Data / Federal awards / NAICS 336992 / GENERAL DYNAMICS LAND SYSTEMS INC.
GENERAL DYNAMICS LAND SYSTEMS INC.: 1,017 federal contract awards, $5.9 billion obligated (FY2024 to FY2027)
GENERAL DYNAMICS LAND SYSTEMS INC. (UEI HAWKSQF848W7), Sterling Heights, MI, received 1,017 federal prime contract awards with $5.9 billion obligated in fiscal years 2024 to 2027, from 1 agency under 72 NAICS codes. Its largest buyer is Department of Defense ($5.9 billion) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- UEI
- HAWKSQF848W7
- Location
- Sterling Heights, MI
- Business size
- Other Than Small Business
- Contract awards
- 1,017
- Obligated
- $5.9 billion
- First action in window
- 2023-10-03
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 354 | $5.31 billion |
| 811111 | General Automotive Repair | 33 | $214.6 million |
| 561210 | Facilities Support Services | 6 | $174.7 million |
| 541330 | Engineering Services | 25 | $150.3 million |
| 336999 | All Other Transportation Equipment Manufacturing | 14 | $34.7 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 8 | $13.3 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $9.7 million |
| 333314 | Optical Instrument and Lens Manufacturing | 4 | $9.6 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 17 | $7.6 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,017 | $5.95 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.65 billion |
| FY2025 | $1.53 billion |
| FY2026 | $1.77 billion |
Contract awards
The 50 largest of 1,017 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH25C0055 | Department of Defense | Definitive Contract | 336992 | ABRAMS ENGINEERING PROGRAM IS A MODIFICATION TO THE EXISTING ABRAMS FLEET. | $757,058,000 | $757,058,000 | June 30, 2025 | November 26, 2031 | Sterling Heights, MI | usaspending.gov |
| W56HZV22C0012 | Department of Defense | Definitive Contract | 336992 | PURPOSE OF THIS AWARD IS A NEW OPTION CONTRACT TO GENERAL DYNAMICS LAND SYSTEMS (GDLS) FOR 5,940,169 HOURS OF SYSTEM TECHNICAL SUPPORT (STS) | $607,278,960 | $1,033,373,305 | February 28, 2022 | July 31, 2029 | Sterling Heights, MI | usaspending.gov |
| W56HZV23C0025 | Department of Defense | Definitive Contract | 336992 | PHASE 3 AND 4 DEVELOPMENT WITH 7 PROTOTYPE DELIVERABLES OF THE OPTIONALLY MANNED FIGHTING VEHICLE. | $548,317,623 | $679,159,184 | June 26, 2023 | December 25, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0030 | Department of Defense | Delivery Order | 336992 | ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. | $438,342,770 | $438,827,932 | December 8, 2023 | April 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV19C0036 | Department of Defense | Definitive Contract | 336992 | MOBILE PROTECTED FIREPOWER ENGINEERING MANUFACTURING AND DEVELOPMENT / MIDDLE TIER ACQUISITION | $350,330,315 | $1,350,971,927 | December 17, 2018 | October 17, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0149 | Department of Defense | Delivery Order | 336992 | SEPV3 ABRAM FAMILY OF VEHICLES | $313,862,265 | $313,862,265 | March 6, 2024 | January 31, 2028 | Sterling Heights, MI | usaspending.gov |
| W31P4Q24F0183 | Department of Defense | Delivery Order | 336992 | MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM | $275,188,341 | $275,188,341 | May 31, 2024 | September 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W31P4Q25F0244 | Department of Defense | Delivery Order | 336992 | SGT STOUT | $249,411,526 | $249,411,526 | September 25, 2025 | November 30, 2028 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0155 | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE SUPPLY PBL- FUNDING OP1 TASK ORDER FOR FY24. | $210,389,367 | $210,389,367 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0026 | Department of Defense | Delivery Order | 336992 | ABRAMS REQUIREMENTS CONTRACT, PRODUCTION UPGRADE M1A1 TANKS TO SEPV3. | $210,349,722 | $210,349,722 | December 18, 2025 | September 30, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0119 | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL | $202,499,899 | $202,499,899 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0088 | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE SUPPLY IS A PERFORMANCE-BASED LOGISTICS CONTRACT THAT ALLOWS THE CONTRACTOR TO WAREHOUSE, INVENTORY, AND PURCHASE MATERIAL | $190,510,754 | $190,469,513 | March 1, 2026 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0084 | Department of Defense | Delivery Order | 336992 | ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. | $184,811,781 | $184,811,781 | January 28, 2025 | August 31, 2027 | Sterling Heights, MI | usaspending.gov |
| W31P4Q24F0225 | Department of Defense | Delivery Order | 336992 | STINGER VEHICLE UNIVERSAL LAUNCHERS (SVULS) MANEUVER-SHORT RANGE AIR DEFENSE INCREMENT 1 | $98,388,280 | $98,388,280 | August 21, 2024 | August 31, 2029 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0181 | Department of Defense | Delivery Order | 336992 | PRODUCTION OF 33 STRYKER COMMANDER VEHICLES | $94,780,545 | $94,780,545 | March 7, 2024 | September 30, 2027 | Canada | usaspending.gov |
| W912CH24F0304 | Department of Defense | Delivery Order | 561210 | YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 | $86,872,761 | $87,250,293 | September 28, 2024 | September 9, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0010 | Department of Defense | Delivery Order | 541330 | SES/C5ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES (PM STRYKER). | $74,578,443 | $85,671,267 | April 11, 2024 | December 31, 2027 | Sterling Heights, MI | usaspending.gov |
| W31P4Q25F0006 | Department of Defense | Delivery Order | 336992 | SERGEANT STOUT SYSTEM | $65,884,363 | $65,884,363 | February 14, 2025 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0069 | Department of Defense | Delivery Order | 336992 | ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. | $62,873,393 | $62,873,393 | June 7, 2024 | December 31, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0008 | Department of Defense | Delivery Order | 541330 | LOGISTICS ENGINEERING SUPPORT FOR PM-SBCT | $53,756,119 | $54,006,620 | April 11, 2024 | December 31, 2028 | Sterling Heights, MI | usaspending.gov |
| W56HZV23F0432 | Department of Defense | Delivery Order | 561210 | YEAR 3 DELIVERY ORDER. | $52,468,308 | $55,434,340 | September 28, 2023 | September 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W31P4Q26F0033 | Department of Defense | Delivery Order | 336992 | SGT STOUT DUAL SVUL RETROFIT | $46,908,793 | $46,908,793 | February 25, 2026 | September 30, 2030 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0101 | Department of Defense | Delivery Order | 811111 | STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), | $43,711,844 | $43,711,844 | March 1, 2026 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0292 | Department of Defense | Delivery Order | 336992 | PROCUREMENT OF STRYKER VEHICLES IN THE DVHA1 ECP CONFIGURATION. | $40,100,357 | $112,529,793 | May 15, 2026 | June 30, 2028 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0351 | Department of Defense | Delivery Order | 561210 | YEAR 5 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 | $37,184,541 | $43,071,271 | September 28, 2025 | February 29, 2028 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0142 | Department of Defense | Delivery Order | 811111 | STRYKER SERVICE SUSTAINMENT- ORDERING PERIOD 4 CLS CALL UP ON CONTRACT W56HZV20D0075. | $36,250,574 | $35,159,939 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W56HZV23F0072 | Department of Defense | Delivery Order | 336992 | ESTABLISH AND FUND DELIVERY ORDER 1 FOR THE STRYKER NORTH MACEDONIA PRODUCTION CONTRACT. | $33,613,510 | $0 | November 17, 2022 | November 30, 2024 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0036 | Department of Defense | Delivery Order | 336999 | FIVE-YEAR INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PRODUCTION CONTRACT FOR SMALL MULTIPURPOSE EQUIPMENT TRANSPORT (SMET) SYSTEMS. THIS | $31,586,923 | $31,586,923 | February 2, 2024 | September 30, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0124 | Department of Defense | Delivery Order | 811111 | STRYKER SERVICE SUSTAINMENT - ORDERING PERIOD 5 CLS CALL UP | $27,042,005 | $25,301,984 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0143 | Department of Defense | Delivery Order | 811111 | NET AND FIELDING CALL UP FOR OP4 ON CONTRACT W56HZV20D0075 | $26,756,349 | $21,649,473 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W56HZV22F0353 | Department of Defense | Delivery Order | 336992 | M1 ABRAMS FAMILY OF VEHICLES. | $26,597,862 | $1,167,292,894 | July 28, 2022 | December 31, 2026 | Detroit, MI | usaspending.gov |
| W31P4Q25F0037 | Department of Defense | Delivery Order | 336992 | SERGEANT STOUT SYSTEM | $25,793,849 | $25,793,849 | February 28, 2025 | July 30, 2026 | Sterling Heights, MI | usaspending.gov |
| W31P4Q23F0049 | Department of Defense | Delivery Order | 336992 | INTERIM CONTRACTOR SUPPORT FOR M-SHORAD | $25,271,556 | $39,166,135 | November 3, 2022 | April 25, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0123 | Department of Defense | Delivery Order | 811111 | NET AND FIELDING OP5 CALL UP ON CONTRACT W56HZV20D0075 | $24,860,759 | $24,860,759 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W31P4Q24F0034 | Department of Defense | Delivery Order | 336992 | SGT STOUT (FORMALLY KNOWN AS MANEUVER SHORT RANGE AIR DEFENSE SYSTEM.) | $23,887,570 | $23,887,570 | September 13, 2024 | September 30, 2027 | Sterling Heights, MI | usaspending.gov |
| SPRDL124F0167 | Department of Defense | Delivery Order | 336992 | NSN: 2590-01-701-9477 COMMODITY NAME: MISSION CONTROL PART NUMBER: 57K7366 QTY: 246 EA NSN: 2590-01-717-1969 COMMODITY NAME: 2 DIGITAL/ANALO | $21,003,986 | $21,003,986 | June 14, 2024 | August 4, 2027 | Anniston, AL | usaspending.gov |
| W912CH25F0161 | Department of Defense | Delivery Order | 336992 | UCA DELIVERY ORDER FOR A QUANTITY OF 333 MAINTENANCE AND TRAINING MODULE (MTM)/SQUAD LEADER DISPLAY VERSION 3 (SLDV3) KITS FOR STRYKER FAMIL | $19,566,704 | $19,566,704 | February 21, 2025 | December 9, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0100 | Department of Defense | Delivery Order | 811111 | STRYKER FAMILY OF VEHICLES SUSTAINMENT SERVICES TO SUPPORT STRYKER VEHICLES TO INCLUDE VEHICLE MAINTENANCE AND FIELD SERVICE REPRESENTATIVE | $19,464,941 | $19,464,941 | February 5, 2026 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV24C0030 | Department of Defense | Definitive Contract | 336992 | ARV-30 PROTOTYPE VEHICLE PROCUREMENT. | $19,119,960 | $19,119,960 | February 29, 2024 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0001 | Department of Defense | Delivery Order | 336992 | M10 BOOKER SYSTEM TECHNICAL SUPPORT (STS) FOLLOW ON | $17,509,797 | $17,509,797 | April 15, 2024 | September 4, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV19F0162 | Department of Defense | Delivery Order | 541330 | STRYKER SES/C4ISR | $17,128,630 | $277,726,120 | February 14, 2019 | December 31, 2026 | Sterling Heights, MI | usaspending.gov |
| W31P4Q26F0003 | Department of Defense | Delivery Order | 336992 | SGT STOUT | $17,022,492 | $17,022,492 | December 12, 2025 | May 31, 2028 | Sterling Heights, MI | usaspending.gov |
| SPRDL125F0156 | Department of Defense | Delivery Order | 336992 | NSN: 6110-01-565-1117 COMMODITY NAME: DISTRIBUTION BOX QTY:272 | $16,255,424 | $16,255,424 | June 9, 2025 | January 24, 2029 | Sterling Heights, MI | usaspending.gov |
| W31P4Q23F0015 | Department of Defense | Delivery Order | 336992 | MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM | $14,019,794 | $25,722,406 | November 30, 2022 | May 29, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0361 | Department of Defense | Delivery Order | 336992 | SECOND ORDERING PERIOD SLDV3 - DELIVERY ORDER FOR A QUANTITY OF 171 MTM/SLDV3 KITS FOR STRYKER FOV. | $13,822,143 | $13,822,143 | June 24, 2026 | December 20, 2028 | Sterling Heights, MI | usaspending.gov |
| SPRDL124F0045 | Department of Defense | Delivery Order | 336992 | EH4S0084EH DIGITAL AND ANALOG 2590-01-717-1969 EH4S0148EH CONTAINER,HMPU WITH 5895-01-627-1740 EH4S0154EH SWITCH,ELECTRONIC 5930-01-406-9318 | $13,269,155 | $13,269,155 | February 27, 2024 | October 25, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0344 | Department of Defense | Delivery Order | 335311 | STRYKER ENHANCED POWER DISTRIBUTION UNIT VERSION TWO DELIVERY ORDER | $13,228,971 | $13,228,971 | August 28, 2025 | March 27, 2028 | Sterling Heights, MI | usaspending.gov |
| W31P4Q26F0076 | Department of Defense | Delivery Order | 336992 | SGT STOUT | $13,162,872 | $13,162,872 | June 5, 2026 | June 4, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0182 | Department of Defense | Delivery Order | 336992 | ESTABLISHMENT OF ORDERING PERIOD TWO IN RETROFIT TASK ORDERS | $12,700,500 | $11,804,997 | February 27, 2025 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0159 | Department of Defense | Delivery Order | 336992 | STRYKER WHOLESALE PBL- TASK ORDER TO FUND THE FY24 DELTA PIPELINE SPARES PARTS FOR THE 150 STRYKER DVHA1 VEHICLES AWARDED IN JUNE 2024. | $11,142,786 | $11,142,786 | July 3, 2024 | July 3, 2025 | Sterling Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 811111
- 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.