Data / Federal awards / NAICS 333318 / GENERAL DYNAMICS MISSION SYSTEMS, INC.
GENERAL DYNAMICS MISSION SYSTEMS, INC.: 39 federal contract awards, $201.1 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS MISSION SYSTEMS, INC. (UEI YZNQG917LBE4), Orlando, FL, received 39 federal prime contract awards with $201.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($201.1 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- UEI
- YZNQG917LBE4
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $201.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 37 | $201.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $201.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.6 million |
| FY2025 | $69.2 million |
| FY2026 | $67.2 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK25FA023 | Department of Defense | Delivery Order | 333318 | CTC-IS PDSS INCLUDES: SOFTWARE MAINTENANCEEXERCISE SUPPORT CYBERSECURITYSYSTEM ENGINEERING AND OBSOLESCENCE MANAGEMENT | $36,128,436 | $37,191,485 | March 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W900KK22F0014 | Department of Defense | Delivery Order | 333318 | INTEGRATED LIVE-VIRTUAL CONSTRUCTIVE TEST ENVIRONMENT TASK ORDER. | $24,558,573 | $49,029,052 | February 28, 2022 | December 31, 2026 | Orlando, FL | usaspending.gov |
| W900KK23F0084 | Department of Defense | Delivery Order | 333318 | NEW TASK ORDER TO SUPPORT SYNTHETIC TRAINING ENVIRONMENT LIVE TRAINING SYSTEMS (STE LTS) 12+5 INTEGRATION | $17,254,430 | $24,969,050 | July 1, 2023 | June 30, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA013 | Department of Defense | Delivery Order | 333318 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING II (TRACR II) | $14,464,455 | $14,464,455 | February 1, 2026 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W900KK21F0083 | Department of Defense | Delivery Order | 333318 | TARGETRY RANGE AUTOMATED CONTROL AND RECORDING II AND POST DEPLOYMENT SOFTWARE SUPPORT/POST PRODUCTION SOFTWARE SUPPORT | $13,458,326 | $27,304,902 | May 1, 2021 | January 31, 2026 | Orlando, FL | usaspending.gov |
| W900KK20F0136 | Department of Defense | Delivery Order | 333318 | BASE PDSS FOR THE CTC-IS UNDER THE CONSOLIDATED PRODUCT LINE MANAGEMENT IDIQ ALSO KNOWN AS CPM PLUS. | $12,934,455 | $60,722,316 | July 23, 2020 | July 22, 2025 | Orlando, FL | usaspending.gov |
| W900KK25FA143 | Department of Defense | Delivery Order | 333318 | TVCS TECHNOLOGY REFRESH BASELINE RELEASE V3.7 | $11,335,823 | $12,215,774 | October 1, 2025 | May 28, 2027 | Orlando, FL | usaspending.gov |
| W900KK25FA010 | Department of Defense | Delivery Order | 333318 | CPM PLUS CONSTRUCT | $10,579,477 | $17,033,823 | February 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W900KK25FA003 | Department of Defense | Delivery Order | 333318 | AERIAL WEAPONS SCORING SYSTEM II (AWSS II) | $9,172,522 | $9,172,522 | November 15, 2024 | November 14, 2026 | Orlando, FL | usaspending.gov |
| W900KK21F0095 | Department of Defense | Delivery Order | 333318 | LIVE, VIRTUAL, CONSTRUCTIVE TRAINING ENVIRONMENT (LVC-TE) DEVELOPMENT SUPPORT CACCTUS SUSTAINMENT AND DEVELOPMENT | $9,159,936 | $32,566,717 | April 16, 2021 | June 30, 2027 | Orlando, FL | usaspending.gov |
| W900KK25FA016 | Department of Defense | Delivery Order | 333318 | NEW TASK ORDER ISSUED UNDER CONSOLIDATED PRODUCT LINE MANAGEMENT (CPM) PLUS CONTRACT W900KK-20-D-0007 FOR THE LIVE TRAINING TRANSFORMATION ( | $9,103,432 | $12,546,623 | February 1, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W900KK21F0029 | Department of Defense | Delivery Order | 333318 | LIVE TRAINING ENGAGEMENT COMPOSITION | $6,815,544 | $23,271,574 | December 30, 2020 | December 29, 2025 | Orlando, FL | usaspending.gov |
| W900KK20F0032 | Department of Defense | Delivery Order | 333318 | COMMON TRAINING INSTRUMENTATION ARCHITECTURE FOR CONSOLIDATED PRODUCT-LINE MANAGEMENT | $5,726,254 | $28,441,440 | February 1, 2020 | January 31, 2025 | Orlando, FL | usaspending.gov |
| W900KK20F0033 | Department of Defense | Delivery Order | 333318 | CONSTRUCT FOR CONSOLIDATED PRODUCT-LINE MANAGEMENT PLUS | $4,609,174 | $25,541,466 | February 1, 2020 | January 31, 2025 | Orlando, FL | usaspending.gov |
| W900KK20F0138 | Department of Defense | Delivery Order | 333318 | DIGITAL RANGE TRAINING SYSTEM POST DEPLOYMENT SOFTWARE SUPPORT SERVICES. | $3,961,448 | $14,276,174 | August 7, 2020 | August 6, 2025 | Orlando, FL | usaspending.gov |
| W900KK26FA007 | Department of Defense | Delivery Order | 333318 | TASK ORDER FOR CPM PLUS LTS EDGE DEVICE PDSS | $3,745,125 | $3,745,125 | January 12, 2026 | January 11, 2027 | Orlando, FL | usaspending.gov |
| W900KK21F0148 | Department of Defense | Delivery Order | 333318 | MARINE CORPS TACTICAL VIDEO CAPTURE SYSTEM REFRESH AND EXPANSION | $3,681,095 | $18,284,291 | July 23, 2021 | July 22, 2025 | Orlando, FL | usaspending.gov |
| W900KK24F0122 | Department of Defense | Delivery Order | 333318 | FISMA RMF SUPPORT | $2,097,852 | $2,221,809 | June 18, 2024 | June 16, 2027 | Orlando, FL | usaspending.gov |
| W900KK22F0031 | Department of Defense | Delivery Order | 333318 | TACTICAL VIDEO CAPTURE SYSTEM EXPANSION - GUAM | $2,087,037 | $6,460,737 | May 13, 2022 | September 30, 2025 | Yigo, GU | usaspending.gov |
| W900KK20F0333 | Department of Defense | Delivery Order | 333318 | LTS TRAINING TASKS | $936,109 | $8,076,959 | July 1, 2020 | February 28, 2025 | Orlando, FL | usaspending.gov |
| W900KK21F0093 | Department of Defense | Delivery Order | 333318 | RANGE CONTROL SYSTEM TARGETS UPGRADE. | $232,340 | $3,307,454 | April 16, 2021 | September 30, 2024 | Orlando, FL | usaspending.gov |
| W900KK21F0014 | Department of Defense | Delivery Order | 333318 | DELIVERY ORDER W900KK-21-F-0014 | $15,799 | $7,098,422 | December 1, 2020 | May 2, 2024 | Orlando, FL | usaspending.gov |
| W900KK23F0130 | Department of Defense | Delivery Order | 333318 | HITS UAS INTEGRATION | $4,584 | $926,478 | September 11, 2023 | September 14, 2024 | Orlando, FL | usaspending.gov |
| W900KK25FA039 | Department of Defense | Delivery Order | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (BEST) | $2,000 | $2,000 | March 7, 2025 | April 30, 2025 | Orlando, FL | usaspending.gov |
| 0021 | Department of Defense | Delivery Order | 333318 | DELIVERY ORDER FOR JRTC AVID SUITE | $0 | $1,737,832 | September 30, 2017 | March 31, 2019 | Orlando, FL | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 333318 | AWARD OF HITS PRODUCT MANAGEMENT SUPPORT. | $0 | $24,228,753 | February 29, 2016 | December 31, 2020 | Orlando, FL | usaspending.gov |
| W900KK20D0007 | Department of Defense | IDC | 333318 | ENHANCEMENT AND MAINTENANCE OF LIVE TRAINING TRANSFORMATION (LT2) PRODUCT LINE, INCLUDE SOFTWARE ARCHITECTURE, LT2 FRAMEWORK, AND INDIVIDUAL | $0 | $883,000,000 | February 1, 2020 | usaspending.gov | ||
| W900KK25D0029 | Department of Defense | IDC | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT TACTICAL ENGAGEMENT SIMULATION SYSTEMS (STE TESS) (BEST) MULTIPLE AWARD CONTRACT (MAC) | $0 | $921,153,455 | March 6, 2025 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 333318 | CPM CONSTRUCT INITIAL TRANSITION | $-2,000 | $20,475,467 | February 5, 2015 | January 31, 2020 | Orlando, FL | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 333318 | LCS DASHBOARD REQUIREMENT | $-8,670 | $6,203,002 | September 25, 2015 | December 11, 2020 | Orlando, FL | usaspending.gov |
| W900KK21F0066 | Department of Defense | Delivery Order | 333318 | JOINT PACIFIC POST DEVELOPMENT SUSTAINMENT SUPPORT EFFORTS | $-23,854 | $3,622,168 | March 24, 2021 | March 23, 2023 | Orlando, FL | usaspending.gov |
| W900KK19F0008 | Department of Defense | Delivery Order | 333318 | NTC NETWORK SECURITY OPA TASK | $-30,199 | $377,454 | December 14, 2018 | July 31, 2019 | Orlando, FL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 333318 | CTC-IS POST DEPLOYMENT SYSTEMS SUPPORT | $-48,000 | $46,756,507 | February 5, 2015 | December 8, 2020 | Orlando, FL | usaspending.gov |
| W900KK17C0017 | Department of Defense | Definitive Contract | 333318 | IGF::OT::IGF THE IEWTPT PROVIDES WARFIGHTING COMMANDERS AT ALL ECHELONS THE ABILITY TO TRAIN THE INTELLIGENCE WARFIGHTING FUNCTION BASED ON | $-53,486 | $80,416,123 | February 16, 2017 | August 6, 2025 | Orlando, FL | usaspending.gov |
| W900KK22C0008 | Department of Defense | Definitive Contract | 333318 | INTELLIGENCE AND ELECTRONIC WARFARE TACTICAL PROFICIENCY TRAINER (IEWTPT) SYSTEM, INCREMENT I, BRIDGE CONTRACT | $-53,957 | $14,728,114 | February 16, 2022 | October 2, 2023 | Orlando, FL | usaspending.gov |
| W900KK20F0130 | Department of Defense | Delivery Order | 333318 | THE PURPOSE OF THIS ORDER IS TO PROCURE HOME STATION INSTRUMENTATION TRAINING SYSTEM (HITS) AVIATION UPGRADES. | $-73,592 | $5,642,536 | July 24, 2020 | March 14, 2023 | Orlando, FL | usaspending.gov |
| 0020 | Department of Defense | Delivery Order | 333318 | ILTE BASE SUPPORT AND TEST EVENTS | $-100,666 | $32,533,036 | September 20, 2017 | June 30, 2020 | Orlando, FL | usaspending.gov |
| 0022 | Department of Defense | Delivery Order | 333318 | NEW DELIVERY ORDER, FOR COMBAT TRAINING CENTERS (CTC) LIVE FIRE (LF) MODERNIZATION, UNDER CPM NEXT SINGLE AWARD ID/IQ | $-273,451 | $5,727,282 | September 29, 2017 | November 30, 2020 | Orlando, FL | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 333318 | LTEC OPA TASKS | $-339,508 | $40,595,568 | September 25, 2015 | December 31, 2020 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333310
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.