Data / Federal awards / NAICS 541690 / GENERAL DYNAMICS ONE SOURCE LLC
GENERAL DYNAMICS ONE SOURCE LLC: 99 federal contract awards, $592.5 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS ONE SOURCE LLC (UEI D93YKLC3MK67), Falls Church, VA, received 99 federal prime contract awards with $592.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($427.9 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- D93YKLC3MK67
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 99
- Obligated
- $592.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 17 | $244.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $149.6 million |
| 541512 | Computer Systems Design Services | 8 | $61.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5 | $39.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $39.1 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 17 | $21.7 million |
| 541519 | Other Computer Related Services | 17 | $18.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $11 million |
| 334111 | Electronic Computer Manufacturing | 13 | $10.6 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $427.9 million |
| Department of Homeland Security | 12 | $187.4 million |
| Department of Education | 2 | $3.2 million |
| Department of Justice | 2 | $289,000 |
| Department of Commerce | 1 | $60,030 |
| Department of Transportation | 1 | $38,900 |
| Department of Veterans Affairs | 2 | $35,890 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Energy | 2 | $0 |
| General Services Administration | 4 | $-26,433,792 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $196 million |
| FY2025 | $141.4 million |
| FY2026 | $255 million |
Contract awards
The 50 largest of 99 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000257 | Department of Homeland Security | Delivery Order | 334511 | CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT | $124,417,289 | $124,417,289 | May 27, 2026 | May 31, 2029 | Falls Church, VA | usaspending.gov |
| N0001924C0057 | Department of Defense | Definitive Contract | 541512 | THIS CONTRACT PROCURES TRANSITIONAL INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE/CYBERSECURITY SERVICES IN SUPPORT OF VIRTUAL ENTER | $92,983,314 | $94,494,330 | August 1, 2024 | July 31, 2026 | Arlington, VA | usaspending.gov |
| FA824025F5001 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $43,205,996 | $48,263,889 | February 25, 2025 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| HSBP1013C00042 | Department of Homeland Security | Definitive Contract | 238210 | REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE | $39,096,655 | $216,530,542 | July 26, 2013 | November 29, 2026 | Fairfax, VA | usaspending.gov |
| FA824024F5001 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES | $29,184,191 | $214,066,467 | March 15, 2024 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824026F5001 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $27,804,401 | $45,150,481 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| W15P7T24F0012 | Department of Defense | Delivery Order | 334220 | THIS IS A NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR COMPLETION OF THE PILOT AND POST-PILOT | $23,127,571 | $23,127,571 | December 19, 2023 | December 18, 2025 | Falls Church, VA | usaspending.gov |
| FA824025F5002 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $18,711,099 | $19,672,187 | February 18, 2025 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824026F5003 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF AIR FORCE (DAF). | $18,605,762 | $21,906,654 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824025F5003 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF AIR FORCE (DAF). | $15,470,326 | $16,198,627 | February 19, 2025 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824026F5002 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $15,374,272 | $26,316,352 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824026F5004 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $15,149,900 | $22,094,310 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| 70B02C23F00000876 | Department of Homeland Security | Delivery Order | 334511 | DO #1 AWARD | $14,702,026 | $15,706,973 | September 1, 2023 | August 31, 2029 | Falls Church, VA | usaspending.gov |
| W56JSR22F0044 | Department of Defense | Delivery Order | 334220 | MISSION NETWORK WARFIGHTER INFORMATION NETWORK TACTICAL (WIN-T) INCREMENT 2 (INC 2) SUSTAINMENT SUPPORT SERVICE | $14,456,481 | $39,365,022 | June 27, 2022 | November 11, 2025 | Falls Church, VA | usaspending.gov |
| FA824025F5004 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $13,599,365 | $14,000,000 | February 24, 2025 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824024F5002 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES | $12,236,154 | $91,406,719 | March 15, 2024 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| W5J9CQ23F0019 | Department of Defense | Delivery Order | 541715 | GEOSPATIAL INTELLIGENCE (GEOINT) SYSTEMS ENGINEERING AND INTEGRATION SUPPORT (GRIDS III MATOC (W5J9CQ18D0002) TASK ORDER) | $11,182,253 | $13,906,037 | September 11, 2023 | May 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70B02C26F00001117 | Department of Homeland Security | Delivery Order | 334511 | CTSE DELIVERY ORDER #3 | $10,433,333 | $22,528,917 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| FA824026F5005 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | $10,249,014 | $17,808,440 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| FA824024F5003 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) | $9,863,151 | $65,752,921 | March 15, 2024 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| HC104720F6180 | Department of Defense | Delivery Order | 541519 | WHCA SERVICE DESK SUPPORT SERVICES | $9,706,386 | $32,894,025 | June 1, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| FA824024F5000 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES | $8,778,869 | $9,558,870 | November 15, 2023 | March 15, 2024 | Falls Church, VA | usaspending.gov |
| W900KK23F0136 | Department of Defense | Delivery Order | 333318 | FT. BLISS RANGE 88 DMPRC CTR TIER 2 | $8,468,824 | $22,131,572 | September 15, 2023 | September 15, 2025 | Orlando, FL | usaspending.gov |
| HT001522F0031 | Department of Defense | Delivery Order | 541519 | MILCLOUD DEDICATED HOST MANAGED SERVICE. | $7,423,100 | $20,533,141 | May 12, 2022 | November 12, 2024 | Falls Church, VA | usaspending.gov |
| FA824024F5004 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) | $4,996,739 | $52,011,445 | March 15, 2024 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| W900KK23F0063 | Department of Defense | Delivery Order | 333318 | JOINT MULTINATIONAL READINESS CENTER INSTRUMENTATION SYSTEM | $4,527,735 | $8,712,664 | April 26, 2023 | August 29, 2025 | Fairfax, VA | usaspending.gov |
| FA205724FB038 | Department of Defense | Delivery Order | 334111 | TACLANE | $4,384,775 | $4,384,775 | September 17, 2024 | September 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| W900KK22F0127 | Department of Defense | Delivery Order | 333318 | FY22 JOINT READINESS TRAINING CENTER (JRTC) MULTI-SYSTEM CONTINUOUS TECHNOLOGY REFRESH (CTR | $3,362,663 | $24,310,702 | September 12, 2022 | August 26, 2025 | Fairfax, VA | usaspending.gov |
| 91003119C0007 | Department of Education | Definitive Contract | 541519 | THE PURPOSE OF THIS CONTRACT IS FOR CONTRACTOR TO CONTINUE PROVIDING OPERATION AND MAINTENANCE OF THE APPLICATION AND ELIGIBILITY DETERMINAT | $3,162,812 | $145,599,899 | September 30, 2019 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| N0003924F2225 | Department of Defense | Delivery Order | 334111 | TACLANE FLEX | $3,135,650 | $3,135,650 | September 25, 2024 | January 27, 2025 | San Diego, CA | usaspending.gov |
| W900KK22F0043 | Department of Defense | Delivery Order | 333318 | LEGACY RANGE MIGRATION FOLLOW ON EFFORT TO DELIVERY ORDER W900KK19F0167. | $2,654,386 | $7,395,179 | March 31, 2022 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| N0003925FE068 | Department of Defense | Delivery Order | 334111 | CRYPTO PROCUREMENT FY25 ISO PMW/170 | $1,827,900 | $1,827,900 | August 21, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| FA824026F5006 | Department of Defense | Delivery Order | 541690 | SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE. | $1,661,358 | $2,681,868 | March 1, 2026 | February 28, 2029 | Falls Church, VA | usaspending.gov |
| W15P7T26F0127 | Department of Defense | Delivery Order | 334220 | SUPPORT OF TACTICAL AIRSPACE INTEGRATION SYSTEM (TAIS) SOFTWARE. | $1,599,993 | $1,599,993 | May 19, 2026 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| W900KK23F0115 | Department of Defense | Delivery Order | 333318 | BASIC ARMY TARGET LIFTER LOW RATE INITIAL PRODUCTION | $1,407,574 | $7,775,141 | August 31, 2023 | September 26, 2025 | Falls Church, VA | usaspending.gov |
| W900KK22F0096 | Department of Defense | Delivery Order | 333318 | VOICE AND VIDEO CONTROL AND EDIT COMPONENT CONTINUOUS TECHNOLOGY REFRESHMENT. | $1,093,117 | $7,221,073 | August 5, 2022 | September 26, 2025 | Fairfax, VA | usaspending.gov |
| N0016425FJ642 | Department of Defense | Delivery Order | 334111 | KG 204-2 MULTI-PLATFORM ENCRYPTORS | $384,945 | $384,945 | September 17, 2025 | January 30, 2026 | Falls Church, VA | usaspending.gov |
| FA520925F0261 | Department of Defense | Delivery Order | 334111 | TACLANE | $299,750 | $299,750 | August 13, 2025 | December 30, 2025 | Japan | usaspending.gov |
| 15JNSD24F00000021 | Department of Justice | Delivery Order | 334111 | TACLANE | $289,000 | $289,000 | August 12, 2024 | December 21, 2024 | Falls Church, VA | usaspending.gov |
| N0016424F0164 | Department of Defense | Delivery Order | 334111 | TACLANE-FLEX ENCRYPTION PLATFORM | $188,950 | $188,950 | September 23, 2024 | December 23, 2024 | Falls Church, VA | usaspending.gov |
| N6426724F0225 | Department of Defense | Delivery Order | 541519 | TACLANE-ES10 ENCRYPTOR | $173,192 | $173,192 | August 30, 2024 | November 29, 2024 | Falls Church, VA | usaspending.gov |
| W900KK22F0131 | Department of Defense | Delivery Order | 333318 | THE PURPOSE OF THIS DELIVERY ORDER IS TO COMPLETE A CONTINUOUS TECHNOLOGY REFRESH OF THE DIGITAL RANGE TRAINING SYSTEMS IN FT BLISS, TX AND | $152,323 | $5,758,323 | September 23, 2022 | September 30, 2024 | Orlando, FL | usaspending.gov |
| HC102825F0104 | Department of Defense | Delivery Order | 334111 | TACLANE AGILE VLAN/HAIPE AND LAYER 2 | $100,000 | $100,000 | January 15, 2025 | February 14, 2026 | Falls Church, VA | usaspending.gov |
| 1331L524F0505 | Department of Commerce | Delivery Order | 541519 | TACLANE UPGRADE NETWORKS A AND C (TECH REFRESH) | $60,030 | $60,030 | August 19, 2024 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| N0017824FSA17 | Department of Defense | Delivery Order | 541519 | P/N: FX1G | $58,350 | $58,350 | August 19, 2024 | November 30, 2024 | Dedham, MA | usaspending.gov |
| 6913G625F50022N | Department of Transportation | Delivery Order | 541519 | PURCHASE OF A GENERAL DYNAMICS TACLANE ENCRYPTOR PART NO. KG-175F-1G | $38,900 | $38,900 | July 17, 2025 | October 16, 2025 | Dedham, MA | usaspending.gov |
| N0016424F0134 | Department of Defense | Delivery Order | 334111 | TACLANE | $22,450 | $22,450 | August 26, 2024 | November 24, 2024 | Falls Church, VA | usaspending.gov |
| 36C10B24F0270 | Department of Veterans Affairs | Delivery Order | 334111 | BRAND NAME SECTERA VIPER PHONE WARRANTY MAINTENANCE. | $17,945 | $17,945 | September 4, 2024 | September 3, 2025 | Austin, TX | usaspending.gov |
| 36C10B25F0229 | Department of Veterans Affairs | Delivery Order | 541519 | VIPER EXTENDED WARRANTY | $17,945 | $17,945 | September 4, 2025 | November 30, 2026 | Fairfax, VA | usaspending.gov |
| W900KK25FA056 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 541512
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.