Data / Federal awards / NAICS 334290 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 353 federal contract awards, $66.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI JHY6AZA6H191), Taunton, MA, received 353 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 28 NAICS codes. Its largest buyer is Department of Defense ($66.3 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- JHY6AZA6H191
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Taunton, MA
- Business size
- Other Than Small Business
- Contract awards
- 353
- Obligated
- $66.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 5 | $38.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 21 | $20.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $7.7 million |
| 334111 | Electronic Computer Manufacturing | 45 | $4 million |
| 541519 | Other Computer Related Services | 3 | $2.1 million |
| 334419 | Other Electronic Component Manufacturing | 83 | $568,238 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 51 | $285,311 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 24 | $202,493 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $181,896 |
| 335921 | Fiber Optic Cable Manufacturing | 10 | $58,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 353 | $66.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $19.5 million |
| FY2026 | $28.8 million |
Contract awards
The 50 largest of 353 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873523FB011 | Department of Defense | Delivery Order | 334290 | GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATIO | $22,421,257 | $33,809,239 | September 11, 2023 | January 20, 2026 | Dedham, MA | usaspending.gov |
| W91CRB23C5028 | Department of Defense | Definitive Contract | 334220 | THE FOLLOWING REQUIREMENT IS FOR IMSE AND EXFOR SUPPORT FOR THE COUNTRY OF TAIWAN. | $20,005,912 | $0 | June 30, 2023 | December 31, 2026 | Taunton, MA | usaspending.gov |
| FA873526FB001 | Department of Defense | Delivery Order | 334290 | THIS DELIVERY ORDER (DO), FA8735-26-F-B001, IS BEING ISSUED IN ACCORDANCE WITH (IAW) THE GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT | $16,516,757 | $16,617,653 | November 22, 2025 | November 21, 2029 | Taunton, MA | usaspending.gov |
| W15P7T25F0185 | Department of Defense | Delivery Order | 811210 | TNIC EFFORT | $6,789,839 | $6,789,839 | July 12, 2025 | November 6, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W15P7T23F0135 | Department of Defense | Delivery Order | 334111 | ENGINEERING SUPPORT SERVICES | $3,274,457 | $6,671,189 | August 2, 2023 | August 1, 2025 | Taunton, MA | usaspending.gov |
| HTC71126CE126 | Department of Defense | Definitive Contract | 541519 | TRANSPORTATION VISUALIZER (TRANSVIZ) | $2,107,832 | $2,107,832 | April 1, 2026 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W15P7T24F0008 | Department of Defense | Delivery Order | 334111 | PURCHASE OF OTC UAC ON THE COMMON HARDWARE SYSTEMS CONTRACT | $1,999,800 | $1,999,800 | October 27, 2023 | November 20, 2024 | Taunton, MA | usaspending.gov |
| W15P7T26F0170 | Department of Defense | Delivery Order | 811210 | OY1 | $867,520 | $867,520 | June 30, 2026 | July 11, 2027 | Taunton, MA | usaspending.gov |
| W15P7T20F0096 | Department of Defense | Delivery Order | 334111 | TASK ORDER TO SUPPORT TO FT. HOOD UNIVERSITY | $761,907 | $2,454,360 | March 21, 2020 | March 20, 2025 | Taunton, MA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 334210 | UCA FIRST ORDER LRIP | $433,460 | $365,005,999 | March 24, 2010 | February 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| SPRBL124F0045 | Department of Defense | Delivery Order | 334220 | ORDER OF 5120-01-598-2047 (CLIN 5012) AND 6105-01-585-1559 (CLIN 5081) | $298,265 | $298,265 | February 21, 2024 | September 9, 2024 | Taunton, MA | usaspending.gov |
| SPRBL124F0060 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER FOR BASE CONTRACT SPRBL119D0027 | $283,625 | $283,625 | March 22, 2024 | August 19, 2024 | Taunton, MA | usaspending.gov |
| SPRBL124F0037 | Department of Defense | Delivery Order | 334220 | DELIVERY ORDER - CLIN 5075 CABLE ASSEMBLY ANDR | $211,003 | $211,003 | February 7, 2024 | December 2, 2024 | Taunton, MA | usaspending.gov |
| W911N224F0343 | Department of Defense | Delivery Order | 811213 | RECAPITALIZATION OF SWITCH MULTIPLEXER UNITS WITH TDI POWER SUPPLY TO A "LIKE NEW" CONDITION UTILIZED IN THE PATRIOT MISSILE SYSTEM LOCATED | $117,036 | $117,036 | February 16, 2024 | September 30, 2026 | Taunton, MA | usaspending.gov |
| SPE4A625P4827 | Department of Defense | Purchase Order | 334419 | 8511004911!CABLE ASSEMBLY,SPEC | $99,627 | $99,627 | November 12, 2024 | April 6, 2025 | Taunton, MA | usaspending.gov |
| W911N224F0040 | Department of Defense | Delivery Order | 811213 | RECAPITALIZATION OF SWITCH MULTIPLEXOR UNITS WITH TDI POWER SUPPLY TO A "LIKE NEW" CONDITION UTILIZED IN THE PATRIOT MISSILE SYSTEM LOCATED | $91,172 | $91,172 | October 11, 2023 | August 11, 2025 | Taunton, MA | usaspending.gov |
| W911N224F0041 | Department of Defense | Delivery Order | 811213 | RECAPITALIZATION OF SWITCH MULTIPLEXOR UNITS WITH TDI POWER SUPPLY TO A "LIKE NEW" CONDITION UTILIZED IN THE PATRIOT MISSILE SYSTEM LOCATED | $91,172 | $91,172 | October 11, 2023 | August 11, 2025 | Taunton, MA | usaspending.gov |
| SPRBL125F0027 | Department of Defense | Delivery Order | 334220 | PURCHASE OF CHASSIS, ELECTRICAL-ELECTRONIC EQIPMENT | $83,966 | $83,966 | December 11, 2024 | October 24, 2025 | Taunton, MA | usaspending.gov |
| SPE4A625PL560 | Department of Defense | Purchase Order | 334419 | 8511279109!CABLE ASSEMBLY,POWE | $80,443 | $80,443 | March 27, 2025 | November 24, 2025 | Taunton, MA | usaspending.gov |
| SPE4A726P3555 | Department of Defense | Purchase Order | 334511 | 8511793421!CASE,ELECTRONIC COM | $70,328 | $70,328 | December 4, 2025 | May 4, 2026 | Taunton, MA | usaspending.gov |
| SPRBL124F0015 | Department of Defense | Delivery Order | 334220 | PURCHASE OF SWITCH 24PORT ROCADE ICX7450 TO SUPPORT WIN-T INC2 | $66,056 | $66,056 | November 30, 2023 | May 30, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624P3195 | Department of Defense | Purchase Order | 335311 | 8510244458!CABLE ASSEMBLY,SPEC | $64,704 | $64,704 | November 2, 2023 | April 22, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624PH422 | Department of Defense | Purchase Order | 335931 | 8510495416!CABLE ASSEMBLY,SPEC | $62,857 | $62,857 | March 8, 2024 | November 4, 2024 | Taunton, MA | usaspending.gov |
| W15P7T19F0085 | Department of Defense | Delivery Order | 334111 | REPAIR AND EVALUATION ON CHS ITEMS. | $54,657 | $682,373 | May 30, 2019 | September 30, 2024 | Taunton, MA | usaspending.gov |
| SPRBL125F0077 | Department of Defense | Delivery Order | 334220 | NSN: MULTIPLE NOMENCLATURE: MULTIPLE SYSTEM NAME: MULTIPLE | $46,929 | $46,929 | February 19, 2025 | August 20, 2025 | Taunton, MA | usaspending.gov |
| SPE4A725P5845 | Department of Defense | Purchase Order | 334511 | 8511196664!CASE,ELECTRONIC COM | $45,396 | $45,396 | February 20, 2025 | June 30, 2025 | Taunton, MA | usaspending.gov |
| SPE4A624PK441 | Department of Defense | Purchase Order | 334419 | 8510540531!CABLE ASSEMBLY,SPEC | $44,879 | $44,879 | April 1, 2024 | September 18, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624PK450 | Department of Defense | Purchase Order | 334419 | 8510540593!CABLE ASSEMBLY,SPEC | $33,102 | $33,102 | April 1, 2024 | August 9, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626PS286 | Department of Defense | Purchase Order | 334419 | 8512133621!CABLE ASSEMBLY,SPEC | $27,415 | $27,415 | May 21, 2026 | March 17, 2027 | Taunton, MA | usaspending.gov |
| SPE4A624PU040 | Department of Defense | Purchase Order | 334511 | 8510742388!CASE,ELECTRONIC COM | $27,168 | $27,168 | July 30, 2024 | November 18, 2024 | Taunton, MA | usaspending.gov |
| SPRBL125F0054 | Department of Defense | Delivery Order | 335999 | SYSTEM: WIN-T INC 1 NSN: 5996-01-599-3117 NOMENCLATURE: AMPLIFIER, RADIO FRE | $27,123 | $27,123 | January 23, 2025 | June 2, 2025 | Taunton, MA | usaspending.gov |
| W15P7T24F0002 | Department of Defense | Delivery Order | 334111 | BASIC PURCHASE ODU TO 6-PIN ADAPTER. | $20,850 | $20,850 | October 10, 2023 | March 8, 2024 | Taunton, MA | usaspending.gov |
| SPE4A625PW404 | Department of Defense | Purchase Order | 334511 | 8511443993!CASE,ELECTRONIC COM | $20,160 | $20,160 | June 27, 2025 | November 4, 2025 | Taunton, MA | usaspending.gov |
| SPE4A624PD959 | Department of Defense | Purchase Order | 335311 | 8510412587!CABLE ASSEMBLY,SPEC | $19,251 | $19,251 | February 1, 2024 | August 19, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624PV860 | Department of Defense | Purchase Order | 335931 | 8510785922!CABLE ASSEMBLY,SPEC | $19,178 | $19,178 | July 29, 2024 | January 20, 2025 | Taunton, MA | usaspending.gov |
| SPE4A624P5535 | Department of Defense | Purchase Order | 335311 | 8510275442!CABLE ASSEMBLY,POWE | $18,873 | $18,873 | November 17, 2023 | April 15, 2024 | Taunton, MA | usaspending.gov |
| SPE4A625PL551 | Department of Defense | Purchase Order | 335311 | 8511278377!CABLE ASSEMBLY,POWE | $18,626 | $18,626 | March 27, 2025 | November 24, 2025 | Taunton, MA | usaspending.gov |
| SPE4A625P0648 | Department of Defense | Purchase Order | 334419 | 8510931717!CABLE ASSEMBLY,POWE | $17,288 | $17,288 | October 3, 2024 | January 31, 2025 | Taunton, MA | usaspending.gov |
| SPE4A624P3135 | Department of Defense | Purchase Order | 335931 | 8510242874!CABLE ASSEMBLY,SPEC | $16,920 | $16,920 | November 1, 2023 | July 8, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624PJ618 | Department of Defense | Purchase Order | 334511 | 8510524135!CASE,ELECTRONIC COM | $16,301 | $16,301 | March 22, 2024 | July 10, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626PF741 | Department of Defense | Purchase Order | 335921 | 8511922787!CABLE ASSEMBLY,FIBE | $15,000 | $15,000 | February 17, 2026 | August 17, 2026 | Taunton, MA | usaspending.gov |
| SPE4A624PH402 | Department of Defense | Purchase Order | 334419 | 8510495204!CABLE ASSEMBLY,SPEC | $14,250 | $14,250 | March 8, 2024 | June 17, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626PP547 | Department of Defense | Purchase Order | 335931 | 8512074973!CABLE ASSEMBLY,RADI | $13,697 | $13,697 | May 28, 2026 | October 5, 2026 | Taunton, MA | usaspending.gov |
| SPE4A626PG049 | Department of Defense | Purchase Order | 334419 | 8511928663!CABLE ASSEMBLY,SPEC | $12,869 | $12,869 | February 19, 2026 | May 20, 2026 | Taunton, MA | usaspending.gov |
| SPE7M524P2002 | Department of Defense | Purchase Order | 335999 | 8510373292!STRIP,ELECTRICAL GR | $12,190 | $12,190 | January 9, 2024 | April 18, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624P8915 | Department of Defense | Purchase Order | 335931 | 8510317806!CABLE ASSEMBLY,RADI | $12,005 | $12,005 | December 8, 2023 | March 18, 2024 | Taunton, MA | usaspending.gov |
| SPE4A624PH182 | Department of Defense | Purchase Order | 335931 | 8510489867!CABLE ASSEMBLY,RADI | $12,005 | $12,005 | March 6, 2024 | June 14, 2024 | Taunton, MA | usaspending.gov |
| SPE4A626PP115 | Department of Defense | Purchase Order | 335311 | 8512066324!CABLE ASSEMBLY,POWE | $11,876 | $11,876 | April 23, 2026 | October 13, 2026 | Taunton, MA | usaspending.gov |
| SPE4A626PZ163 | Department of Defense | Purchase Order | 335311 | 8512038143!CABLE ASSEMBLY,SPEC | $11,760 | $11,760 | June 26, 2026 | February 22, 2027 | Taunton, MA | usaspending.gov |
| SPE4A625P4904 | Department of Defense | Purchase Order | 335931 | 8511005500!CABLE ASSEMBLY,SPEC | $11,746 | $11,746 | November 8, 2024 | February 6, 2025 | Taunton, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 811210
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.