Skip to the page
Get started free

Data / Federal awards / NAICS 334511 / GENERAL DYNAMICS MISSION SYSTEMS, INC.

GENERAL DYNAMICS MISSION SYSTEMS, INC.: 71 federal contract awards, $68.6 million obligated (FY2024 to FY2027)

GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI E422A91WKZ57), Bloomington, MN, received 71 federal prime contract awards with $68.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($68.6 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument 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 DYNAMICS MISSION SYSTEMS, INC.
UEI
E422A91WKZ57
Location
Bloomington, MN
Business size
Other Than Small Business
Contract awards
71
Obligated
$68.6 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing1$26.6 million
334111Electronic Computer Manufacturing14$17.6 million
541330Engineering Services9$11.5 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$7.2 million
927110Space Research and Technology1$3.1 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing15$1.5 million
334412Bare Printed Circuit Board Manufacturing27$1.1 million
334290Other Communications Equipment Manufacturing1$37,351
332993Ammunition (except Small Arms) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense71$68.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.9 million
FY2025$35.9 million
FY2026$7.8 million

Contract awards

The 50 largest of 71 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA823217C0001Department of DefenseDefinitive Contract334511F-16 ACAT III PROGRAM TO UPGRADE THE PROGRAMMABLE DISPLAY GENERATOR (PDG)$26,590,300$95,429,352April 17, 2017March 12, 2028Minneapolis, MNusaspending.gov
HQ072725FE003Department of DefenseDelivery Order541330THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS FOR ENGINEERING SERVICES $9,244,164$9,244,164December 31, 2024June 30, 2026Minneapolis, MNusaspending.gov
FA229124CB009Department of DefenseDefinitive Contract541715GENERAL DYNAMICS SPOC MFP CSO$7,158,189$7,158,189September 16, 2024September 15, 2026Minneapolis, MNusaspending.gov
N0042123F0022Department of DefenseDelivery Order334111TYPE 3EP AMC COMPILER$5,014,498$7,563,182November 3, 2022September 30, 2026Minneapolis, MNusaspending.gov
N0038326F0124Department of DefenseDelivery Order334111POP 9 - OPTION YEAR 4$4,316,089$4,316,089May 1, 2026April 30, 2027Minneapolis, MNusaspending.gov
N0038325F0P20Department of DefenseDelivery Order334111PERFORMANCE BASED LOGISTICS (PBL) SUPPLY SUPPORT FOR THE USN COMMON SYSTEMS ADVANCED MISSION COMPUTER (AMC) PROGRAM.$3,794,343$3,794,343May 1, 2025April 30, 2026Minneapolis, MNusaspending.gov
N0038324F0P20Department of DefenseDelivery Order334111PERFORMANCE BASED SUPPLY SUPPORT FOR AYQ-25(V), ADVANCED MISSION COMPUTERS AND DISPLAYS (AMC&D) SYSTEMS UTILIZED ON THE F/A 18 E/F AND AV-8B$3,696,508$36,261,449May 1, 2024April 30, 2025Minneapolis, MNusaspending.gov
HQ072725FE082Department of DefenseDelivery Order541330THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR AIRSPACE SOFTWARE.$3,097,877$3,097,877September 16, 2025April 30, 2026Huntsville, ALusaspending.gov
W15P7T23C0004Department of DefenseDefinitive Contract927110BROAD AGENCY ANNOUNCEMENT - COMPLETION CONTRACT FOR C5ISR MOUNTED FORM FACTOR.$3,072,738$5,759,946August 2, 2023August 22, 2025Minneapolis, MNusaspending.gov
HQ072725FE091Department of DefenseDelivery Order541330THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS FOR COMMUNICATION SYSTEMS.$709,100$709,100September 26, 2025August 31, 2026Scottsdale, AZusaspending.gov
FA811726F0180Department of DefenseDelivery Order336413CBMTS TEST EQUIPMENT REPAIR$548,904$548,904May 22, 2026May 21, 2027Minneapolis, MNusaspending.gov
N0038326PM008Department of DefensePurchase Order336413NSN: 5895014584314 P/N: 13225798-01NOM: COMPUTER,DIGITAL DA$489,270$489,270December 11, 2025March 11, 2027Minneapolis, MNusaspending.gov
FA861224CB003Department of DefenseDefinitive Contract334111THIS EFFORT IS FOR CHAAOS CHASSIS AND TACDS SUPPORT IN SUPPORT OF EMERALD FLAG. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 33411$316,662$316,662July 10, 2024July 31, 2026Minneapolis, MNusaspending.gov
N0042120C0047Department of DefenseDefinitive Contract334111OSP3R CCAS FOR F/A-18E/F$215,455$28,499,358September 30, 2020September 30, 2025Minneapolis, MNusaspending.gov
FA811725F0078Department of DefenseDelivery Order336413REPAIR OF B-1 BOMB TEST MODULE, VARIOUS CIRCUIT CARD ASSEMBLIES$192,901$192,901February 25, 2025February 24, 2026Minneapolis, MNusaspending.gov
N0038326FEM02Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$171,328$171,328February 24, 2026May 25, 2027Minneapolis, MNusaspending.gov
N0042122F0010Department of DefenseDelivery Order334111SSA ENGINEERING AND TECHNICAL SUPPORT$150,000$1,669,748April 27, 2022January 31, 2025Minneapolis, MNusaspending.gov
N0038324FVZ07Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$145,319$145,319August 7, 2024November 5, 2025Minneapolis, MNusaspending.gov
N0038324FVZ00Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$125,885$125,885October 4, 2023January 2, 2025Minneapolis, MNusaspending.gov
FA811724F0173Department of DefenseDelivery Order336413REPAIR: CIRCUIT CARD ASSEMBLY FOR AIRCRAFT.$105,905$105,905July 2, 2024December 24, 2025Minneapolis, MNusaspending.gov
FA811724F0174Department of DefenseDelivery Order336413REPAIR: TEST STANDS FOR AIRCRAFT.$101,584$101,584July 8, 2024July 8, 2025Minneapolis, MNusaspending.gov
FA811724F0169Department of DefenseDelivery Order336413REPAIR: B-1 TEST STAND MODULE$101,584$101,584June 11, 2024June 11, 2025Minneapolis, MNusaspending.gov
FA811724F0090Department of DefenseDelivery Order336413REPAIR OF B-1 BOMB TEST MODULE, VARIOUS CIRCUIT CARD ASSEMBLIES$101,192$101,192March 6, 2024March 6, 2025Minneapolis, MNusaspending.gov
N0042120F0088Department of DefenseDelivery Order334111ADVANCE MISSION COMPUTER (AMC)$92,928$1,115,200April 1, 2020November 30, 2022Minneapolis, MNusaspending.gov
N0038324FVZ03Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$88,262$88,262March 13, 2024June 11, 2025Minneapolis, MNusaspending.gov
N0038325FVZ00Department of DefenseDelivery Order334412POWER SUPPLY$84,075$84,075October 2, 2024December 31, 2025Minneapolis, MNusaspending.gov
N0038323FVZ01Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$63,825$410,743April 27, 2023July 25, 2024Minneapolis, MNusaspending.gov
N0038326FEM01Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$63,121$63,121December 23, 2025March 23, 2027Minneapolis, MNusaspending.gov
N0038324FVZ06Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$60,079$60,079July 24, 2024July 24, 2025Minneapolis, MNusaspending.gov
N0038326F0046Department of DefenseDelivery Order334412NOMENCLATURE: POWER SUPPLY FMS CASE: KU-P-GHYNSN: 6130014591448 P/N: 13225563-01$56,761$56,761January 12, 2026April 12, 2027Minneapolis, MNusaspending.gov
N0038326PM051Department of DefensePurchase Order336413NOMEN: COMPUTER,DIGITAL DA FMS CASE: MF-P-MBENSN: 5895014584314 P/N: 13225798-01$48,927$48,927March 4, 2026June 2, 2027Minneapolis, MNusaspending.gov
N0038326FEM00Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$45,086$45,086December 23, 2025March 23, 2027Minneapolis, MNusaspending.gov
N0038321FVZ03Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$42,777$597,744March 23, 2021April 21, 2025Minneapolis, MNusaspending.gov
N0038326F0054Department of DefenseDelivery Order334412NOM: CIRCUIT CARD ASSEMB CASE: KU-P-GHYNSN: 5998014593311 P/N: 13224338-01$42,571$42,571January 12, 2026April 7, 2027Minneapolis, MNusaspending.gov
N0038324P007MDepartment of DefensePurchase Order334412REPAIR OF 014427959 QTY 4$42,400$42,400January 9, 2024January 9, 2025Cedar Rapids, IAusaspending.gov
N0038324FVZ02Department of DefenseDelivery Order334412CHASSIS,ELECTRICAL$40,270$40,270March 7, 2024June 5, 2025Minneapolis, MNusaspending.gov
N0038324FVZ08Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$39,081$39,081September 10, 2024December 9, 2025Minneapolis, MNusaspending.gov
SPE4A726P7261Department of DefensePurchase Order3342908511936984!RECEIVER-TRANSMITTE$37,351$37,351March 11, 2026September 8, 2026Minneapolis, MNusaspending.gov
FA811725F0095Department of DefenseDelivery Order336413REPAIR OF B-1 BOMB TEST MODULE, VARIOUS CIRCUIT CARD ASSEMBLIES.$21,571$21,571April 28, 2025April 27, 2026Minneapolis, MNusaspending.gov
N0038324FVZ04Department of DefenseDelivery Order334412CHASSIS,ELECTRICAL$20,596$20,596April 3, 2024July 2, 2025Minneapolis, MNusaspending.gov
N0038321FVZ06Department of DefenseDelivery Order334412MICROCIRCUIT,DIGITA$17,399$75,046May 27, 2021August 25, 2022Minneapolis, MNusaspending.gov
N0038323FVZ00Department of DefenseDelivery Order334412CHASSIS,ELECTRICAL$12,141$83,704February 28, 2023May 28, 2024Minneapolis, MNusaspending.gov
FA811725F0004Department of DefenseDelivery Order336413REPAIR OF CIRCUIT BOARD ELECTRONIC COMPONENTS$11,767$11,767October 28, 2024January 26, 2025Minneapolis, MNusaspending.gov
FA811724F0203Department of DefenseDelivery Order336413REPAIR OF CIRCUIT CARD ASSEMBLY.$11,767$11,767September 4, 2024December 3, 2024Minneapolis, MNusaspending.gov
N0038323FVZ05Department of DefenseDelivery Order334412CHASSIS,ELECTRICAL$9,960$48,353August 25, 2023November 22, 2024Minneapolis, MNusaspending.gov
N0038324FVZ05Department of DefenseDelivery Order334412CHASSIS,ELECTRICAL$8,054$8,054June 12, 2024September 10, 2025Minneapolis, MNusaspending.gov
N0038324FVZ01Department of DefenseDelivery Order334412CIRCUIT CARD ASSEMB$4,985$4,985October 25, 2023January 22, 2025Minneapolis, MNusaspending.gov
0002Department of DefenseDelivery Order334111MSC UPGRADE AND WMC INTEGRATION KIT$0$5,043,077April 27, 2012November 30, 2017Minneapolis, MNusaspending.gov
FA811725F0011Department of DefenseDelivery Order336413REPAIR OF CIRCUIT BOARD ELECTRONIC COMPONENTS.$0$0November 15, 2024May 13, 2025Minneapolis, MNusaspending.gov
N0038323PM104Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$0$14,493June 21, 2023August 13, 2024Haysville, KSusaspending.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.