Data / Federal awards / NAICS 541715 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 705 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI MWDRZJ2ZVPV7), Scottsdale, AZ, received 705 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 51 NAICS codes. Its largest buyer is Department of Defense ($1.7 billion) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- MWDRZJ2ZVPV7
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 705
- Obligated
- $2.0 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $872.9 million |
| 541330 | Engineering Services | 63 | $340.9 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 291 | $237.3 million |
| 334290 | Other Communications Equipment Manufacturing | 106 | $160.9 million |
| 517919 | All Other Telecommunications | 6 | $130.3 million |
| 541512 | Computer Systems Design Services | 12 | $124.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $70.2 million |
| 541513 | Computer Facilities Management Services | 2 | $31.4 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 18 | $26.7 million |
| 517810 | All Other Telecommunications | 8 | $25.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 605 | $1.72 billion |
| Department of Homeland Security | 26 | $155.5 million |
| Department of Transportation | 25 | $113.8 million |
| Department of the Interior | 16 | $40.7 million |
| Department of Justice | 16 | $96,619 |
| Department of Energy | 3 | $37,800 |
| Department of State | 2 | $35,980 |
| Department of Agriculture | 1 | $35,960 |
| National Aeronautics and Space Administration | 2 | $29,075 |
| General Services Administration | 5 | $14,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $744 million |
| FY2025 | $735.3 million |
| FY2026 | $551.2 million |
Contract awards
The 50 largest of 705 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085022C0007 | Department of Defense | Definitive Contract | 541715 | SDA TRANCHE 1 OPERATIONS AND INTEGRATION | $860,657,925 | $1,155,079,046 | May 26, 2022 | September 30, 2029 | Scottsdale, AZ | usaspending.gov |
| FA880724F0003 | Department of Defense | Delivery Order | 541330 | MOBILE USER OBJECTIVE SYSTEM GROUND SUSTAINMENT | $158,103,318 | $164,883,731 | August 31, 2026 | October 5, 2027 | Scottsdale, AZ | usaspending.gov |
| 70Z04421F21002700 | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRIC TASK ORDER | $116,925,226 | $255,535,608 | April 1, 2021 | June 30, 2026 | Scottsdale, AZ | usaspending.gov |
| DTFAWA12C00040 | Department of Transportation | Definitive Contract | 334220 | NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS | $61,565,603 | $386,470,668 | May 2, 2012 | February 27, 2027 | Scottsdale, AZ | usaspending.gov |
| FA880726FB006 | Department of Defense | Delivery Order | 518210 | SUSTAINMENT ACTIVITIES FOR MODIFICATION KITS TO CORRECT DEFICIENCIES (INCLUDING CYBERSECURITY FINDINGS) WITHIN THE MUOS GROUND BASELINE AND | $56,983,557 | $106,018,228 | May 22, 2026 | September 30, 2029 | Scottsdale, AZ | usaspending.gov |
| 693KA824F00290 | Department of Transportation | Delivery Order | 334220 | ETR FIRST PRODUCTION ORDER | $50,256,517 | $50,256,517 | August 29, 2024 | February 25, 2026 | Scottsdale, AZ | usaspending.gov |
| N0003924F2155 | Department of Defense | Delivery Order | 334220 | DMR PRODUCTION RADIOS | $43,435,611 | $43,435,611 | September 5, 2024 | May 9, 2027 | Scottsdale, AZ | usaspending.gov |
| FA830724FB017 | Department of Defense | Delivery Order | 334290 | COMBINED TERRESTRIAL HIGH ASSURANCE INTERNET PROTOCOL ENCRYPTION AND SPACE GROUND OPERATING EQUIPMENT SOLUTION ON COMMON HARDWARE SUPPORTING | $40,343,928 | $62,503,678 | January 17, 2024 | July 16, 2027 | Las Cruces, NM | usaspending.gov |
| FA880725FB008 | Department of Defense | Delivery Order | 541330 | NON-RECURRING ENGINEERING, ANALYSIS, DESIGN, DEVELOPMENT, AND TEST OF HARDWARE AND/OR SOFTWARE SOLUTIONS FOR THE MOBILE USER OBJECTIVE SYSTE | $36,466,873 | $44,371,281 | February 6, 2025 | February 5, 2027 | Scottsdale, AZ | usaspending.gov |
| FA254123CB002 | Department of Defense | Definitive Contract | 541513 | THIS PURPOSE OF THIS ACTION IS TO ACQUIRE TECHNICAL SUPPORT FOR THE ENHANCED MOBILE SATELLITE SERVICES CAPABILITIES OFFICE. | $33,160,189 | $35,944,809 | October 1, 2023 | September 30, 2026 | Wahiawa, HI | usaspending.gov |
| FA714624F0012 | Department of Defense | Delivery Order | 541512 | UNITED STATES BATTLEFIELD INFORMATION COLLECTION & EXPLOITATION SYSTEM EXTENDED TRUSTED NETWORK ENVIRONMENT DEVELOPMENT TASK ORDER | $32,771,663 | $32,972,491 | March 1, 2024 | February 28, 2026 | Scottsdale, AZ | usaspending.gov |
| FA830726FB034 | Department of Defense | Delivery Order | 334220 | SPACE COMMUNICATIONS SECURITY HARDWARE AND SUPPORT SERVICES | $31,995,598 | $31,995,598 | April 1, 2026 | November 1, 2030 | Scottsdale, AZ | usaspending.gov |
| W56KGY23F0013 | Department of Defense | Delivery Order | 334290 | CONTRACT W56KGY23F0013 IS FOR PROCUREMENT OF THE FOLLOWING: SOFTWARE (SW) SUSTAINMENT, DEPOT SUPPORT, NET EQUIPMENT TRAINING (NET), NEW EQUI | $27,976,367 | $49,864,689 | June 9, 2023 | August 6, 2026 | Scottsdale, AZ | usaspending.gov |
| N0003921F6001 | Department of Defense | Delivery Order | 541330 | LABOR - MUOS GROUND SYSTEM SUSTAINMENT | $26,368,957 | $69,015,156 | November 8, 2020 | April 27, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z04426FCMPL0013 | Department of Homeland Security | Delivery Order | 517810 | R21 COASTAL FFP SUSTAINMENT TASK ORDER#1 BASE PERIOD AWARD - INCREMENTALLY FUNDED. | $24,245,426 | $244,250,000 | August 1, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| FA714626F0002 | Department of Defense | Delivery Order | 541512 | US BICES X TRUSTED NETWORK ENVIRONMENT (TNE) DEVELOPMENT. SEE SECTION J, ATTACHMENT 1 PERFORMANCE WORK STATEMENT DATED 02 MARCH 2026. TASK O | $24,074,950 | $27,839,615 | March 1, 2026 | March 5, 2028 | Scottsdale, AZ | usaspending.gov |
| N0003921F1014 | Department of Defense | Delivery Order | 541330 | MUOS GROUND SYSTEM SUSTAINMENT | $20,650,549 | $41,126,513 | December 1, 2020 | April 24, 2026 | Scottsdale, AZ | usaspending.gov |
| FA714624F0013 | Department of Defense | Delivery Order | 541512 | TNE VOIP TASK ORDER | $19,807,453 | $19,807,453 | August 1, 2024 | March 26, 2027 | Scottsdale, AZ | usaspending.gov |
| FA714624F0014 | Department of Defense | Delivery Order | 541512 | TNE SUSTAINMENT TASK ORDER | $17,389,273 | $17,389,273 | April 1, 2024 | March 31, 2025 | Scottsdale, AZ | usaspending.gov |
| FA830722F0025 | Department of Defense | Delivery Order | 334290 | CLASSIFIED DATA AT REST INLINE MEDIA ENCRYPTOR | $17,091,745 | $34,382,168 | June 15, 2022 | September 30, 2026 | Scottsdale, AZ | usaspending.gov |
| FA714625F0008 | Department of Defense | Delivery Order | 541512 | TASK ORDER - TNE SUSTAINMENT FY25 | $16,878,056 | $17,147,555 | April 1, 2025 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| FA880723F0011 | Department of Defense | Delivery Order | 541330 | MOBILE USER OBJECTIVE SYSTEM, GROUND SUSTAINMENT | $16,699,973 | $23,794,801 | October 1, 2023 | July 2, 2026 | Scottsdale, AZ | usaspending.gov |
| FA880725FB013 | Department of Defense | Delivery Order | 541330 | NON-RECURRING ENGINEERING, DEVELOPMENT, AND TEST OF HARDWARE AND/OR SOFTWARE (SW) SOLUTIONS FOR THE COMBAT SURVIVOR EVADER LOCATOR (CSEL) BE | $16,200,000 | $16,664,713 | June 9, 2025 | June 8, 2027 | Scottsdale, AZ | usaspending.gov |
| FA830720F0085 | Department of Defense | Delivery Order | 334290 | VOLDEMORT PRODUCTION EFFORT | $13,892,614 | $53,299,985 | June 5, 2020 | June 25, 2029 | Scottsdale, AZ | usaspending.gov |
| FA830722F0006 | Department of Defense | Delivery Order | 334290 | NEXT GENERATION OVERHEAD PERSISTENT INFRARED POLAR PROGRAM | $13,696,975 | $36,132,023 | August 30, 2022 | December 31, 2026 | Scottsdale, AZ | usaspending.gov |
| N0003925F7821 | Department of Defense | Delivery Order | 334220 | OP 2: PROCUREMENT OF DMR 4 - CHANNEL PRODUCTION RADIOS AND ANCILLARY HARDWARE. | $13,632,238 | $13,632,238 | September 4, 2025 | August 3, 2027 | Scottsdale, AZ | usaspending.gov |
| 140G0124F0246 | Department of the Interior | Delivery Order | 541330 | LANDSAT MULTI-SATELLITE O&M | $13,615,974 | $13,915,835 | July 10, 2024 | July 7, 2025 | Greenbelt, MD | usaspending.gov |
| FA714626F0004 | Department of Defense | Delivery Order | 541512 | US BICES X TRUSTED NETWORK ENVIRONMENT (TNE) SUSTAINMENT. | $13,494,656 | $14,863,458 | April 1, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| 140G0125F0192 | Department of the Interior | Delivery Order | 541330 | TASK ORDER 15 - LANDSAT FLIGHT OPERATIONS AND MAINTENANCE | $12,412,748 | $12,412,748 | July 2, 2025 | July 24, 2026 | Greenbelt, MD | usaspending.gov |
| FA945324CX052 | Department of Defense | Definitive Contract | 541715 | RING OF FIRE STAR EFFORT WITH GENERAL DYNAMICS | $12,270,365 | $12,862,210 | September 1, 2024 | October 1, 2027 | Kirtland Afb, NM | usaspending.gov |
| 140G0126F0237 | Department of the Interior | Delivery Order | 541330 | LANDSAT OPERATIONS TO 17 - OPERATIONS AND SUSTAINMENT | $11,771,100 | $12,139,230 | July 20, 2026 | July 19, 2027 | Greenbelt, MD | usaspending.gov |
| FA880724F0001 | Department of Defense | Delivery Order | 541330 | MOBILE USER OBJECTIVE SYSXTEM GROUND SUSTAINMENT | $10,445,679 | $10,445,679 | November 1, 2023 | August 31, 2026 | Scottsdale, AZ | usaspending.gov |
| FA880726FB002 | Department of Defense | Delivery Order | 518210 | GROUND MODERNIZATION AND SUSTAINMENT FOR MOBILE USER OBJECTIVE SYSTEM. | $10,000,000 | $28,355,895 | April 27, 2026 | April 26, 2027 | Scottsdale, AZ | usaspending.gov |
| FA830726FB080 | Department of Defense | Delivery Order | 334290 | KIV-78A PRODUCTION | $8,802,017 | $8,269,381 | May 12, 2026 | July 10, 2027 | Scottsdale, AZ | usaspending.gov |
| H9240122F0122 | Department of Defense | Delivery Order | 334220 | R&D DESIGN SERVICES | $8,707,963 | $12,640,620 | July 11, 2022 | May 1, 2027 | Las Cruces, NM | usaspending.gov |
| W56KGY26F0036 | Department of Defense | Delivery Order | 334515 | THIS TASK ORDER IS IN SUPPORT OF PRODUCT MANAGER TERRESTRIAL SPECTRUM WARFARE REQUIREMENT OF ENHANCING THE DEVELOPMENT AND FIELDING OF THE P | $8,119,966 | $8,244,610 | April 2, 2026 | December 30, 2026 | Scottsdale, AZ | usaspending.gov |
| HTC71120FD075 | Department of Defense | Delivery Order | 334220 | TRANSPORTATION VISUALIZER (TRANSVIZ) | $7,845,394 | $16,574,837 | October 1, 2020 | March 31, 2026 | Fort Wayne, IN | usaspending.gov |
| W56KGY24F0025 | Department of Defense | Delivery Order | 334290 | TASK ORDER W56KGY24F0025 IS HEREBY ISSUED IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF BASIC CONTRACT W56KGY-17-D-0006 FOR RESEARCH, | $7,166,587 | $7,166,587 | April 2, 2024 | August 15, 2026 | Scottsdale, AZ | usaspending.gov |
| FA880724FB001 | Department of Defense | Delivery Order | 541330 | MUOS GROUND SEGMENT SUPPORT SERVICES | $7,031,063 | $7,031,063 | March 11, 2024 | March 10, 2025 | Scottsdale, AZ | usaspending.gov |
| W56KGY24F0062 | Department of Defense | Delivery Order | 334290 | THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE 3 ENHANCED SIGNAL PROCESSING (ESP) KITS. | $6,585,948 | $6,585,948 | May 31, 2024 | May 31, 2025 | Scottsdale, AZ | usaspending.gov |
| W56KGY25F0022 | Department of Defense | Delivery Order | 334515 | TASK ORDER W56KGY25F0022 IS HEREBY ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BASIC CONTRACT W56JSR-23-D-0001 FOR RESEARCH, DEVEL | $6,556,356 | $6,556,356 | February 28, 2025 | January 31, 2027 | Scottsdale, AZ | usaspending.gov |
| FA830724FB042 | Department of Defense | Delivery Order | 334290 | DESIGN, DEVELOPMENT, INTEGRATION, TESTING, AND NATIONAL SECURITY AGENCY CERTIFICATION OF A MC CDAR INLINE MEDIA ENCRYPTOR (IME) IN ACCORDANC | $6,279,801 | $24,553,221 | June 4, 2024 | June 3, 2027 | Scottsdale, AZ | usaspending.gov |
| 70Z04421F21000700 | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL ENGINEERING SERVICES TASK ORDER | $5,855,254 | $13,394,209 | April 1, 2021 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| FA830724FB095 | Department of Defense | Delivery Order | 334290 | RRK SUSTAINMENT PROGRAM IS RESPONSIBLE FOR DOD MODERNIZATION CRYPTOGRAPHIC MODERNIZATION (CM) PROGRAM DEVICES TO MEET EMERGING SOPHISTICATED | $5,272,547 | $5,272,547 | June 28, 2024 | February 21, 2027 | Dedham, MA | usaspending.gov |
| FA830720F0008 | Department of Defense | Delivery Order | 334290 | KIV-78 MODIFICATION | $5,125,495 | $15,417,652 | April 2, 2020 | August 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 70Z04424FCMPL0004 | Department of Homeland Security | Delivery Order | 517919 | R21 COASTAL FIRM FIXED PRICE TASK ORDER SERVER 2019 UPGRADE AND CONSOLIDATION RE (RECURRING ENGINEERING) | $4,485,775 | $4,485,775 | August 26, 2024 | May 31, 2026 | Scottsdale, AZ | usaspending.gov |
| W56KGY25F0034 | Department of Defense | Delivery Order | 334515 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNOLOGY ADVANCEMENTS THROUGH TECHNOLOGY INSERTIONS (TI) AND CAPABILITY ENHANCEMENTS, WHILE PRO | $4,110,303 | $4,110,303 | January 31, 2025 | April 7, 2026 | Scottsdale, AZ | usaspending.gov |
| N0003921F6002 | Department of Defense | Delivery Order | 541330 | LABOR - MUOS GROUND SYSTEM SUSTAINMENT | $3,682,665 | $7,896,923 | November 8, 2020 | April 24, 2026 | Scottsdale, AZ | usaspending.gov |
| FA830717C0003 | Department of Defense | Definitive Contract | 334220 | KGT-42 | $3,454,483 | $25,251,469 | November 10, 2016 | March 28, 2026 | Scottsdale, AZ | usaspending.gov |
| FA880725FB001 | Department of Defense | Delivery Order | 518210 | 5-YEAR TASK ORDER BASE + 4 OPTION YEARS | $3,220,718 | $3,220,718 | December 1, 2024 | November 30, 2026 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
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.