Data / Federal awards / NAICS 334511 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 42 federal contract awards, $456.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI LDUJLC79HNK5), Fairfax, VA, received 42 federal prime contract awards with $456.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($452.1 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LDUJLC79HNK5
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $456.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $350.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $76.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $25.3 million |
| 541330 | Engineering Services | 8 | $3.2 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $771,197 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $103,706 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $60,000 |
| 513210 | Software Publishers | 1 | $45,576 |
| 335312 | Motor and Generator Manufacturing | 1 | $14,540 |
| 334419 | Other Electronic Component Manufacturing | 2 | $9,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $452.1 million |
| Department of Commerce | 3 | $2.4 million |
| General Services Administration | 1 | $1.7 million |
| Department of Transportation | 2 | $60,000 |
| Department of Homeland Security | 5 | $-21,553 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129.8 million |
| FY2025 | $174 million |
| FY2026 | $152.5 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002421C6425 | Department of Defense | Definitive Contract | 334511 | HAMMERHEAD PROTOTYPE | $220,789,036 | $523,491,325 | September 30, 2021 | December 22, 2027 | Taunton, MA | usaspending.gov |
| N0002419C6407 | Department of Defense | Definitive Contract | 334511 | DESIGN, DEVELOP, INTEGRATE NAVY SYSTEMS | $125,893,731 | $351,001,457 | July 19, 2019 | July 18, 2027 | Fairfax, VA | usaspending.gov |
| FA861225FB015 | Department of Defense | Delivery Order | 541715 | DEVELOPMENT OF A MULTI-FUNCTION PROCESSOR HARDWARE ARCHITECTURE THAT PROVIDES PLATFORMS AN ABILITY TO EXTEND THE ABMS DIGITAL INFRASTRUCTURE | $73,028,001 | $200,986,161 | June 27, 2025 | October 1, 2027 | Fairfax, VA | usaspending.gov |
| HDTRA122C0036 | Department of Defense | Definitive Contract | 541990 | OPERATIONS & MAINTENANCE SUPPORT FOR RADIONUCLIDE INTERNATIONAL MONITORING SYSTEM | $25,406,178 | $46,195,469 | September 28, 2022 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| FA868424FB026 | Department of Defense | Delivery Order | 541715 | OPEN ARCHITECTURE STANDARDS MANAGEMENT | $3,476,263 | $3,476,263 | January 1, 2024 | January 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N0002421F6303 | Department of Defense | Delivery Order | 334511 | START UP PROGRAM MANAGEMENT | $1,959,594 | $13,144,606 | September 30, 2021 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 47QFWA23C0006 | General Services Administration | Definitive Contract | 541330 | MAPS GEN 1 FOLLOW ON | $1,674,640 | $6,242,533 | July 13, 2023 | July 12, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0002422F6307 | Department of Defense | Delivery Order | 334511 | SYSTEM DESIGN AND PROTOTYPE DELIVERY | $1,600,369 | $13,648,696 | June 27, 2022 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 1305M324F0094 | Department of Commerce | Delivery Order | 541330 | ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) RADAR BACK END IMPROVEMENTS AND ENGINEERING TEST SUPPORT. | $1,555,620 | $1,555,620 | March 30, 2024 | March 29, 2025 | Norman, OK | usaspending.gov |
| 1305M325F0079 | Department of Commerce | Delivery Order | 541330 | ADVANCED TECHNOLOGY DEMONSTRATOR (ATD) RADAR BACK END IMPROVEMENTS AND ENGINEERING TEST SUPPORT FOR NSSL | $889,402 | $889,402 | September 16, 2025 | May 29, 2026 | Norman, OK | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541710 | 200411!045576!1700!RA13A !FLEET & INDUSTRIAL SUPPLY CENTER!N0014004D0195 !A!N! !Y!0004 ! !20040801!20041031!125204391!125204391!001381284!N! | $632,300 | $0 | August 1, 2004 | October 31, 2004 | Fairfax, VA | usaspending.gov |
| W9113M04C0127 | Department of Defense | Definitive Contract | 541710 | OPTION PERIOD D CONTRACT LINE-ITEM NUMBER 0014 SETTLEMENT COSTS. | $138,897 | $0 | August 16, 2004 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| N0010426PNA02 | Department of Defense | Purchase Order | 334514 | INTERCOMMUNICATION | $103,706 | $103,706 | November 7, 2025 | October 5, 2026 | Chantilly, VA | usaspending.gov |
| N6600124P6123 | Department of Defense | Purchase Order | 513210 | SW MAINT ANNUAL RENEW-BASE NITES AOS | $45,576 | $45,576 | March 19, 2024 | March 19, 2024 | Fairfax, VA | usaspending.gov |
| 6973GH25P01593 | Department of Transportation | Purchase Order | 333310 | ASSETS IN SUPPORT OF THE NAS | $36,000 | $36,000 | March 6, 2025 | April 16, 2025 | Fairfax, VA | usaspending.gov |
| 6973GH25P01909 | Department of Transportation | Purchase Order | 333310 | ASSETS IN SUPPORT OF THE NAS | $24,000 | $24,000 | April 17, 2025 | July 14, 2025 | Chantilly, VA | usaspending.gov |
| SPE7M126P5492 | Department of Defense | Purchase Order | 335312 | 8512015218!PANEL,CONTROL,ELECT | $14,540 | $14,540 | April 2, 2026 | March 1, 2027 | Chantilly, VA | usaspending.gov |
| SPE4A626PK472 | Department of Defense | Purchase Order | 334419 | 8511994298!CABLE ASSEMBLY,SPEC | $9,388 | $9,388 | March 23, 2026 | December 23, 2026 | Chantilly, VA | usaspending.gov |
| SPE4A726P6271 | Department of Defense | Purchase Order | 334511 | 8511897681!CASE,ELECTRONIC COM | $7,561 | $7,561 | February 3, 2026 | October 5, 2026 | Chantilly, VA | usaspending.gov |
| HQ085926FE646 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1305M321DNRMA0003 | Department of Commerce | IDC | 541330 | PHASED ARRAY RADAR BACK END SUPPORT SERVICES | $0 | $7,611,477 | November 17, 2020 | usaspending.gov | ||
| N0010422PNC23 | Department of Defense | Purchase Order | 335931 | MANUFACTURE OF POWER SUPPLY ASSEMBLY NSN 6130 016912937 QTY 2 | $0 | $10,237 | June 30, 2022 | February 2, 2024 | Fairfax, VA | usaspending.gov |
| HSTS0415JCT2527 | Department of Homeland Security | BPA Call | 541519 | IGF::OT::IGF - DEVELOPMENT, TESTING, AND IMPLEMENTATION OF WALK-THROUGH METAL DETECTOR-ADAPTOR FOR STIP SERVER CONNECTION. | $0 | $1,566,413 | August 12, 2015 | February 11, 2017 | Fairfax, VA | usaspending.gov |
| N0002409C5396 | Department of Defense | Definitive Contract | 541712 | 1B3 ENGINEERING DEVELOPMENT MODEL AND FY09 1B2 PRODUCTION | $0 | $84,486,361 | March 31, 2009 | March 3, 2015 | Chantilly, VA | usaspending.gov |
| HSTS0414ACT2501 | Department of Homeland Security | BPA | 541519 | STIP BPA IGF::OT::IGF | $0 | $34,025,000 | January 1, 2014 | usaspending.gov | ||
| HSTS0415JCT2502 | Department of Homeland Security | BPA Call | 541519 | IGF::CT::IGF APPLICATION DEVELOPMENT SERVICES FOR THE SECURITY TECHNOLOGY INTEGRATION PROGRAM WITH GENERAL DYNAMICS HSTS04-14-A-CT2501 | $0 | $6,908,802 | January 1, 2015 | December 31, 2015 | Fairfax, VA | usaspending.gov |
| SPE4A620PL198 | Department of Defense | Purchase Order | 334419 | 8507493609!CABLE ASSEMBLY,SPEC | $0 | $20,758 | June 25, 2020 | January 22, 2022 | Pittsfield, MA | usaspending.gov |
| SPE4A723PA179 | Department of Defense | Purchase Order | 334511 | 8509886959!CASE,ELECTRONIC COM | $0 | $7,520 | May 11, 2023 | September 4, 2024 | Fairfax, VA | usaspending.gov |
| F3361503D1405 | Department of Defense | IDC | 541710 | . | $0 | $0 | March 27, 2003 | usaspending.gov | ||
| FA868423DB137 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| HQ085926DE281 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HSTS0416JCT2503 | Department of Homeland Security | BPA Call | 541519 | IGF::OT::IGF BPA CALL #5: SECURITY TECHNOLOGY INTEGRATED PROGRAM (STIP) DEVELOPMENT, OPERATIONS&MAINTENANCE, TESTING SUPPORT. | $0 | $6,403,414 | January 1, 2016 | December 31, 2016 | Fairfax, VA | usaspending.gov |
| FA868423FB161 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 8, 2023 | August 23, 2023 | Fairfax, VA | usaspending.gov |
| FA880621D0002 | Department of Defense | IDC | 541715 | SUPPORT THE OPERATIONAL AND TACTICAL SPACE C2 ENTERPRISE FOR DEVELOPMENT, SECURITY AND CONTINUAL OPERATIONS. | $0 | $980,000,000 | May 26, 2021 | usaspending.gov | ||
| N0002420D6331 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. | $0 | $982,100,000 | February 5, 2020 | usaspending.gov | ||
| N0016411GPM04 | Department of Defense | BOA | 541330 | ICAD SUPPORT | $0 | $9,916,846 | July 20, 2011 | usaspending.gov | ||
| N0002416C5210 | Department of Defense | Definitive Contract | 541512 | NEW REQUIREMENTS FOR CDD AND NIFC-CA IGF::CL::IGF | $-21,433 | $18,881,158 | December 18, 2015 | January 29, 2021 | Chantilly, VA | usaspending.gov |
| HSTS0415JCT7014 | Department of Homeland Security | BPA Call | 541519 | "IGF::CT::IGF" TSA INTENDS TO DEVELOP A SCREENING SYSTEM ARCHITECTURE (SSA) TO INTEGRATE NEW, MODULAR SENSORS WITH EMERGENT AND EXISTING TRA | $-21,553 | $3,720,311 | September 3, 2015 | September 2, 2016 | Fairfax, VA | usaspending.gov |
| N0016419FW021 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES TO PROVIDE ANALYSIS TESTING AND TECHNICAL DATA SUPPORT | $-90,928 | $1,010,899 | January 4, 2019 | January 5, 2026 | Fairfax, VA | usaspending.gov |
| HDTRA117C0074 | Department of Defense | Definitive Contract | 541990 | IGF::OT::IGF NACT RN - BASE PERIOD O&M | $-107,929 | $31,019,092 | September 28, 2017 | September 27, 2022 | Fairfax, VA | usaspending.gov |
| N0016420FW053 | Department of Defense | Delivery Order | 541330 | REPAIR SERVICES | $-358,475 | $1,203,065 | April 10, 2020 | April 9, 2025 | Fairfax, VA | usaspending.gov |
| N0002409C6246 | Department of Defense | Definitive Contract | 541330 | ENGINEERING AND DEVELOPMENT SERVICES FOR THE AN/BYG-1 WEAPON CONTROL SYSTEM (WCS) | $-440,335 | $236,638,299 | July 10, 2009 | February 29, 2020 | Pittsfield, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
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.