Data / Federal awards / NAICS 332993 / GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.: 40 federal contract awards, $1.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. (UEI FNEJKBCACXL1), Saint Petersburg, FL, received 40 federal prime contract awards with $1.5 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 billion) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
The request: Every federal contract awarded under NAICS 332993, 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
- FNEJKBCACXL1
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Saint Petersburg, FL
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $1.5 billion
- First action in window
- 2023-10-10
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 40 | $1.53 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $1.53 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $623.2 million |
| FY2025 | $792.6 million |
| FY2026 | $112.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0392 | Department of Defense | Delivery Order | 332993 | UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES | $403,323,854 | $403,323,854 | September 5, 2024 | June 11, 2026 | Marion, IL | usaspending.gov |
| W52P1J22C0023 | Department of Defense | Definitive Contract | 332993 | FMS CAR | $292,726,692 | $426,686,683 | May 26, 2022 | July 3, 2028 | Saint Petersburg, FL | usaspending.gov |
| W15QKN25F0145 | Department of Defense | Delivery Order | 332993 | 120MM IM HE-T | $254,875,736 | $0 | April 30, 2025 | August 27, 2029 | Saint Petersburg, FL | usaspending.gov |
| W15QKN25F0016 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 1, PY6 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) | $171,567,492 | $171,567,492 | June 11, 2025 | December 24, 2029 | Saint Petersburg, FL | usaspending.gov |
| W15QKN25F0419 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. | $133,108,433 | $133,108,433 | September 26, 2025 | November 30, 2027 | Marion, IL | usaspending.gov |
| W15QKN26F0144 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 2, OP2/PY7 FOR THE M829A4 CARTRIDGE, 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) | $112,263,739 | $112,263,739 | March 31, 2026 | December 31, 2030 | Saint Petersburg, FL | usaspending.gov |
| W15QKN24F0189 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 2 | $53,849,149 | $357,083 | April 2, 2024 | September 1, 2026 | Saint Petersburg, FL | usaspending.gov |
| W15QKN25F0217 | Department of Defense | Delivery Order | 332993 | KE-W A1 120MM APFSDS-T CARTRIDGES | $50,994,095 | $50,994,095 | May 16, 2025 | April 17, 2027 | Saint Petersburg, FL | usaspending.gov |
| W15QKN24F0349 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR IM HE-T CARTRIDGES | $40,875,365 | $40,875,365 | July 31, 2024 | September 25, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC25F0142 | Department of Defense | Delivery Order | 332993 | DEMIL OF CLIN 8 CLUSTER MUNITIONS | $21,066,320 | $21,066,320 | March 20, 2025 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| W15QKN23F0259 | Department of Defense | Delivery Order | 332993 | UCA DELIVERY ORDER FOR 3,200 IM HE-T | $12,325,287 | $12,683,097 | June 6, 2023 | October 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0235 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL AMMO | $10,999,560 | $10,999,560 | May 23, 2024 | August 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0009 | Department of Defense | Delivery Order | 332993 | DEMIL AND DISPOSAL OF DEPLETED URANIUM. | $7,883,661 | $7,883,661 | November 16, 2023 | October 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| W519TC25F0081 | Department of Defense | Delivery Order | 332993 | CONTEMPLATION LETTER #4 FOR DEMIL AND DISPOSAL OF 20MM DEPLETED URANIUM (DU). | $4,054,529 | $4,054,529 | January 16, 2025 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0051 | Department of Defense | Delivery Order | 332993 | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLIN 8 MLRS WARHEADS ON CONTEMPLATION LETTER #3. | $3,177,060 | $3,177,060 | December 15, 2023 | October 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0234 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL AMMO | $2,396,101 | $2,376,835 | May 24, 2024 | December 29, 2025 | Carthage, MO | usaspending.gov |
| W519TC24F0453 | Department of Defense | Delivery Order | 332993 | DEMIL OF MLRS WARHEAD | $2,266,567 | $2,266,567 | September 16, 2024 | April 30, 2025 | Carthage, MO | usaspending.gov |
| W519TC24F0398 | Department of Defense | Delivery Order | 332993 | DEMIL OF 4.2" MORTAR AND HC SMOKE | $1,296,000 | $1,296,000 | September 3, 2024 | October 31, 2025 | Carthage, MO | usaspending.gov |
| W519TC25F0329 | Department of Defense | Delivery Order | 332993 | DEMIL OF CLIN 6 HC SMOKES | $1,077,375 | $1,064,910 | August 13, 2025 | July 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC25F0083 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL ITEMS | $900,000 | $900,635 | January 17, 2025 | February 28, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC25F0077 | Department of Defense | Delivery Order | 332993 | DEMIL OF CONVENTIONAL ITEMS. | $848,000 | $848,000 | January 17, 2025 | May 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| W519TC24F0231 | Department of Defense | Delivery Order | 332993 | DEMIL OF HC SMOKE | $548,370 | $548,370 | July 10, 2024 | November 30, 2024 | Carthage, MO | usaspending.gov |
| W52P1J22C0008 | Department of Defense | Definitive Contract | 332993 | EGYPT COPRODUCTION OF 120MM TANK TRAINING AMMUNITION 30,000 EACH M865 CARTRIDGE 120MM TARGET PRACTICE CONE STABILIZED DISCARDING SABOT TRACE | $107,525 | $17,759,968 | December 30, 2021 | December 31, 2026 | Saint Petersburg, FL | usaspending.gov |
| W52P1J22F0008 | Department of Defense | Delivery Order | 332993 | DEMIL AND DISPOSAL OF DEPLETED URANIUM | $8,793 | $31,778,035 | December 15, 2021 | June 30, 2026 | Saint Petersburg, FL | usaspending.gov |
| W52P1J21F0225 | Department of Defense | Delivery Order | 332993 | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. | $2,593 | $34,372,539 | May 20, 2021 | July 10, 2024 | Carthage, MO | usaspending.gov |
| W519TC23F0166 | Department of Defense | Delivery Order | 332993 | DEMIL OF VARIOUS FAMILIES OF CONVENTIONAL AMMO. AWARD OF CLINS 1 20MM, 3 FUZES, 4 4.2" MORTARS, 5 FLARES/ILLUMINATION, AND 8 MLRS WARHEADS O | $315 | $8,991,217 | March 31, 2023 | July 31, 2025 | Carthage, MO | usaspending.gov |
| W15QKN21F0312 | Department of Defense | Delivery Order | 332993 | BALLISTIC AND DIMENSIONAL FAAT (CLINS 0001 AND 0002) AS WELL AS 2,600 ROUNDS UNDER CLIN 0005 | $0 | $6,555,722 | May 26, 2021 | July 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| W15QKN23F0287 | Department of Defense | Delivery Order | 332993 | THIS ORDER IS THE SECOND ORDER FOR THE 105MM M724A2 CARTRIDGE TO INCLUDE: CLIN 0006 - OP 2 DIMENSIONAL FAAT 2) CLIN 0007 - OP2 BALLISTIC FAA | $0 | $5,668,569 | March 31, 2023 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| W15QKN23F0363 | Department of Defense | Delivery Order | 332993 | KE-W A1 DELIVERY ORDER 1 FOR 1,230 KE-W A1 CARTRIDGES, FAT AND CFAT | $0 | $184,132 | May 18, 2023 | December 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| W15QKN20F0005 | Department of Defense | Delivery Order | 332993 | IM HE-T DELIVERY ORDER 2 FOR 8,625 TANK ROUNDS TO KUWAIT, EGYPT AND IRAQ. | $0 | $45,215,684 | October 16, 2019 | October 16, 2026 | Saint Petersburg, FL | usaspending.gov |
| W15QKN18D0020 | Department of Defense | IDC | 332993 | 120MM IN HE7 CARTRIDGES | $0 | $93,000,000 | October 27, 2018 | usaspending.gov | ||
| W15QKN23D0054 | Department of Defense | IDC | 332993 | UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES. THIS AWARD A | $0 | $4,990,587,661 | September 7, 2023 | usaspending.gov | ||
| W52P1J22D0005 | Department of Defense | IDC | 332993 | DEMIL OF DEPLETED URANIUM | $0 | $218,963,758 | December 15, 2021 | usaspending.gov | ||
| W519TC23F0152 | Department of Defense | Delivery Order | 332993 | DEMIL AND DISPOSAL OF DEPLETED URANIUM. | $0 | $8,130,271 | March 22, 2023 | July 20, 2024 | Marion, IL | usaspending.gov |
| W15QKN23D0035 | Department of Defense | IDC | 332993 | 120MM, ADVANCED TUNGSTEN ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER (APFSDS-T) KINETIC ENERGY WITH TUNGSTEN (KE-W) A1. | $0 | $489,959,792 | May 18, 2023 | usaspending.gov | ||
| W15QKN25D0006 | Department of Defense | IDC | 332993 | M829A4 120MM, ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOR WITH TRACER (APFDS-T) CARTRIDGE | $0 | $706,475,429 | June 11, 2025 | usaspending.gov | ||
| W15QKN25D0015 | Department of Defense | IDC | 332993 | 120MM IM HE-T CARTRIDGES | $0 | $727,803,978 | April 28, 2025 | usaspending.gov | ||
| W52P1J21D0024 | Department of Defense | IDC | 332993 | DEMILITARIZATION OF VARIOUS AMMUNITION. | $0 | $64,842,446 | May 20, 2021 | usaspending.gov | ||
| W52P1J17C0024 | Department of Defense | Definitive Contract | 332993 | AWARD FISCAL YEAR 2017 120MM TANK TRAINING AMMUNITION REQUIREMENTS. OPTIONS FOR FISCAL YEAR 2018 THROUGH FISCAL YEAR 2021 REQUIREMENTS AVAIL | $-14,000 | $294,018,407 | March 29, 2017 | October 17, 2023 | Saint Petersburg, FL | usaspending.gov |
| W15QKN23F0565 | Department of Defense | Delivery Order | 332993 | UKRAINE: UCA DELIVERY ORDER FOR M119A2 PROPELLING BAG CHARGES AND FIRST ARTICLE TESTING. | $-54,521,433 | $215,977,827 | September 7, 2023 | September 30, 2025 | Marion, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 332993
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.