Data / Federal awards / NAICS 334511 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 188 federal contract awards, $845.7 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI MU3CM1145E44), Manassas, VA, received 188 federal prime contract awards with $845.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($844.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- MU3CM1145E44
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 188
- Obligated
- $845.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-23
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 | 23 | $663.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 84 | $70.5 million |
| 541330 | Engineering Services | 11 | $64.6 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $16.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $13.6 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 11 | $6.6 million |
| 541713 | Research and Development in Nanotechnology | 1 | $6.3 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 4 | $3.8 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $822,237 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $641,404 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 185 | $844 million |
| Department of Commerce | 2 | $1.7 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231.2 million |
| FY2025 | $336.4 million |
| FY2026 | $278.1 million |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002425C6401 | Department of Defense | Definitive Contract | 334511 | MK 54 MOD 1 LWT SONAR ASSEMBLY KITS | $215,626,105 | $371,759,435 | December 20, 2024 | September 30, 2029 | Canonsburg, PA | usaspending.gov |
| N0002419C6408 | Department of Defense | Definitive Contract | 334511 | DESIGN OF MK 48 MOD 7 G&C SECTION&WES KIT | $119,186,792 | $195,003,309 | August 30, 2019 | October 31, 2027 | Manassas, VA | usaspending.gov |
| N0002424C6101 | Department of Defense | Definitive Contract | 334511 | ENGINEERING DESIGN DEVELOPMENT AND PRODUCTION | $95,380,703 | $112,131,920 | January 12, 2024 | September 30, 2028 | Manassas, VA | usaspending.gov |
| N0002424C6240 | Department of Defense | Definitive Contract | 334511 | ENGINEERING SUPPORT BASE PERIOD | $51,067,203 | $68,366,353 | January 31, 2024 | January 30, 2029 | Manassas, VA | usaspending.gov |
| N0002419C6102 | Department of Defense | Definitive Contract | 334511 | NAVY SYSTEMS ENGINEERING | $44,136,469 | $89,161,815 | September 30, 2019 | September 29, 2027 | Manassas, VA | usaspending.gov |
| N0002424C6210 | Department of Defense | Definitive Contract | 334511 | SBIR PHASE III: INFORMATION ASSURANCE & SRMS | $42,556,587 | $51,230,002 | January 1, 2024 | December 31, 2028 | Manassas, VA | usaspending.gov |
| N0002424C6230 | Department of Defense | Definitive Contract | 334511 | FY24 - FY29 SBIR PHASE III TOPIC N96-278, TECHNOLOGY INFUSION FOLLOW-ON | $41,350,710 | $49,770,966 | June 24, 2024 | June 23, 2029 | Manassas, VA | usaspending.gov |
| N0002419C6118 | Department of Defense | Definitive Contract | 541330 | NAVY SOFTWARE ENGINEERING SERVICES | $39,576,431 | $97,618,700 | July 20, 2019 | June 18, 2028 | Manassas, VA | usaspending.gov |
| N0002425C6208 | Department of Defense | Definitive Contract | 334511 | COMMON WEAPONS LAUNCHER | $26,777,622 | $32,165,146 | August 22, 2025 | August 27, 2030 | Washington, DC | usaspending.gov |
| N0002420C5213 | Department of Defense | Definitive Contract | 541715 | HARDWARE SYSTEMS, ENGINEERING SERVICES | $25,932,641 | $71,526,810 | November 15, 2019 | November 14, 2026 | Manassas, VA | usaspending.gov |
| N6523622C8019 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III AWARD | $23,429,966 | $47,611,296 | September 28, 2022 | September 27, 2027 | Norfolk, VA | usaspending.gov |
| N0002418C6410 | Department of Defense | Definitive Contract | 332993 | MK54 MOD1 LWT KITS LRIP | $16,492,960 | $206,043,423 | August 22, 2018 | September 30, 2029 | Charleroi, PA | usaspending.gov |
| N6134023C0007 | Department of Defense | Definitive Contract | 333310 | PMT# N61340-22-RFPREQ-136100G-0133 | $13,635,295 | $23,509,838 | November 10, 2022 | November 9, 2026 | Manassas, VA | usaspending.gov |
| N0001423C1035 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT WILL PROVIDE PROGRAMMATIC AND ENGINEERING SERVICES REQUIRED TO EXECUTE THE FOLLOWING TASKS IN SUPPORT OF THE OFFICE OF NAVAL RES | $8,579,352 | $20,479,558 | July 6, 2023 | September 11, 2027 | Manassas, VA | usaspending.gov |
| N0002418C6265 | Department of Defense | Definitive Contract | 541713 | ENGINEERING SERVICES BASE YEAR | $6,330,484 | $91,995,472 | July 27, 2018 | October 7, 2026 | Manassas, VA | usaspending.gov |
| N0001425C1309 | Department of Defense | Definitive Contract | 541715 | CONTINUATION AND COMPLETION OF THE MULTI-VEHICLE TORPEDO TUBE DEPLOYMENT SYSTEM BASELINE DEVELOPMENT AND TEST PROGRAM. GDMS-PROGENY WILL THE | $5,993,190 | $5,993,190 | April 24, 2025 | November 30, 2026 | Manassas, VA | usaspending.gov |
| N0002425C6260 | Department of Defense | Definitive Contract | 334511 | MOBILE ENGINEERING SUPPORT | $5,760,219 | $31,020,019 | August 19, 2025 | August 18, 2030 | Manassas, VA | usaspending.gov |
| N0002424C6219 | Department of Defense | Definitive Contract | 334511 | BASE PERIOD ENGINEERING SUPPORT FOR ELECTRONIC WARFARE TACTICAL UPGRADE (EWTU). | $5,749,056 | $7,864,218 | June 28, 2024 | June 28, 2029 | Manassas, VA | usaspending.gov |
| N6833521F0035 | Department of Defense | Delivery Order | 541715 | SERVICES AND MATERIALS NECESSARY TO CONDUCT RESEARCH UNDER SBIR TOPIC N98-115 ENTITLED COMMERCIAL OFF THE SHELF APPROACH TO INFORMATION SECU | $5,470,595 | $9,193,156 | August 19, 2021 | August 26, 2026 | Manassas, VA | usaspending.gov |
| N0002425F6233 | Department of Defense | Delivery Order | 334511 | ENGINEERING SUPPORT - STEB SYSTEM | $5,100,000 | $5,100,000 | September 3, 2025 | September 2, 2030 | Manassas, VA | usaspending.gov |
| N0002421C6119 | Department of Defense | Definitive Contract | 334511 | BASE AWARD - PRODUCTION OF CAC TI22/24/26 SYSTEMS AND SPARES | $4,324,329 | $52,361,499 | May 27, 2021 | July 30, 2027 | Manassas, VA | usaspending.gov |
| N0010424CFA03 | Department of Defense | Definitive Contract | 335931 | WPN PWR CONVERTER | $3,595,420 | $3,595,420 | December 27, 2023 | March 30, 2026 | Manassas, VA | usaspending.gov |
| N0010424CNA12 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $3,017,447 | $3,017,447 | January 31, 2024 | October 26, 2026 | Manassas, VA | usaspending.gov |
| N0002426C6234 | Department of Defense | Definitive Contract | 334511 | PRODUCTION OF MULTIFUNCTION MODULAR MAST (MMM) PAYLOAD SENSORS | $2,955,501 | $7,636,746 | March 18, 2026 | March 17, 2031 | Manassas, VA | usaspending.gov |
| N6660425FH144 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $2,874,422 | $2,874,422 | March 13, 2024 | March 12, 2026 | Manassas, VA | usaspending.gov |
| N0010424CNA06 | Department of Defense | Definitive Contract | 334412 | CIRCUIT CARD ASSEMB | $2,514,540 | $2,514,540 | December 13, 2023 | September 14, 2026 | Manassas, VA | usaspending.gov |
| N6660424FH136 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $2,234,472 | $2,234,472 | August 21, 2024 | August 20, 2025 | Newport, RI | usaspending.gov |
| N6660425FH147 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION RETRIEVAL SYSTEM ENGINEERING SERVICES. | $2,177,408 | $2,177,408 | June 30, 2025 | June 29, 2026 | Manassas, VA | usaspending.gov |
| N6660426FH154 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION AND REPORTING TOOL SET (DARTS) TASKING | $2,129,915 | $2,129,915 | January 29, 2026 | January 28, 2027 | Manassas, VA | usaspending.gov |
| N0002419C6115 | Department of Defense | Definitive Contract | 334511 | SOFTWARE ENGINEERING AND TECHNICAL SUPPORT | $2,114,178 | $50,963,379 | May 31, 2019 | May 31, 2024 | Manassas, VA | usaspending.gov |
| N0002419C6108 | Department of Defense | Definitive Contract | 334511 | IMPROVED MULTIMODE ACOUSTIC CAPABILITY (IMAC) SENSORS | $2,105,069 | $7,783,058 | July 29, 2019 | September 25, 2026 | Manassas, VA | usaspending.gov |
| N6660426FH155 | Department of Defense | Delivery Order | 541715 | DARTS TASK ORDER - H155 | $1,848,734 | $1,848,734 | March 3, 2026 | March 2, 2027 | Manassas, VA | usaspending.gov |
| 1305M326F0153 | Department of Commerce | Delivery Order | 541330 | FIRST TASK ORDER FOR ATD RADAR BACK END IMPROVEMENTS AND ENGINEERING TEST SUPPORT, 1305M326D0004 | $1,706,889 | $1,706,889 | July 27, 2026 | July 26, 2027 | Norman, OK | usaspending.gov |
| N6660424FH133 | Department of Defense | Delivery Order | 541715 | TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET (DARTS) AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE CRUISE MISSILE MATERIAL | $1,538,601 | $1,538,601 | May 8, 2024 | May 7, 2025 | Newport, RI | usaspending.gov |
| N6660424FH130 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION RETRIEVAL SYSTEM SERVICES. | $1,527,281 | $1,527,281 | January 12, 2024 | January 11, 2025 | Newport, RI | usaspending.gov |
| N0002419C6201 | Department of Defense | Definitive Contract | 334511 | ENGINEERING SERVICES AND PRODUCTION | $1,524,662 | $73,784,296 | September 19, 2019 | January 30, 2026 | Manassas, VA | usaspending.gov |
| N6660426FH153 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION RETRIEVAL SYSTEM ENGINEERING SERVICES. | $1,441,722 | $1,441,722 | January 28, 2026 | January 27, 2027 | Manassas, VA | usaspending.gov |
| N6660426FB601 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION AND RETRIEVAL SYSTEM (DARTS) TASK ORDER N6660426FB601 | $1,111,080 | $1,111,080 | May 7, 2026 | May 6, 2027 | Manassas, VA | usaspending.gov |
| N6660425FH150 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION RETRIEVAL SYSTEM ENGINEERING SERVICES. | $1,092,483 | $1,092,483 | September 17, 2025 | September 16, 2026 | Manassas, VA | usaspending.gov |
| N0010425CNA03 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER RADIO FRE | $818,912 | $818,912 | October 7, 2024 | October 6, 2026 | Manassas, VA | usaspending.gov |
| N6660424FH137 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $742,014 | $742,014 | August 21, 2024 | August 20, 2025 | Newport, RI | usaspending.gov |
| N0010424PNB18 | Department of Defense | Purchase Order | 334412 | ELECTRONIC COMPONEN | $698,246 | $698,246 | March 15, 2024 | January 14, 2026 | Manassas, VA | usaspending.gov |
| N6660425FH142 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $688,988 | $688,988 | March 3, 2025 | March 2, 2026 | Manassas, VA | usaspending.gov |
| N6660424FH131 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $672,710 | $672,710 | January 30, 2024 | January 30, 2025 | Newport, RI | usaspending.gov |
| N0010424PNA25 | Department of Defense | Purchase Order | 332710 | DRAWER,ELECTRICAL E | $583,037 | $583,037 | November 21, 2023 | December 4, 2025 | Manassas, VA | usaspending.gov |
| N0010425PNB76 | Department of Defense | Purchase Order | 332919 | SEPA | $562,861 | $562,861 | August 6, 2025 | November 24, 2027 | Manassas, VA | usaspending.gov |
| N6660424FH129 | Department of Defense | Delivery Order | 541715 | DATA ACQUISITION RETRIEVAL SYSTEM SERVICES | $499,912 | $499,912 | November 8, 2023 | November 6, 2024 | Newport, RI | usaspending.gov |
| N6660424FH132 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $499,891 | $499,891 | February 26, 2024 | February 15, 2025 | Newport, RI | usaspending.gov |
| N6660426FB602 | Department of Defense | Delivery Order | 541715 | DARTS TASK ORDER | $497,801 | $497,801 | June 25, 2026 | June 24, 2027 | Manassas, VA | usaspending.gov |
| N6660424FH139 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL TAILOR AND APPLY THE DATA ACQUISITION AND REPORTING TOOL SET AND ASSOCIATED PROCESSES TO COLLECT AND ANALYZE DATA. | $491,012 | $491,012 | September 5, 2024 | September 4, 2025 | Newport, RI | 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 541330 Engineering Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.