Data / Federal awards / NAICS 332993 / GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC: 11 federal contract awards, $71.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC (UEI NGT4B82M4Q51), Scranton, PA, received 11 federal prime contract awards with $71.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($71.2 million) 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
- NGT4B82M4Q51
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Scranton, PA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $71.2 million
- First action in window
- 2023-11-30
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 10 | $71.2 million |
| 561210 | Facilities Support Services | 1 | $-1,021 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $71.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $57.8 million |
| FY2026 | $124,462 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0378 | Department of Defense | Delivery Order | 332993 | TO PRODUCE AND DELIVER M1128 METAL PARTS, 50,000 PROJECTILE METAL PARTS, CFM PLUG AND 50,000 BASE CLOSURES. | $57,755,500 | $57,755,500 | August 26, 2025 | June 30, 2029 | Scranton, PA | usaspending.gov |
| W15QKN24F0447 | Department of Defense | Delivery Order | 332993 | UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN | $13,364,176 | $13,364,176 | August 22, 2024 | August 31, 2028 | Scranton, PA | usaspending.gov |
| W15QKN23F0612 | Department of Defense | Delivery Order | 332993 | UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN | $124,462 | $129,113,546 | September 13, 2023 | June 30, 2028 | Scranton, PA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 332993 | M795 METAL PARTS | $0 | $27,757,644 | September 28, 2016 | March 30, 2018 | Scranton, PA | usaspending.gov |
| W15QKN23F0325 | Department of Defense | Delivery Order | 332993 | M1128 METAL PARTS INITIAL FIRST ARTICLE TEST. | $0 | $11,281,653 | April 20, 2023 | June 15, 2026 | Scranton, PA | usaspending.gov |
| W52P1J12D0064 | Department of Defense | IDC | 332993 | M110A2 PMPTS M1E1 BURSTER CASING NSN: 1320-01-465-4530 NSN: 1320-01-054-5126 P/N: 12991203 P/N: 10542950 | $0 | $125,100,000 | September 24, 2012 | usaspending.gov | ||
| W15QKN15D0016 | Department of Defense | IDC | 332993 | M795 METAL PARTS | $0 | $301,640,000 | January 30, 2015 | usaspending.gov | ||
| W15QKN23D0025 | Department of Defense | IDC | 332993 | THIS PROCUREMENT IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF 155MM M1128 ARTILLERY METAL PARTS ASSEMBLY. THE 155MM M1128 ARTILL | $0 | $998,717,038 | April 13, 2023 | usaspending.gov | ||
| W52P1J12D0079 | Department of Defense | IDC | 332993 | AWARD OF BASIC IDIQ | $0 | $50,669,000 | August 30, 2012 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 561210 | ADMINISTRATIVE CONTRACTING OFFICER (ACO)/AUTOMATED DATA PROCESSING (ADP) SUPPORT AT SCRANTON ARMY AMMUNITION PLANT (SCAAP) | $-1,021 | $52,875 | June 27, 2013 | October 31, 2019 | Scranton, PA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 332993 | M795 | $-3,416 | $36,893,704 | June 22, 2017 | March 31, 2019 | Scranton, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 561210
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.