Data / Federal awards / NAICS 541330 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 144 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI LKMMNBMPUNH7), Pittsfield, MA, received 144 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($1.4 billion) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LKMMNBMPUNH7
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Pittsfield, MA
- Business size
- Other Than Small Business
- Contract awards
- 144
- Obligated
- $1.4 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 85 | $1.17 billion |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $96.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $41.7 million |
| 561210 | Facilities Support Services | 18 | $38.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $30.1 million |
| 334290 | Other Communications Equipment Manufacturing | 5 | $514,970 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $164,628 |
| 513210 | Software Publishers | 1 | $143,125 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $97,086 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 2 | $63,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 144 | $1.38 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $430.4 million |
| FY2025 | $350.9 million |
| FY2026 | $595.6 million |
Contract awards
The 50 largest of 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003024C1005 | Department of Defense | Definitive Contract | 541330 | CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). | $517,636,406 | $152,741,019 | October 1, 2023 | October 1, 2030 | Pittsfield, MA | usaspending.gov |
| N0003026C1005 | Department of Defense | Definitive Contract | 541330 | REFRESH 2 US COLUMBIA PRODUCTION (UK CLINS) | $363,914,472 | $441,611,926 | October 1, 2025 | December 31, 2030 | Pittsfield, MA | usaspending.gov |
| N6339424C0004 | Department of Defense | Definitive Contract | 541330 | LITTORAL COMBAT SHIP INDEPENDENCE CLASS OVERALL IN-SERVICE ENGINEERING AND LIFE CYCLE SUPPORT FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER | $103,893,243 | $141,371,898 | April 5, 2024 | March 31, 2027 | Pittsfield, MA | usaspending.gov |
| N0003024C1001 | Department of Defense | Definitive Contract | 561621 | FY24 PM, SYS ENG, & BUSINESS MGMT | $92,137,531 | $82,155,977 | January 15, 2024 | January 14, 2027 | Pittsfield, MA | usaspending.gov |
| N0003022C1003 | Department of Defense | Definitive Contract | 541330 | GFE TRANSPORTATION - SCN | $76,362,589 | $76,661,781 | July 14, 2022 | June 30, 2028 | Pittsfield, MA | usaspending.gov |
| N0002420C5603 | Department of Defense | Definitive Contract | 334511 | COMBAT SYSTEM DEVELOPMENT&INTEGRATION | $41,326,379 | $208,008,770 | October 31, 2019 | August 29, 2029 | Pittsfield, MA | usaspending.gov |
| N0003022C1005 | Department of Defense | Definitive Contract | 541330 | FY22 FC OMNI EO14042 | $25,043,975 | $10,508,425 | November 16, 2021 | October 2, 2026 | Pittsfield, MA | usaspending.gov |
| N0003020C0001 | Department of Defense | Definitive Contract | 561210 | PGM MGMT, SYS ENG&BUSINESS MGMT | $23,886,690 | $143,886,080 | March 31, 2020 | June 30, 2028 | Pittsfield, MA | usaspending.gov |
| N0003025C1024 | Department of Defense | Definitive Contract | 811310 | FY25 NIROP CAPITAL MAINTENANCE | $21,493,816 | $21,493,816 | April 28, 2025 | April 30, 2029 | Pittsfield, MA | usaspending.gov |
| N0003026C7000 | Department of Defense | Definitive Contract | 541330 | FIRE CONTROL DESIGN & DEVELOPMENT | $18,075,000 | $36,150,000 | February 27, 2026 | March 2, 2027 | Pittsfield, MA | usaspending.gov |
| N6339421C0007 | Department of Defense | Definitive Contract | 541330 | DAS - LABOR BASE YR. - HOLDING SLIN | $17,404,789 | $92,112,342 | May 24, 2021 | November 15, 2024 | Pittsfield, MA | usaspending.gov |
| N0017820C2310 | Department of Defense | Definitive Contract | 541330 | LCS INDEPENDENCE VARIANT REAHBACK SUPPORT | $15,462,880 | $40,990,132 | May 1, 2020 | September 30, 2026 | Pittsfield, MA | usaspending.gov |
| N0003019C0009 | Department of Defense | Definitive Contract | 541330 | UK-10 AND MAGENTA PRODUCTION | $11,267,105 | $77,081,330 | August 22, 2019 | May 31, 2027 | Pittsfield, MA | usaspending.gov |
| N0003024F1015 | Department of Defense | Delivery Order | 561210 | AC&D SYSTEM SOFTWARE DESIGN | $11,148,297 | $11,148,297 | September 25, 2024 | November 26, 2028 | Pittsfield, MA | usaspending.gov |
| N0017826FG501 | Department of Defense | Delivery Order | 541330 | NON-RECURRING AND RECURRING DEVELOPMENT FOR C5I SYSTEMS CRITICAL ENGINEERING; DESIGN; INTEGRATION; TEST AND EVALUATION; SOFTWARE DEVELOPMENT | $9,149,393 | $12,815,813 | July 1, 2026 | June 30, 2027 | Pittsfield, MA | usaspending.gov |
| N0003023C1024 | Department of Defense | Definitive Contract | 811310 | NIROP CAPITAL MAINTENANCE | $4,351,872 | $13,184,656 | March 27, 2023 | March 26, 2026 | Pittsfield, MA | usaspending.gov |
| N0003025F1001 | Department of Defense | Delivery Order | 561621 | FY25 SPARE PARTS AND WA TAXES (O&MN) | $3,966,433 | $3,966,433 | October 23, 2024 | April 1, 2027 | Pittsfield, MA | usaspending.gov |
| N0003019C0024 | Department of Defense | Definitive Contract | 811310 | FY19 NIROP CAPITAL MAINTENANCE | $3,744,247 | $14,093,166 | April 1, 2019 | December 31, 2024 | Pittsfield, MA | usaspending.gov |
| N0003020C0003 | Department of Defense | Definitive Contract | 541330 | COST NO FEE CLIN ON US01 CONTRACT. | $3,614,420 | $14,171,145 | June 10, 2020 | November 30, 2027 | Pittsfield, MA | usaspending.gov |
| S0701A23F0002 | Department of Defense | Delivery Order | 541330 | FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. | $2,858,129 | $5,753,837 | September 21, 2023 | December 29, 2025 | Pittsfield, MA | usaspending.gov |
| S2206A24F0002 | Department of Defense | Delivery Order | 541330 | FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. | $2,721,626 | $2,721,626 | September 25, 2024 | April 30, 2027 | Pittsfield, MA | usaspending.gov |
| N0003022F1007 | Department of Defense | Delivery Order | 561210 | FY22 SPARE PARTS PROCUREMENT | $2,291,034 | $5,823,818 | February 17, 2022 | April 30, 2025 | Pittsfield, MA | usaspending.gov |
| S2206A25F0001 | Department of Defense | Delivery Order | 541330 | UNDEFINITIZED ORDER | $1,963,335 | $1,963,335 | December 18, 2024 | December 31, 2026 | Pittsfield, MA | usaspending.gov |
| S2206A24F0003 | Department of Defense | Delivery Order | 541330 | FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. | $1,906,332 | $1,906,332 | September 25, 2024 | September 30, 2026 | Pittsfield, MA | usaspending.gov |
| S2206A25F0004 | Department of Defense | Delivery Order | 541330 | UNDEFINITIZED ORDER | $1,350,304 | $1,350,304 | September 30, 2025 | September 30, 2028 | Pittsfield, MA | usaspending.gov |
| S2206A24F0001 | Department of Defense | Delivery Order | 541330 | FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. | $1,305,082 | $1,305,082 | September 24, 2024 | September 30, 2027 | Pittsfield, MA | usaspending.gov |
| N0003018C0033 | Department of Defense | Definitive Contract | 561210 | IGF::CT::IGF BASIC AWARD | $1,206,038 | $59,259,806 | June 21, 2018 | October 1, 2026 | Pittsfield, MA | usaspending.gov |
| S2206A25F0003 | Department of Defense | Delivery Order | 541330 | UNDEFINITIZED ORDER | $1,146,477 | $1,146,477 | September 30, 2025 | December 31, 2026 | Pittsfield, MA | usaspending.gov |
| N6449825F4041 | Department of Defense | Delivery Order | 541330 | 512 - GDMS LCS 10 ECS SOFTWARE BUILD | $1,116,003 | $1,116,003 | November 21, 2024 | May 2, 2027 | Pittsfield, MA | usaspending.gov |
| N6449825F4034 | Department of Defense | Delivery Order | 541330 | 512 - GDMS LCS 28 ECS SOFTWARE BUILD | $1,107,874 | $1,107,874 | November 21, 2024 | May 2, 2027 | Pittsfield, MA | usaspending.gov |
| S2206A25F0002 | Department of Defense | Delivery Order | 541330 | UNDEFINITIZED ORDER | $840,690 | $840,690 | September 30, 2025 | December 31, 2026 | Pittsfield, MA | usaspending.gov |
| S0701A22F1016 | Department of Defense | Delivery Order | 541330 | FY22-24 FIRE CONTROL BASIC ORDERING AGREEMENT. | $755,724 | $2,579,059 | September 29, 2022 | March 29, 2026 | Pittsfield, MA | usaspending.gov |
| N6449825FX138 | Department of Defense | Delivery Order | 541330 | PROVIDE REMOTE OR ONSITE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE LCS CENTRAL NAVIGATION PROVIDER (CNP) | $722,024 | $848,594 | September 15, 2025 | September 14, 2026 | Pittsfield, MA | usaspending.gov |
| N6449824F4302 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR LCS | $592,686 | $697,576 | September 23, 2024 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| N0003025F1003 | Department of Defense | Delivery Order | 561621 | KB WSFF1 IDS OBSOLESCENCE RESOLUTION | $544,829 | $544,829 | July 30, 2025 | September 22, 2026 | Pittsfield, MA | usaspending.gov |
| N6449825FX178 | Department of Defense | Delivery Order | 541330 | LCS 10 WATERMIST. | $441,292 | $505,904 | September 30, 2025 | May 2, 2029 | Pittsfield, MA | usaspending.gov |
| N0017826FG500 | Department of Defense | Delivery Order | 541330 | INSTALLATION SUPPORT INTEGRATION; TEST AND EVALUATION, TESTING, AND LOAD; AND SYSTEM UPGRADE/REPLACEMENT PLANNING ONBOARD PLATFORMS IN SUPPO | $400,000 | $2,505,195 | July 1, 2026 | June 30, 2027 | Pittsfield, MA | usaspending.gov |
| N6449825FX152 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ENGINEERING SERVICES IN SUPPORT OF THE LCS INDEPENDENCE NAVIGATION/INTEGRATED BRIDGE SYSTEM (NAV/ | $379,118 | $1,032,477 | September 28, 2025 | September 14, 2027 | Pittsfield, MA | usaspending.gov |
| N6449825FX172 | Department of Defense | Delivery Order | 541330 | LCS 28 WATERMIST. | $348,638 | $394,389 | September 29, 2025 | December 31, 2027 | Pittsfield, MA | usaspending.gov |
| N0003020F6017 | Department of Defense | Delivery Order | 541330 | SPECIAL PROJECTS (US,UK) | $323,373 | $2,727,420 | September 4, 2020 | January 31, 2025 | Pittsfield, MA | usaspending.gov |
| N0003022F1001 | Department of Defense | Delivery Order | 561210 | FY22 EMERGENT PARTS PROCUREMENT | $300,000 | $900,000 | October 26, 2021 | April 30, 2025 | Williston, VT | usaspending.gov |
| N3220525P2091 | Department of Defense | Purchase Order | 811310 | USNS BRUNSWICK - FOR OEM TECHNICAL SERVICES THROUGH GENERAL DYNAMICS-MISSION SYSTEMS (GD-MS) TO ADDRESS THE DISCREPANCIES LISTED IN JULY 202 | $281,397 | $281,397 | May 15, 2025 | June 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N0002420C6112 | Department of Defense | Definitive Contract | 334511 | USN ENGINEERING AND TECHNICAL SERVICES | $278,167 | $7,266,561 | February 28, 2020 | August 31, 2025 | Pittsfield, MA | usaspending.gov |
| S0701A21F1006 | Department of Defense | Delivery Order | 541330 | FIRE CONTROL BASIC ORDERING AGREEMENT. | $242,000 | $5,032,026 | September 29, 2021 | September 29, 2024 | Pittsfield, MA | usaspending.gov |
| N0002418C6262 | Department of Defense | Definitive Contract | 334511 | ORDERS | $230,889 | $77,519,155 | November 2, 2017 | December 31, 2024 | Pittsfield, MA | usaspending.gov |
| SPE4A725P5028 | Department of Defense | Purchase Order | 334290 | 8511155376!TSMS ACCLRMS | $201,093 | $201,093 | January 30, 2025 | June 1, 2026 | Pittsfield, MA | usaspending.gov |
| N0003023F1006 | Department of Defense | Delivery Order | 541330 | DATA ENCRYPTION CAPABILITY (CPFF)(OPN) | $178,000 | $4,434,432 | October 1, 2023 | September 30, 2025 | Williston, VT | usaspending.gov |
| N0010424PNC43 | Department of Defense | Purchase Order | 334290 | CABLE ROLLER ASSEMB | $175,104 | $175,104 | August 30, 2024 | December 19, 2025 | Pittsfield, MA | usaspending.gov |
| S0701A22F1005 | Department of Defense | Delivery Order | 561210 | PROFESSIONAL, TECHNICAL,&MANAGEMENT EFFORTS FOR REPLENISHMENT/REPLACEMENT FOR SUSTAINMENT, MAINTENANCE,&TRAINING OF END-OF-LIFE ITEMS, SUPPO | $169,000 | $2,094,052 | February 18, 2022 | April 30, 2024 | Pittsfield, MA | usaspending.gov |
| N6339426P4001 | Department of Defense | Purchase Order | 513210 | GDMS ASSIST LICENSE FOR ORGANIZATION PHD-C30 FY: 2026, AMS: N63394-26-SIMACQ-PHD-C30-0001 | $143,125 | $143,125 | February 5, 2026 | February 27, 2026 | Pittsfield, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 334511
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.