Data / Federal awards / NAICS 332992 / GENERAL DYNAMICS - OTS, INC.
GENERAL DYNAMICS - OTS, INC.: 21 federal contract awards, $769,789 obligated (FY2024 to FY2027)
GENERAL DYNAMICS - OTS, INC. (UEI C9JJM67GNFZ1), Saco, ME, received 21 federal prime contract awards with $769,789 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($558,143) and its largest code is NAICS 332992 Small Arms Ammunition Manufacturing.
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- UEI
- C9JJM67GNFZ1
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Saco, ME
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $769,789
- First action in window
- 2023-11-13
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332992 | Small Arms Ammunition Manufacturing | 21 | $769,789 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $558,143 |
| Department of Justice | 6 | $211,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,437 |
| FY2025 | $246,353 |
| FY2026 | $0 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW24FR0000028 | Department of Homeland Security | Delivery Order | 332992 | 9MM LUGER MARKING CARTRIDGES FOR LAW ENFORCEMENT USE | $198,379 | $198,379 | March 6, 2024 | October 31, 2024 | Saco, ME | usaspending.gov |
| 15F06724F0001852 | Department of Justice | Delivery Order | 332992 | LEO 24-4 FORCE ON FORCE ROUNDS | $136,896 | $136,896 | September 26, 2024 | March 28, 2025 | Saco, ME | usaspending.gov |
| 70CMSW25FR0000013 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 9MM MARKING AMMUNITION (BLUE AND RED MARKING CARTRIDGES) FOR TRAINING PURPOSES FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS | $101,034 | $101,034 | March 3, 2025 | July 14, 2025 | Reynoldsville, PA | usaspending.gov |
| 70CMSW25FR0000014 | Department of Homeland Security | Delivery Order | 332992 | THIS AWARD PROVIDES ICE - OFFICE OF FIREARMS AND TACTICAL PROGRAMS WITH 5.56MM TRAINING AMMUNITION (BLUE AND RED MARKING CARTRIDGES) FOR TRA | $80,050 | $80,050 | March 11, 2025 | June 30, 2025 | Reynoldsville, PA | usaspending.gov |
| 70LGLY24FGLB00085 | Department of Homeland Security | Delivery Order | 332992 | NLTA 9MM FX | $70,347 | $70,347 | July 8, 2024 | December 2, 2024 | Saco, ME | usaspending.gov |
| 15F06725F0000246 | Department of Justice | Delivery Order | 332992 | FORCE ON FORCE ROUNDS | $65,269 | $65,269 | June 3, 2025 | June 3, 2025 | Saco, ME | usaspending.gov |
| 70LGLY24FGLB00014 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM FX NLTA | $61,436 | $61,436 | December 21, 2023 | April 30, 2024 | Saco, ME | usaspending.gov |
| 70LGLY24FGLB00110 | Department of Homeland Security | Delivery Order | 332992 | AMMUNITION 9MM FX NON-LETHAL TRAINING AMMUNITION (NLTA) | $46,898 | $46,898 | September 10, 2024 | December 31, 2024 | Saco, ME | usaspending.gov |
| 15M10224FA4700417 | Department of Justice | Delivery Order | 332992 | FY24 D46 MONTANA 9MM FOF RED AMMUNITION | $4,690 | $4,690 | August 29, 2024 | August 28, 2025 | Saco, ME | usaspending.gov |
| 15M10224FA00239 | Department of Justice | Delivery Order | 332992 | FY24 D46 MONTANA 9MM FOF RED AMMUNITION | $3,752 | $3,752 | June 13, 2024 | June 12, 2025 | Saco, ME | usaspending.gov |
| 15M10224FA4700147 | Department of Justice | Delivery Order | 332992 | USMS D68 9 AND 5.56TD FOF BLUE GEN 2 AMMUNITION ALL TERMS AND CONDITIONS ASSOCIATED WITH FLETC CONTRACT 70LGLY19DGLB00001 APPLY TO THIS CONT | $1,040 | $1,040 | March 21, 2024 | March 20, 2025 | Williston, VT | usaspending.gov |
| 15M10421FA4700117 | Department of Justice | Delivery Order | 332992 | TD 21398 9MM NO LETHATL MARKING ROUNDS. | $0 | $24,581 | August 3, 2021 | August 2, 2022 | Williston, VT | usaspending.gov |
| 70CMSW21FR0000038 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 15,000 ROUNDS OF 9MM FORCE ON FORCE MARKER ROUNDS FOR ICE. PART# FF9B2. | $0 | $6,828 | May 19, 2021 | August 18, 2021 | Saco, ME | usaspending.gov |
| 70CMSW21FR0000086 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 43,000 ROUNDS OF 9MM FORCE ON FORCE MARKER ROUNDS FOR ICE. PART# FF9B2. | $0 | $19,379 | August 25, 2021 | November 23, 2021 | Saco, ME | usaspending.gov |
| 70CMSW21FR0000048 | Department of Homeland Security | Delivery Order | 332992 | NON LETHAL TRAINING AMMUNITION (NLTA) | $0 | $43,699 | May 14, 2021 | August 13, 2021 | Fort Benning, GA | usaspending.gov |
| 70CMSW23FR0000058 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 40,000 ROUNDS OF 9MM FORCE ON FORCE AMMUNITION FOR ICE | $0 | $18,573 | May 1, 2023 | September 29, 2023 | Saco, ME | usaspending.gov |
| 70CMSW22FR0000122 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF MARKER ROUNDS TO SUPPORT OFTP/LAW ENFORCEMENT | $0 | $22,984 | September 8, 2022 | December 8, 2022 | Williston, VT | usaspending.gov |
| 70CMSW23FR0000041 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 40,000 ROUNDS OF 9MM FORCE ON FORCE AMMUNITION FOR ICE. PART# FF9B2 AND FF9R2 $464.32 PER 1,000 ROUNDS/CASE. FLETC CONTRACT: 70L | $0 | $18,573 | March 17, 2023 | September 16, 2023 | Saco, ME | usaspending.gov |
| 70CMSW23FR0000066 | Department of Homeland Security | Delivery Order | 332992 | PURCHASE OF 20,000 ROUNDS OF 9MM FORCE ON FORCE AMMUNITION FOR ICE | $0 | $9,286 | May 23, 2023 | September 29, 2023 | Saco, ME | usaspending.gov |
| 70LGLY19DGLB00001 | Department of Homeland Security | IDC | 332992 | NON LETHAL TRAINING AMMUNITION (NLTA) | $0 | $2,309,687 | August 20, 2019 | usaspending.gov | ||
| 70T05022F7670N011 | Department of Homeland Security | Delivery Order | 332992 | 200,000 ROUNDS OF 9MM NON-LETHAL AMMUNITION | $-1 | $61,754 | September 30, 2022 | September 29, 2023 | Saco, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332992 Small Arms Ammunition Manufacturing
- Open opportunities under NAICS 332992
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.