Data / Federal awards / NAICS 541712 / GENERAL DYNAMICS GLOBAL FORCE, LLC
GENERAL DYNAMICS GLOBAL FORCE, LLC: 10 federal contract awards, $479.1 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS GLOBAL FORCE, LLC (UEI WJNDL3EZ9343), Falls Church, VA, received 10 federal prime contract awards with $479.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($479.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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.
- UEI
- WJNDL3EZ9343
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $479.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $479.1 million |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $479.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201.3 million |
| FY2025 | $174.4 million |
| FY2026 | $103.4 million |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56JSR25F0002 | Department of Defense | Delivery Order | 541712 | THIS EFFORT IS TO SUPPORT THE UNITED STATES ARMY COMMUNICATIONS-ELECTRONICS COMMAND, SOFTWARE ENGINEERING CENTER, AND TOBYHANNA ARMY DEPOT R | $159,852,516 | $545,368,418 | December 5, 2024 | December 6, 2026 | Falls Church, VA | usaspending.gov |
| W56JSR21F0043 | Department of Defense | Delivery Order | 541712 | THIS EFFORT IS TO SUPPORT THE U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM), SOFTWARE ENGINEERING CENTER (SEC), AND TOBYHANNA ARMY DE | $93,543,149 | $515,469,330 | December 6, 2021 | December 5, 2025 | Falls Church, VA | usaspending.gov |
| W909MY20F0001 | Department of Defense | Delivery Order | 541712 | INTEGRATED BASE DEFENSE SUSTAINMENT SUPPORT (IBD-SS) SERVICES. | $72,298,945 | $451,805,039 | February 5, 2020 | August 4, 2025 | Falls Church, VA | usaspending.gov |
| W909MY25F0055 | Department of Defense | Delivery Order | 541712 | INTEGRATED BASE DEFENSE - SUSTAINMENT SUPPORT (IBD-SS) SERVICES FOR COMPREHENSIVE TRAINING, CONTRACTOR LOGISTICS, OPERATION AND SUSTAINMENT | $72,031,005 | $126,811,437 | July 27, 2025 | July 27, 2026 | Falls Church, VA | usaspending.gov |
| W15P7T20F0039 | Department of Defense | Delivery Order | 541712 | PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SERVICES FOR THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION MARINE CORPS SPECTRUM INTEGR | $33,435,135 | $151,283,678 | December 27, 2019 | January 26, 2025 | Falls Church, VA | usaspending.gov |
| W15P7T25F0038 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-23-0048: BASE PERIOD FUNDING IN SUPPORT OF JEACO | $30,559,100 | $60,708,917 | January 27, 2025 | January 26, 2027 | Falls Church, VA | usaspending.gov |
| W15P7T22F0052 | Department of Defense | Delivery Order | 541712 | AWARD OF RS3-20-0033 ELECTRONIC WARFARE INTEGRATED LABORATORIES (EWIL) DIVISION ENGINEERING SERVICES IN SUPPORT OF NAVAL AIR WARFARE CENTER, | $9,224,040 | $109,583,696 | March 4, 2022 | March 3, 2027 | Falls Church, VA | usaspending.gov |
| W911QY24F0139 | Department of Defense | Delivery Order | 541712 | JEM JWARN SUSTAINMENT | $8,172,518 | $9,665,214 | June 10, 2024 | June 9, 2026 | Falls Church, VA | usaspending.gov |
| W15P7T17D0148 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| W52P1J19G0027 | Department of Defense | BOA | 561210 | EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 25, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561210
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.