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Data / Federal awards / NAICS 336413 / GENERAL ATOMICS

GENERAL ATOMICS: 297 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)

GENERAL ATOMICS (UEI TVRYQ3N3B8H5), San Diego, CA, received 297 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 3 agencies under 47 NAICS codes. Its largest buyer is Department of Defense ($975.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GENERAL ATOMICS
UEI
TVRYQ3N3B8H5
Parent organization
DIAZYME LABORATORIES, INC.
Location
San Diego, CA
Business size
Other Than Small Business
Contract awards
297
Obligated
$1.1 billion
First action in window
2023-10-02
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing119$887.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)16$154.1 million
541330Engineering Services1$35.1 million
325180Other Basic Inorganic Chemical Manufacturing1$19.5 million
336611Ship Building and Repairing10$17.2 million
336414Guided Missile and Space Vehicle Manufacturing8$8.2 million
335910Battery Manufacturing1$2 million
334412Bare Printed Circuit Board Manufacturing15$1.4 million
541690Other Scientific and Technical Consulting Services4$1.3 million
336360Motor Vehicle Seating and Interior Trim Manufacturing1$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense288$975.7 million
Department of Energy4$150.3 million
National Aeronautics and Space Administration5$8.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$239.7 million
FY2025$399.6 million
FY2026$495 million

Contract awards

The 50 largest of 297 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001922C0033Department of DefenseDefinitive Contract336413CVN 81 EMALS PRE-PRODUCTION PLANNING$463,395,683$1,275,713,977January 1, 2022February 28, 2032San Diego, CAusaspending.gov
N0001914C0037Department of DefenseDefinitive Contract336413CVN 79 EMALS LONG LEAD TIME MATERIAL$125,721,036$1,772,270,897May 8, 2014January 30, 2030San Diego, CAusaspending.gov
N0001925F0028Department of DefenseDelivery Order336413EMALS & AAG FFC DEVELOPMENT PHASE 1$110,463,018$110,463,018January 1, 2025March 31, 2028San Diego, CAusaspending.gov
89233124CNA000365Department of EnergyDefinitive Contract541715RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-$92,366,341$247,456,540October 1, 2024September 30, 2029San Diego, CAusaspending.gov
89233119CNA000063Department of EnergyDefinitive Contract541715RESEARCH&DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-11$38,440,659$188,898,939August 1, 2019September 30, 2024San Diego, CAusaspending.gov
N6600122C4700Department of DefenseDefinitive Contract541330PROJECT 7756$35,064,854$76,645,198May 9, 2022August 31, 2026San Diego, CAusaspending.gov
N0001923F0025Department of DefenseDelivery Order3364132023-2027 SUSTAINMENT$31,717,444$46,644,706January 1, 2023December 13, 2029San Diego, CAusaspending.gov
89233126CNA000440Department of EnergyDefinitive Contract325180GENERAL ATOMICS - LITHIUM PROCESSING CAPABILITY DEMONSTRATION AND PURIFICATION SERVICES$19,497,353$19,497,353September 29, 2026September 30, 2027Shannon, MSusaspending.gov
FA240123C0013Department of DefenseDefinitive Contract541715DEMONSTRATION OF MANHATTAN SPACECRAFT OPTICAL COMMUNICATIONS TERMINAL$19,350,572$25,350,572September 29, 2023March 31, 2027San Diego, CAusaspending.gov
N0001925F0029Department of DefenseDelivery Order336413FOR THE PROCUREMENT OF SERDS, SUPPORT EQUIPMENT TOOLS, LOGISTICS SUPPORT AND TDP IN SUPPORT OF THE DEPOT STAND UP FOR EMALS FORD CLASS.$18,873,587$18,873,587August 29, 2025September 30, 2027San Diego, CAusaspending.gov
N0038324FSX0CDepartment of DefenseDelivery Order336413NRP,CHARGING PWR SU$15,238,684$15,238,684September 24, 2024July 21, 2027San Diego, CAusaspending.gov
N0016723F0141Department of DefenseDelivery Order336611INCREMENTAL FUNDING FOR CLIN 0001$13,049,220$20,585,128June 19, 2023April 30, 2027San Diego, CAusaspending.gov
N0038324FSX0DDepartment of DefenseDelivery Order336413CHOPPER ASSEMBLY,ED$12,585,655$12,585,655September 24, 2024September 10, 2030San Diego, CAusaspending.gov
N0001921F0060Department of DefenseDelivery Order336413ECP-I-EMALS-0042$11,753,963$17,363,430May 11, 2021January 31, 2027San Diego, CAusaspending.gov
N0001924F5564Department of DefenseDelivery Order336413THE PURPOSE OF THIS EFFORT IS TO PROCURE VOYAGE REPAIR TEAM (VRT) FLY AWAY KITS, AND 1 TECHNICAL DATA PACKAGE (TDP) IN SUPPORT OF THE DEPOT $8,535,855$8,535,855August 28, 2024September 30, 2026San Diego, CAusaspending.gov
N0001926F0134Department of DefenseDelivery Order336413NRE, DESIGN, AND TEST$8,493,868$51,440,447April 1, 2026October 31, 2028San Diego, CAusaspending.gov
N0038326FSX03Department of DefenseDelivery Order336413BOGEY ASSEMBLY, AF$8,355,410$8,355,410February 13, 2026April 23, 2032San Diego, CAusaspending.gov
80GSFC20C0093National Aeronautics and Space AdministrationDefinitive Contract336414TO PROVIDE SPACECRAFT DEVELOPMENT & TEST OBSERVATORY I&T OBSERVATORY TESTING SHIPMENT TO THE LAUNCH SITE SUPPORT OF LAUNCH OPERATIONS ON-ORB$8,102,698$48,018,311July 6, 2020May 30, 2027San Diego, CAusaspending.gov
N0038324FSX0BDepartment of DefenseDelivery Order336413AFT BOGEY$5,828,546$5,828,546September 24, 2024May 28, 2030San Diego, CAusaspending.gov
N0001923F0097Department of DefenseDelivery Order336413EMALS AND AAG F35 COMPATIBILITY BASELINE UPDATES$5,578,099$8,356,335May 3, 2023July 31, 2026San Diego, CAusaspending.gov
N0038324FSX04Department of DefenseDelivery Order336413NRP,SERIAL RCVR ASS$4,874,305$4,874,305April 25, 2024August 4, 2028San Diego, CAusaspending.gov
N0001926F1018Department of DefenseDelivery Order336413FORD-CLASS SUSTAINMENT IDIQ TO# 1 - TERM (FOR ORGANIZATION TPM251 FY: 2026, AMS: N00019-26-RFPREQ-TPM251-0022$4,015,939$5,807,309January 1, 2026December 31, 2026San Diego, CAusaspending.gov
N0001920F0609Department of DefenseDelivery Order336413TRANSFORMER RECTIFIER$3,470,079$21,447,030September 18, 2020March 1, 2028San Diego, CAusaspending.gov
N0001924F0243Department of DefenseDelivery Order336413THIS EFFORT IS TO ESTABLISH A VEHICLE FOR THE CONTRACTOR TO INITIATE THE WORK SCOPE REQUIRED TO ACCELERATE THE SCHEDULE FOR THE FRENCH FFC P$3,378,980$3,378,980August 22, 2025August 22, 2025San Diego, CAusaspending.gov
N0001925F0170Department of DefenseDelivery Order336413DESIGN AND TEST$3,151,080$15,950,155September 18, 2025February 28, 2029San Diego, CAusaspending.gov
N0001926F1046Department of DefenseDelivery Order336413SUSTAINMENT IDIQ COMPLETION DO AAG DEPOT STAND-UP PHASE I AMS: N00019-26-RFPREQ-TPM251-0036$2,874,307$2,874,307April 22, 2026September 16, 2027San Diego, CAusaspending.gov
N0038325FBT00Department of DefenseDelivery Order336413HALF BRIDGE UNIT$2,776,524$5,666,375April 25, 2025August 24, 2026San Diego, CAusaspending.gov
N0016725F0028Department of DefenseDelivery Order336611FASTENERS AND SNUBBERS$2,597,202$2,597,202December 13, 2024August 29, 2026San Diego, CAusaspending.gov
N0001926F1035Department of DefenseDelivery Order336413IDIQ COMPLETION ORDER TO PROCURE SOFTWARE SUPPORT ACTIVITY (SSA) STANDUP PHASE I IN SUPPORT OF EMALS/AAG AMS: N00019-26-RFPREQ-TPM251-0293$2,469,575$2,993,618April 9, 2026March 20, 2027San Diego, CAusaspending.gov
N0001924F0196Department of DefenseDelivery Order336413THE PURPOSE OF THIS ORDER IS TO PROCURE SHOCK & VIBRATION EQT AND BIL TESTING IN SUPPORT OF ECP-0025. NAVAIR PMT #N00019-21-RFPREQ-TPM251-02$2,425,695$2,425,695May 16, 2024May 30, 2025San Diego, CAusaspending.gov
N0001925F0251Department of DefenseDelivery Order336413AAG BUNDLE FOR ECP 0122-0124 DRAWINGS AND LOGISTICS$2,210,491$2,210,491October 1, 2025December 30, 2027San Diego, CAusaspending.gov
N0001922F2258Department of DefenseDelivery Order336413FUTURE FRENCH CARRIER RISK REDUCTION$2,021,285$10,858,363August 19, 2022October 31, 2024San Diego, CAusaspending.gov
N0038326FSX05Department of DefenseDelivery Order336413POWER SUPPLY ASSY$1,995,983$1,995,983March 16, 2026May 30, 2028San Diego, CAusaspending.gov
N0016424CJM46Department of DefenseDefinitive Contract335910BMU END PLATE ASSEMBLY, BATTERY SYSTEM$1,991,513$1,991,513May 16, 2024December 19, 2025San Diego, CAusaspending.gov
HQ085021C0011Department of DefenseDefinitive Contract541715BASIC AWARD UNDER HQ085021S0002 FOR THE DEMONSTRATION OF LASER INTERCONNECTIVITY AND NETWORKING COMMUNICATIONS SYSTEM (LINCS) AIR-TO-SPACE L$1,918,071$14,549,665June 1, 2021September 30, 2025San Diego, CAusaspending.gov
N0038326FBT00Department of DefenseDelivery Order336413BRIDGE ASSEMBLY$1,749,300$3,570,000January 7, 2026January 7, 2028San Diego, CAusaspending.gov
N0038324FUT01Department of DefenseDelivery Order336413HALF BRIDGE UNIT$1,628,965$1,628,965January 18, 2024March 20, 2025San Diego, CAusaspending.gov
N0038326FSX06Department of DefenseDelivery Order336413NRP,MOTOR TO PUMP A$1,503,671$1,503,671June 23, 2026September 6, 2028San Diego, CAusaspending.gov
N0038324FSX01Department of DefenseDelivery Order336413NRP,CONTROLLER BOAR$1,417,611$1,417,611December 20, 2023January 23, 2026San Diego, CAusaspending.gov
N0038325FSX08Department of DefenseDelivery Order336413ASY,DECK SUSPEND LT$1,317,295$1,317,295September 3, 2025November 29, 2027San Diego, CAusaspending.gov
N0001926F1034Department of DefenseDelivery Order336413IDIQ COMPLETION ORDER TO PROCURE CAPABILITY DEFECT PACKAGE (CDP) INTERMITTENT AAG NOT READY (IANR)$1,302,363$1,302,363March 18, 2026December 31, 2026San Diego, CAusaspending.gov
N0016721F0197Department of DefenseDelivery Order336611SNUBBERS AND FASTENERS$1,172,944$5,377,812August 20, 2021July 25, 2025San Diego, CAusaspending.gov
N0038324FUT03Department of DefenseDelivery Order336413POWER SUPPLY ASSY$1,147,669$1,863,711June 27, 2024March 2, 2026San Diego, CAusaspending.gov
HU000124F0067Department of DefenseDelivery Order541690INSTRUMENTATION REPAIR SERVICES FROM GENERAL ATOMICS (GA) IN SUPPORT OF AFRRI TRIGA REACTOR OPERATIONS.//S/A CLARIFIED PLACE OF PERFORMANCE/$1,139,057$1,139,057September 20, 2024July 31, 2026Bethesda, MDusaspending.gov
SPE7M224C0005Department of DefenseDefinitive Contract3363608510315235!TOWBAR,MOTOR VEHICL$1,111,106$1,111,106March 4, 2024September 24, 2026San Diego, CAusaspending.gov
N0001422C1054Department of DefenseDefinitive Contract541715ONR DISTRIBUTED APERTURE (SPARSE APERTURE) IMAGING SYSTEM$1,048,214$2,460,803March 7, 2022August 1, 2025San Diego, CAusaspending.gov
FA237724CB009Department of DefenseDefinitive Contract541715ELECTROSTATIC AND PIEZOELECTRICALLY TUNED LIQUID MIRROR TELESCOPE$949,673$949,673October 24, 2023September 24, 2024San Diego, CAusaspending.gov
N0016721F0230Department of DefenseDelivery Order336611BEARING SUPPORT STRUCTURE$937,768$15,259,283September 29, 2021January 31, 2025Shannon, MSusaspending.gov
N0001926F0093Department of DefenseDelivery Order336413ECP-0066 HARDWARE AND FIRMWARE NRE$813,401$6,046,638May 1, 2026June 30, 2029Shannon, MSusaspending.gov
N0001926F1092Department of DefenseDelivery Order336413COMPLETION ORDER EMALS AND AAG MBSE CAMEO CONVERSION AMS: N00019-26-RFPREQ-TPM251-0426$805,225$805,225June 15, 2026July 31, 2027San Diego, CAusaspending.gov

Also on SpecStream

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.