Data / Federal awards / NAICS 334419 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 123 federal contract awards, $175.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI S4ZAF64LJ1G3), Dedham, MA, received 123 federal prime contract awards with $175.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($166.4 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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
- S4ZAF64LJ1G3
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Dedham, MA
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $175.1 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $60 million |
| 541330 | Engineering Services | 34 | $57.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 12 | $17.9 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $14.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $12.5 million |
| 334111 | Electronic Computer Manufacturing | 16 | $4.8 million |
| 541519 | Other Computer Related Services | 14 | $3.5 million |
| 334290 | Other Communications Equipment Manufacturing | 17 | $2.1 million |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 4 | $1.4 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $291,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $166.4 million |
| Department of State | 9 | $3.6 million |
| Department of Justice | 10 | $3.5 million |
| Department of the Treasury | 1 | $737,325 |
| Department of Energy | 9 | $537,245 |
| Department of Homeland Security | 2 | $187,850 |
| National Aeronautics and Space Administration | 2 | $133,625 |
| Department of the Interior | 1 | $28,900 |
| Department of Commerce | 3 | $9,900 |
| Department of Transportation | 1 | $-13,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.8 million |
| FY2025 | $67.1 million |
| FY2026 | $59.1 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA205725CB002 | Department of Defense | Definitive Contract | 334419 | THE NGSS SUITE IS COMPRISED OF THREE (3) SENSOR OPEN SYSTEM ARCHITECTURE (SOSA)-ALIGNED, 3U OPENVPX FORM FACTOR PLUG-IN CARDS (PICS), ONE EA | $59,964,088 | $78,541,595 | December 13, 2024 | June 30, 2026 | Dedham, MA | usaspending.gov |
| W15P7T21F0186 | Department of Defense | Delivery Order | 334220 | NGLD-M | $17,142,401 | $33,016,602 | August 10, 2021 | January 30, 2027 | Dedham, MA | usaspending.gov |
| FA821424C0003 | Department of Defense | Definitive Contract | 336414 | THE HACTS 2.0 PROGRAM WILL PROVIDE THE ADDITION OF THE WEAPON SYSTEM CONTROL ELEMENT (WSCE) CONSOLE CAPABILITY FROM HARDWARE TO SOFTWARE. IO | $13,933,597 | $25,833,666 | September 16, 2024 | March 15, 2030 | Dedham, MA | usaspending.gov |
| FA820722C0001 | Department of Defense | Definitive Contract | 541330 | HARDNESS SURVEILLANCE ELECTROMAGNETIC PULSE PROGRAM (HSEP) TESTING TO INCLUDE HIGH ALTITUDE BURST PULSER. | $13,251,189 | $24,723,273 | December 14, 2021 | December 31, 2026 | Dedham, MA | usaspending.gov |
| FA229324CB001 | Department of Defense | Definitive Contract | 811210 | BASEBAND GROUP INTERFACE/BASEBAND GROUP INTERFACE AIRBORNE INTERIM CONTRACTOR SUPPORT | $12,525,928 | $13,587,548 | January 16, 2024 | June 30, 2027 | Dedham, MA | usaspending.gov |
| FA857326F0001 | Department of Defense | Delivery Order | 541330 | DIRECT CLS TECHNICAL REFRESH | $11,359,940 | $11,359,940 | July 1, 2026 | June 30, 2027 | Dedham, MA | usaspending.gov |
| FA857325F0002 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $10,547,734 | $10,547,734 | July 1, 2025 | June 30, 2026 | Dedham, MA | usaspending.gov |
| FA857324F0004 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $10,311,868 | $10,311,868 | July 1, 2024 | June 30, 2025 | Dedham, MA | usaspending.gov |
| FA857325F0005 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $5,322,460 | $5,322,460 | October 1, 2025 | August 31, 2027 | Dedham, MA | usaspending.gov |
| FA857324F0001 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $4,523,525 | $4,523,525 | January 1, 2024 | June 30, 2025 | Dedham, MA | usaspending.gov |
| FA857325F0003 | Department of Defense | Delivery Order | 541330 | DIRECT CLS TECHNICAL REFRESH | $3,516,969 | $3,516,969 | July 1, 2025 | June 30, 2027 | Dedham, MA | usaspending.gov |
| 15F06726P0000877 | Department of Justice | Purchase Order | 541519 | TACLANE | $2,320,935 | $2,320,935 | March 17, 2027 | March 17, 2027 | Dedham, MA | usaspending.gov |
| 19AQMM24P1163 | Department of State | Purchase Order | 334111 | COMSEC EQUIPMENT CSB ORDER | $2,000,750 | $2,000,750 | September 27, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| HDTRA124P0066 | Department of Defense | Purchase Order | 334111 | BANDWIDTH EXPANSION SOFTWARE (1 GB/S) | $1,129,165 | $1,129,165 | September 30, 2024 | February 17, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19AQMM24P1042 | Department of State | Purchase Order | 336414 | TACLANE EQUIPMENT | $841,300 | $841,300 | September 13, 2024 | September 15, 2025 | Dedham, MA | usaspending.gov |
| SP330026P0626 | Department of Defense | Purchase Order | 334610 | 8512065508!TACLANE-FLEX, 1 GB, MULTI MOD | $827,325 | $827,325 | April 28, 2026 | August 25, 2026 | Dedham, MA | usaspending.gov |
| 15JPSS24P00000237 | Department of Justice | Purchase Order | 334290 | TACLANE REFRESH | $739,960 | $739,960 | September 6, 2024 | September 5, 2025 | Dedham, MA | usaspending.gov |
| 2032L225P00004 | Department of the Treasury | Purchase Order | 541519 | PROCURE TACLANE-FLEX FOR SYSTEMS REACHING END OF LIFE (EOL) FOR SUPPORTING DEPARTMENT OF THE TREASURY IN THE ANNUAL REFRESH OF CURRENT OUTDA | $737,325 | $737,325 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA830725PB098 | Department of Defense | Purchase Order | 334290 | THIS IS A REQUIREMENT FOR 65 RRK CABLE ASSEMBLIES EACH FOR KIV-77 (NSNS: 5995-01-624-1135CS, 5995-01-624-1136CS) AND KIV-78 (NSNS: 5995-01-6 | $677,541 | $677,541 | September 26, 2025 | July 26, 2026 | Dedham, MA | usaspending.gov |
| FA857325F0004 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $621,885 | $621,885 | October 1, 2025 | September 30, 2027 | Dedham, MA | usaspending.gov |
| 15DDHQ25P00000507 | Department of Justice | Purchase Order | 334220 | TITLE: MERLIN - TACLANE UPGRADE FY25 - CLASSIFIED REQUESTOR: GARY A NEWCOMB AFT#: AFT25-TC-005150 DELIVERY DATE: 08/01/2025 | $489,585 | $489,585 | September 19, 2025 | September 18, 2026 | Dedham, MA | usaspending.gov |
| 19AQMM24P0666 | Department of State | Purchase Order | 334111 | COMSEC EQUIPMENT CSB | $463,725 | $463,725 | August 1, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| SP330025P1198 | Department of Defense | Purchase Order | 334610 | 8511627910!TACLANE-FLEX, 1 GB, MULTI MOD | $373,025 | $373,025 | September 9, 2025 | December 8, 2025 | Dedham, MA | usaspending.gov |
| N6660426P0397 | Department of Defense | Purchase Order | 335999 | SEE GEN INFO | $291,850 | $291,850 | June 26, 2026 | September 30, 2026 | Dedham, MA | usaspending.gov |
| N0017824P6210 | Department of Defense | Purchase Order | 334111 | FX1GLTO-1 | $246,950 | $246,950 | August 21, 2024 | November 26, 2024 | Dedham, MA | usaspending.gov |
| N0016425PG666 | Department of Defense | Purchase Order | 334111 | GENERAL DYNAMICS TACLANE PRODUCTS RACK MOUNT SHELF , KIT AND PLATFORM P/N TLUR-KIT, TLUR-PWQD, FX1G-SM, TLUR-MDQD | $234,685 | $234,685 | September 26, 2025 | December 29, 2025 | Dedham, MA | usaspending.gov |
| 89233126PNA000221 | Department of Energy | Purchase Order | 334290 | GDMS TO TRADE-IN 16 EACH (EA) OF OLDER/OUTDATED TACLANE-FLEX (KG-175G) UNITS FOR CURRENT MODEL TACLANE-FLEX (KG-175F) UNITS. | $231,200 | $231,200 | July 23, 2026 | November 20, 2026 | Dedham, MA | usaspending.gov |
| N6660425P0514 | Department of Defense | Purchase Order | 334111 | NUWCDIVNPT CODE 25 HAS THE REQUIREMENT TO PROCURE TACLANES, 18 PLUGGABLE OPTICS AND NINE POWER CABLES FROM GENERAL DYNAMICS MISSION SYSTEMS | $225,315 | $225,315 | July 23, 2025 | November 29, 2025 | Dedham, MA | usaspending.gov |
| N6600125P6347 | Department of Defense | Purchase Order | 541519 | - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF: DO-A7 - VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVI | $216,500 | $216,500 | August 15, 2025 | November 14, 2025 | Colorado Springs, CO | usaspending.gov |
| FA857325F0006 | Department of Defense | Delivery Order | 541330 | DIRECT CLS AND TECH REFRESH | $215,247 | $215,247 | September 15, 2025 | December 18, 2025 | Dedham, MA | usaspending.gov |
| 19AQMM25P1164 | Department of State | Purchase Order | 334111 | COMSEC EQUIPMENT CSB ORDER | $208,125 | $208,125 | August 26, 2025 | August 25, 2026 | Springfield, VA | usaspending.gov |
| 70T03025P7667N001 | Department of Homeland Security | Purchase Order | 334290 | TO PROCURE TACLANE-FLEX ENCRYPTORS FOR THE TSA MISSION. | $187,850 | $187,850 | September 17, 2025 | September 16, 2026 | Dedham, MA | usaspending.gov |
| SP330024P1496 | Department of Defense | Purchase Order | 334610 | 8510914146!ENCRYPTION PLATFORM, CUSTOMIZ | $179,600 | $179,600 | September 24, 2024 | February 3, 2025 | Dedham, MA | usaspending.gov |
| 89243224PNE000078 | Department of Energy | Purchase Order | 334220 | GDMS/PURCHASE OF COMSEC/CCI TACLANE ENCRYPTORS | $157,150 | $157,150 | September 18, 2024 | December 31, 2024 | Idaho Falls, ID | usaspending.gov |
| N0017825P6870 | Department of Defense | Purchase Order | 334111 | GDMS TACLANES | $133,400 | $133,400 | September 29, 2025 | December 31, 2025 | Dedham, MA | usaspending.gov |
| FA500025P0113 | Department of Defense | Purchase Order | 334210 | (1) TACLANE CYBER KG175X 10G CYBER CAPABLE ENCRYPTOR | $69,375 | $69,375 | September 26, 2025 | December 31, 2025 | Dedham, MA | usaspending.gov |
| 80NSSC25PA476 | National Aeronautics and Space Administration | Purchase Order | 334220 | ENCRYPTOR / CASE,ELECTRONIC COMMUNICATIONS / CABLE ASSEMBLY | $68,085 | $68,085 | February 24, 2025 | April 25, 2025 | Dedham, MA | usaspending.gov |
| 80NSSC24PB630 | National Aeronautics and Space Administration | Purchase Order | 334290 | PURCHASE OF TACLANE CUSTOMIZABLE ENCRYPTION PLATFORMS | $65,540 | $65,540 | June 26, 2024 | September 24, 2024 | Dedham, MA | usaspending.gov |
| 89303126PEM000042 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - TACLANES | $60,200 | $60,200 | September 23, 2026 | December 22, 2026 | Lexington, KY | usaspending.gov |
| 15M10325PA4700036 | Department of Justice | Purchase Order | 541519 | REQUEST TO PROCURE: REPLENISHMENT OF TACLANE BENCH STOCK PLEASE SEE ATTACHED USM-157 AND SUPPORTING DOCUMENTATION FOR FURTHER DETAILS. | $57,260 | $57,260 | December 18, 2024 | March 5, 2025 | Dedham, MA | usaspending.gov |
| 89303724PEM000281 | Department of Energy | Purchase Order | 334290 | TACLANE C-100 ENCRYPTOR ADAPTER MODULE FOR 175-D PART# 02-C175N-AM175D-B (DAVIE SHULL SRNL) LOCKING FILL CABLE DS-101 PART# 09-2848845-2 PRO | $50,845 | $50,845 | May 28, 2024 | April 11, 2025 | Aiken, SC | usaspending.gov |
| FA701425P0040 | Department of Defense | Purchase Order | 513210 | GEM ONE COMSEC MANAGEMENT SOFTWARE AND TRAINING TO COMPLY WITH NATIONAL MANAGER DIRECTIVES ON THE MANAGEMENT AND SOFTWARE UPGRADES OF ENCRYP | $49,780 | $49,780 | September 30, 2025 | December 8, 2025 | Quantico, VA | usaspending.gov |
| N0017325P1855 | Department of Defense | Purchase Order | 334290 | PURCHASE TACLANES | $46,095 | $46,095 | August 26, 2025 | November 28, 2025 | Washington, DC | usaspending.gov |
| FA442724P0087 | Department of Defense | Purchase Order | 611420 | GEM(R) ONE TRAINING FOR 15, ON-SITE AT TRAVIS AFB | $44,925 | $44,925 | August 16, 2024 | December 31, 2024 | Travis Afb, CA | usaspending.gov |
| N0042124P0432 | Department of Defense | Purchase Order | 541512 | FX1GLTO-1 | $44,900 | $44,900 | September 18, 2024 | September 30, 2025 | Dedham, MA | usaspending.gov |
| SP330025P0888 | Department of Defense | Purchase Order | 334610 | 8511430644!ENCRYPTION PLATFORM, CUSTOMIZ | $43,350 | $43,350 | July 17, 2025 | October 17, 2025 | Dedham, MA | usaspending.gov |
| 19AQMM24P1246 | Department of State | Purchase Order | 334111 | COMSEC EQUIPMENT ORDER | $38,900 | $38,900 | September 30, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| FA822824P0007 | Department of Defense | Purchase Order | 611420 | CYBER OPS - GENERAL DYNAMICS TRAINING COURSE | $38,310 | $38,310 | May 30, 2024 | May 29, 2025 | Hill Afb, UT | usaspending.gov |
| N0016726P1018 | Department of Defense | Purchase Order | 611430 | ON-SITE TACLANE OPERATOR TRAINING COURSE | $37,445 | $37,445 | January 5, 2026 | March 31, 2026 | Dedham, MA | usaspending.gov |
| FA452825P0114 | Department of Defense | Purchase Order | 334220 | THE 5TH OG NEEDS SOFTWARE AND EQUIPMENT TO RESTORE FUNCTIONALITY OF 4 KG-175F TACLANES, INCLUDING LICENSING AND MODULE UPGRADES. | $35,145 | $35,145 | September 10, 2025 | November 10, 2025 | Minot Afb, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- 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 334419
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334220
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.