Data / Federal awards / NAICS 336611 / GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.: $183.6K
The full list. Federal contract awards under NAICS 336611 Ship Building and Repairing: 18,826 rows, $268.26, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (UEI E1Y7PS9K4L85), Chesapeake, VA, received 7 federal prime contract awards with $183,559 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($183,559) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Watch GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (UEI E1Y7PS9K4L85): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- E1Y7PS9K4L85
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Chesapeake, VA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $183,559
- First action in window
- 2025-05-23
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $183,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $183,559 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904025P1030 | Department of Defense | Purchase Order | 336611 | RESTORE 3EA WEAPON SHIPPING HARNESSES TO MEET ALL SPECIFICATION IN DWG 5590215 | $183,559 | $183,559 | May 23, 2025 | September 29, 2025 | Kittery, ME | usaspending.gov |
| 0059 | Department of Defense | Delivery Order | 541330 | ODC COSTS | $0 | $1,103,291 | December 19, 2012 | December 18, 2013 | Chesapeake, VA | usaspending.gov |
| 8C8B | Department of Defense | Delivery Order | 541330 | AN/SRQ-4 (HAWK-LINK) AND AN/URC (LHD HF) | $0 | $95,199 | October 21, 2011 | October 24, 2012 | Falls Church, VA | usaspending.gov |
| 8C99 | Department of Defense | Delivery Order | 541330 | MK-41 VLS SUPPORT TASK | $0 | $373,661 | May 22, 2009 | April 11, 2010 | Falls Church, VA | usaspending.gov |
| 8CCX | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF FY13 DMS, MK-27 WSN-7, ANNOUNCING AND TELEPHONE SYSTEMS ON SITE TECHNICAL SUPPORT | $0 | $192,500 | March 13, 2013 | March 12, 2014 | Falls Church, VA | usaspending.gov |
| 8CEH | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF USS WINSTON S. CHURCHILL AN/SLQ-32A(V)3 ANTENNA ENCLOSURE AND MAINTENANCE PLATFORM REFURBISHMENT SUPPORT | $0 | $126,794 | August 22, 2013 | August 21, 2014 | Falls Church, VA | usaspending.gov |
| 8CFU | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF - USCG AN/SLQ-32 ANTENNA ENCLOSURE SUPPORT | $0 | $183,687 | January 14, 2014 | January 13, 2015 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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