C4300 | Department of Defense | Definitive Contract | 336611 | NEMMI SUPPORT | $120,107,000 | $216,689,026 | April 24, 2023 | April 28, 2027 | Groton, CT | usaspending.gov |
| N0002423C4307 | Department of Defense | Definitive Contract | 336611 | NUCLEAR REGIONAL MAINTENANCE DEPARTMENT | $109,274,700 | $146,552,160 | August 5, 2023 | April 25, 2027 | Groton, CT | usaspending.gov |
| N0002420C2114 | Department of Defense | Definitive Contract | 541330 | NAVAL REACTORS | $105,873,153 | $229,960,965 | September 30, 2020 | September 30, 2028 | Groton, CT | usaspending.gov |
| N0002417C6245 | Department of Defense | Definitive Contract | 334511 | LVA FIRST ARTICLE | $105,787,501 | $498,271,815 | August 24, 2017 | August 24, 2027 | Groton, CT | usaspending.gov |
| N0002426C2132 | Department of Defense | Definitive Contract | 336611 | DEFENCE INDUSTRY VENDOR QUALIFICATION | $36,244,787 | $196,554,317 | April 23, 2026 | April 26, 2031 | Groton, CT | usaspending.gov |
| N0002413C2128 | Department of Defense | Definitive Contract | 541330 | SUBMARINE RDT&E | $32,241,627 | $3,191,198,162 | December 21, 2012 | January 11, 2022 | Groton, CT | usaspending.gov |
| N0003024C6028 | Department of Defense | Definitive Contract | 541330 | INSTALL FOR SHIPBOARD INTEGRATION INC 8 | $28,077,057 | $4,593,314 | May 1, 2024 | June 1, 2027 | Groton, CT | usaspending.gov |
| N0002416C2111 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF VCS LEAD YARD SERVICES | $24,437,175 | $1,573,601,644 | August 26, 2016 | November 30, 2026 | Groton, CT | usaspending.gov |
| N0002421C4311 | Department of Defense | Definitive Contract | 336611 | ARDM-4 OPERATE AND MAINTAIN FY21 | $15,959,981 | $39,992,979 | June 9, 2021 | April 9, 2026 | Groton, CT | usaspending.gov |
| N0002426C4311 | Department of Defense | Definitive Contract | 336611 | GOCO ARDM-4 OPERATE AND MAINTAIN FY26 | $10,610,029 | $10,610,029 | April 9, 2026 | April 8, 2031 | Groton, CT | usaspending.gov |
| N0001419C1002 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION SUBMARINE S&T RESEARCH | $9,402,535 | $58,626,935 | October 15, 2018 | June 4, 2027 | Groton, CT | usaspending.gov |
| N0003023C6004 | Department of Defense | Definitive Contract | 541330 | COLUMBIA TTF MISSILE TUBE PRODUCTION | $9,236,045 | $41,083,030 | October 1, 2022 | September 30, 2027 | Groton, CT | usaspending.gov |
| N0003020C0028 | Department of Defense | Definitive Contract | 541330 | UKALT 2653 SSI INC 8 DDP | $7,499,094 | $4,817,964 | May 1, 2020 | April 30, 2025 | Groton, CT | usaspending.gov |
| N6278924F0001 | Department of Defense | Delivery Order | 336611 | EMERGENT SUBMARINE DOCKING FOR REPAIRS | $6,323,098 | $6,323,098 | November 28, 2023 | September 14, 2024 | Saint Marys, GA | usaspending.gov |
| N0002418C2101 | Department of Defense | Definitive Contract | 336611 | FY18 CONFORM | $4,031,113 | $140,004,634 | February 15, 2018 | March 31, 2026 | Groton, CT | usaspending.gov |
| N6278925F0004 | Department of Defense | Delivery Order | 336611 | DOCKING AND LAYDAY AND UNDOCKING SERVICES | $2,003,178 | $2,003,178 | August 12, 2025 | April 1, 2026 | Groton, CT | usaspending.gov |
| SPRMM126CKA02 | Department of Defense | Definitive Contract | 334513 | TRANSDUCER,PRESSURE | $1,986,593 | $1,986,593 | January 5, 2026 | August 31, 2027 | Groton, CT | usaspending.gov |
| N0003025F6003 | Department of Defense | Delivery Order | 541330 | SWS TEST FACILITIES SUPPORT | $1,948,364 | $1,948,364 | October 30, 2024 | June 30, 2026 | Groton, CT | usaspending.gov |
| N0010425CNA13 | Department of Defense | Definitive Contract | 334515 | TRANSDUCER,MOTIONAL | $1,489,434 | $1,489,434 | January 28, 2025 | February 17, 2027 | Groton, CT | usaspending.gov |
| N0010424CNA08 | Department of Defense | Definitive Contract | 334111 | COMPUTER,DIGITAL | $1,471,322 | $1,471,322 | December 15, 2023 | February 12, 2025 | Groton, CT | usaspending.gov |
| N0010424CNA05 | Department of Defense | Definitive Contract | 334416 | TRANSFORMER,150KVA | $1,406,355 | $1,406,355 | December 13, 2023 | March 7, 2025 | Groton, CT | usaspending.gov |
| N0003024F6001 | Department of Defense | Delivery Order | 541330 | FY24 MISSILE TUBE BASE PLATES INSTALL | $1,198,481 | $1,198,481 | October 1, 2023 | December 31, 2024 | Groton, CT | usaspending.gov |
| SPE4A626P0153 | Department of Defense | Purchase Order | 332991 | 8511493895!BEARING SET,SLEEVE | $1,163,198 | $1,163,198 | March 24, 2026 | March 24, 2027 | Groton, CT | usaspending.gov |
| N0010425CYB03 | Department of Defense | Definitive Contract | 332919 | ACTUATOR,HYDRAULIC- | $1,123,737 | $1,123,737 | November 25, 2024 | August 12, 2026 | Groton, CT | usaspending.gov |
| N0010425FRL05 | Department of Defense | Delivery Order | 336611 | NSN: 4Y-6105-01-076-0568 TRIPER SERIAL NUMBER (TSN): 059TR08442 AND 059TR12312TAC NNSF DO A3 | $899,480 | $899,480 | September 5, 2025 | April 1, 2027 | Honolulu, HI | usaspending.gov |
| N0010424CNA16 | Department of Defense | Definitive Contract | 334220 | TRANSDUCER,PRESSURE | $886,633 | $886,633 | March 22, 2024 | May 6, 2026 | Groton, CT | usaspending.gov |
| N0010424CZA33 | Department of Defense | Definitive Contract | 334290 | COMMUNICATONS BAR | $875,634 | $875,634 | May 30, 2024 | February 23, 2027 | Groton, CT | usaspending.gov |
| N0010424FRL04 | Department of Defense | Delivery Order | 336611 | MOTOR,ALTERNATING C | $742,126 | $742,126 | September 24, 2024 | March 4, 2026 | Honolulu, HI | usaspending.gov |
| N0010425FRL00 | Department of Defense | Delivery Order | 336611 | SEPA MOTOR,ALTERNATING C | $716,000 | $716,000 | June 16, 2025 | June 16, 2026 | Honolulu, HI | usaspending.gov |
| N0010425FRL01 | Department of Defense | Delivery Order | 336611 | SEPA MOTOR,ALTERNATING C | $716,000 | $716,000 | July 23, 2025 | July 23, 2026 | Honolulu, HI | usaspending.gov |
| N0010425PYB72 | Department of Defense | Purchase Order | 336611 | ACCUMULATOR,HYDRAUL | $715,772 | $715,772 | March 4, 2025 | July 17, 2026 | Groton, CT | usaspending.gov |
| N0010425F0RL0 | Department of Defense | Delivery Order | 336611 | SECONDARY PROP MOTOR (SPM) | $660,000 | $660,000 | April 25, 2025 | August 17, 2026 | Honolulu, HI | usaspending.gov |
| SPRMM126PKA84 | Department of Defense | Purchase Order | 335312 | TRANSDUCER,PRESSURE | $643,423 | $643,423 | March 24, 2026 | September 3, 2027 | Groton, CT | usaspending.gov |
| N0010424PZA23 | Department of Defense | Purchase Order | 334515 | TRANSDUCER,MOTIONAL | $601,757 | $601,757 | December 18, 2023 | November 17, 2025 | Groton, CT | usaspending.gov |
| SPE4A525P2023 | Department of Defense | Purchase Order | 444180 | 8511077539!BOX CONNECTOR,ELECT | $585,723 | $585,723 | December 16, 2024 | November 16, 2026 | Groton, CT | usaspending.gov |
| SPE4A726P1100 | Department of Defense | Purchase Order | 334220 | 8511711375!TRANSMITTER,RADIO | $559,684 | $559,684 | October 21, 2025 | January 14, 2027 | Groton, CT | usaspending.gov |
| N0010426PYA70 | Department of Defense | Purchase Order | 334220 | TRANSDUCER,PRESSURE | $525,000 | $525,000 | December 23, 2025 | October 4, 2027 | Groton, CT | usaspending.gov |
| N0010426PYB49 | Department of Defense | Purchase Order | 334513 | TRANSDUCER,PRESSURE | $525,000 | $525,000 | January 23, 2026 | July 11, 2028 | Groton, CT | usaspending.gov |
| N0010425FZD00 | Department of Defense | Delivery Order | 334412 | TRANSDUCER,MOTIONAL | $417,643 | $630,642 | November 1, 2024 | July 28, 2027 | Groton, CT | usaspending.gov |
| SPE7L324P4737 | Department of Defense | Purchase Order | 336612 | 8510573881!HINGE ASSEMBLY,MARI | $342,441 | $342,441 | April 16, 2024 | April 16, 2025 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.