Data / Federal awards / NAICS 332993 / GENERAL DYNAMICS-OTS, INC.
GENERAL DYNAMICS-OTS, INC.: 28 federal contract awards, $730.7 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS-OTS, INC. (UEI KZK8C85C1T94), Niceville, FL, received 28 federal prime contract awards with $730.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($730.7 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.
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- UEI
- KZK8C85C1T94
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Niceville, FL
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $730.7 million
- First action in window
- 2023-10-06
- 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 | 23 | $730.5 million |
| 325920 | Explosives Manufacturing | 1 | $166,570 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $11,393 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $730.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234.5 million |
| FY2025 | $351.2 million |
| FY2026 | $145 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0400 | Department of Defense | Delivery Order | 332993 | ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. | $165,308,119 | $165,308,119 | September 24, 2024 | April 30, 2029 | Hampton, AR | usaspending.gov |
| W15QKN25F0384 | Department of Defense | Delivery Order | 332993 | FMS CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) | $160,915,752 | $98,040,384 | September 4, 2025 | July 31, 2030 | Hampton, AR | usaspending.gov |
| W519TC25F0358 | Department of Defense | Delivery Order | 332993 | ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | $131,643,296 | $87,550,848 | September 18, 2025 | August 31, 2030 | Hampton, AR | usaspending.gov |
| W15QKN25F0399 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK | $91,420,202 | $91,420,202 | September 23, 2025 | November 30, 2028 | Niceville, FL | usaspending.gov |
| W519TC26F0142 | Department of Defense | Delivery Order | 332993 | ORDER W519TC26F0142 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 102,036 155MM TNT LOADED PROJECTILES. | $62,055,234 | $62,055,234 | June 30, 2026 | July 31, 2030 | Hampton, AR | usaspending.gov |
| W15QKN24F0443 | Department of Defense | Delivery Order | 332993 | UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (FMS FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. | $62,047,687 | $54,298,887 | August 30, 2024 | May 31, 2030 | Hampton, AR | usaspending.gov |
| W15QKN26F0178 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER W15QKN26F0178 UNDER BASE CONTRACT W15QKN-19-D-0110 IS FUND GFM STORAGE CAPACITY INCREASE IN SUPPORT OF THE PRODUCTION OF THE | $54,811,658 | $54,811,658 | June 26, 2026 | September 30, 2028 | Hampton, AR | usaspending.gov |
| W15QKN23F0560 | Department of Defense | Delivery Order | 332993 | UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. | $2,054,888 | $219,739,321 | September 27, 2023 | August 31, 2027 | Niceville, FL | usaspending.gov |
| W15QKN23F0048 | Department of Defense | Delivery Order | 332993 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE MACS LAP M232A2 ADDITIONAL FIRST ARTICLE TEST (AFAT) AND PRODUCTION QUANTITIES FOR THE M232A2 | $1,478,798 | $15,511,978 | November 21, 2022 | July 31, 2026 | Niceville, FL | usaspending.gov |
| W15QKN25F0007 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF DO W15QKN25F0007 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 T | $1,140,000 | $1,140,000 | December 18, 2024 | July 31, 2025 | Niceville, FL | usaspending.gov |
| W519TC23F0477 | Department of Defense | Delivery Order | 332993 | INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER | $665,380 | $30,604,758 | September 22, 2023 | March 31, 2025 | Hampton, AR | usaspending.gov |
| W15QKN23F0683 | Department of Defense | Delivery Order | 332993 | UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE | $427,991 | $55,801,330 | September 28, 2023 | March 31, 2028 | Hampton, AR | usaspending.gov |
| N0016424PJ087 | Department of Defense | Purchase Order | 325920 | 34MM CHARGE | $166,570 | $166,570 | August 6, 2024 | April 30, 2025 | Niceville, FL | usaspending.gov |
| SPRRA226F0036 | Department of Defense | Delivery Order | 336413 | COST FOR TRANSPORTATION OF GFP | $11,393 | $11,393 | January 28, 2026 | February 12, 2026 | Niceville, FL | usaspending.gov |
| HQ085926FF764 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017425F1077 | Department of Defense | Delivery Order | 332993 | FUZE KITS ORDER UNDER OPTION YEAR III | $0 | $306,258 | June 23, 2025 | November 30, 2026 | Williston, VT | usaspending.gov |
| FA865621DA005 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| N0017422D0004 | Department of Defense | IDC | 332993 | M423 FUZE KITS (LESS BOOSTER AND LEAD) | $0 | $35,601,815 | May 6, 2022 | usaspending.gov | ||
| W15QKN19F0920 | Department of Defense | Delivery Order | 332993 | THIS CAR IS FOR FMS FUNDS. THIS DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM ( | $0 | $11,771,802 | September 19, 2019 | February 29, 2024 | Niceville, FL | usaspending.gov |
| W15QKN22F0351 | Department of Defense | Delivery Order | 332993 | THIS CAR IS FMS FUNDS FOR DELIVERY ORDER PURCHASE OF PRODUCTION QUANTITIES OF THE M231 AND M232A2 MACS LAP PROPELLING CHARGES | $0 | $14,640,276 | July 14, 2022 | July 31, 2026 | Niceville, FL | usaspending.gov |
| HQ085926DF220 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| SPRRA223D0011 | Department of Defense | IDC | 336413 | MISSILE SPARES | $0 | $22,136,948 | June 1, 2023 | usaspending.gov | ||
| W15QKN19D0110 | Department of Defense | IDC | 332993 | CONTRACT W15QKN-19-D-0110 IS FOR THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231/M232 TYPE FOR THE 155MM PROP | $0 | $1,281,758,972 | September 10, 2019 | usaspending.gov | ||
| W519TC23D0015 | Department of Defense | IDC | 332993 | PROCURE 155MM M795 PROJECTILE LOAD, ASSEMBLE, PACK (LAP) | $0 | $1,987,580,746 | February 15, 2023 | usaspending.gov | ||
| W15QKN23D0057 | Department of Defense | IDC | 332993 | UKRAINE - THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. | $0 | $974,359,955 | September 27, 2023 | usaspending.gov | ||
| FA868116C0002 | Department of Defense | Definitive Contract | 332993 | IMPROVED LETHAIITY WARHEAD (ILW) | $-1,234 | $105,927,302 | June 14, 2016 | November 6, 2019 | Niceville, FL | usaspending.gov |
| W15QKN21F0425 | Department of Defense | Delivery Order | 332993 | THIS CAR IS PAA FUNDS FOR DELIVERY ORDER PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE M231 AND M232A2 MACS LAP PROPELLING CHARGES. | $-106,832 | $11,698,095 | August 24, 2021 | July 31, 2025 | Niceville, FL | usaspending.gov |
| W519TC23F0108 | Department of Defense | Delivery Order | 332993 | MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. | $-3,335,636 | $121,577,778 | February 15, 2023 | May 31, 2027 | Hampton, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 336413
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.