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Data / Federal awards / NAICS 336419 / GENERAL DYNAMICS-OTS, INC.

GENERAL DYNAMICS-OTS, INC.: 850 federal contract awards, $884.4 million obligated (FY2024 to FY2027)

GENERAL DYNAMICS-OTS, INC. (UEI Q9SBTF8ELUP4), Colchester, VT, received 850 federal prime contract awards with $884.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 48 NAICS codes. Its largest buyer is Department of Defense ($884.4 million) and its largest code is NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

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Get contracts in this nicheWatch GENERAL DYNAMICS-OTS, INC.
UEI
Q9SBTF8ELUP4
Parent organization
GENERAL DYNAMICS CORP
Location
Colchester, VT
Business size
Other Than Small Business
Contract awards
850
Obligated
$884.4 million
First action in window
2023-10-02
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing4$574.7 million
332993Ammunition (except Small Arms) Manufacturing20$174.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing19$60 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing389$48.4 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing71$8.7 million
334419Other Electronic Component Manufacturing39$6.8 million
333613Mechanical Power Transmission Equipment Manufacturing100$1.9 million
334412Bare Printed Circuit Board Manufacturing16$1.9 million
541330Engineering Services12$1.7 million
533110Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)2$911,257

Buying agencies

AgencyAwardsObligated
Department of Defense850$884.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$431 million
FY2025$430.7 million
FY2026$22.6 million

Contract awards

The 50 largest of 850 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPRRA225F0197Department of DefenseDelivery Order336419PROCUREMENT OF ACTIVE PROTECTION SYSTEMS AND CLS SUPPORT FOR THE BRADLEY FIGHTING VEHICLE$383,499,743$383,499,743September 30, 2025December 31, 2032Colchester, VTusaspending.gov
SPRRA224C0029Department of DefenseDefinitive Contract336419IRON FIST B-KIT OTB FOR A QTY OF 163$191,191,998$191,191,998September 24, 2024September 30, 2027Williston, VTusaspending.gov
W31P4Q24F0168Department of DefenseDelivery Order332993THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS.$164,279,353$136,086,535September 5, 2024June 30, 2027Niceville, FLusaspending.gov
N0002424F5343Department of DefenseDelivery Order334511GUIDED MISSILE DIRECTOR FOR USN$53,236,716$53,236,716March 29, 2024August 27, 2027Williston, VTusaspending.gov
W31P4Q23F0253Department of DefenseDelivery Order332993THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS.$5,157,436$92,381,178July 27, 2023June 30, 2026Williston, VTusaspending.gov
SPE7L424C0004Department of DefenseDefinitive Contract3329948510455496!BARREL SET,30 MM$4,960,000$4,960,000March 29, 2024June 17, 2026Saco, MEusaspending.gov
FA852025FB002Department of DefenseDelivery Order332994M61A1 20MM VULCAN CANNON GUNS$4,865,872$4,865,872December 19, 2024December 19, 2027Warner Robins, GAusaspending.gov
SPRWA124C0002Department of DefenseDefinitive Contract332994F15 AMMUNITION CONTAINER STRUCTURE CONTAINER AMMO MATCHED$4,861,857$4,861,857September 30, 2024October 31, 2027Saco, MEusaspending.gov
N0002423F5304Department of DefenseDelivery Order334511MK 82/200 GUIDED MISSILE DIRECTORS, INTERIM REPAIR PARTS, AEGIS DISABLE SWITCH AND CONTROL UNIT KITS, AND SHIPPING STANDS.$3,281,139$35,814,966January 31, 2023June 30, 2027Williston, VTusaspending.gov
N0001926C0135Department of DefenseDefinitive Contract336413NIGERIA - M197 20 MM GUN WO BARREL$2,730,142$2,730,142June 23, 2026March 17, 2027Colchester, VTusaspending.gov
N0010424FSY02Department of DefenseDelivery Order334419MOTOR,DIRECT CURREN$2,476,928$2,476,928December 21, 2023May 27, 2027Colchester, VTusaspending.gov
N0002425F5346Department of DefenseDelivery Order334511MK 82/200 ENG SUPPORT$2,380,703$3,150,642June 13, 2025January 1, 2028Saco, MEusaspending.gov
SPE7L126C0014Department of DefenseDefinitive Contract3329948511691817!DRUM ASSEMBLY,AMMUN$2,354,625$2,354,625December 15, 2025April 3, 2028Colchester, VTusaspending.gov
N0017424F0158Department of DefenseDelivery Order332993M423 FUZE KITS (LESS BOOSTER AND LEAD)$1,988,451$1,988,451June 17, 2024November 30, 2026Williston, VTusaspending.gov
N6833524C0108Department of DefenseDefinitive Contract332993LOADER ASSEMBLY$1,944,084$1,944,084July 11, 2024July 11, 2026Williston, VTusaspending.gov
SPE7L126C0041Department of DefenseDefinitive Contract3329948511834627!ENTRANCE UNIT, GUN SYSTEM$1,689,453$1,689,453December 30, 2025March 30, 2029Colchester, VTusaspending.gov
N0010425CQA05Department of DefenseDefinitive Contract332994FEEDER,AMMUNITION,M$1,667,859$1,667,859February 6, 2025November 2, 2027Williston, VTusaspending.gov
SPE7L124C0047Department of DefenseDefinitive Contract3329948510759493!BARREL SET,20 MM$1,570,233$1,570,233August 16, 2024October 30, 2026Saco, MEusaspending.gov
SPE7L325C0003Department of DefenseDefinitive Contract3329948510971618!BARREL SET,30 MM$1,561,016$1,561,016February 19, 2025October 26, 2026Williston, VTusaspending.gov
SPE4A726C0072Department of DefenseDefinitive Contract3364138511952070!GUN DRIVE ASSY,AIRC$1,424,076$1,424,076March 23, 2026September 22, 2028Colchester, VTusaspending.gov
SPE7LX26F23B3Department of DefenseDelivery Order3329948512106829!BARREL,AUTOMATIC GU$1,298,800$1,298,800May 12, 2026February 21, 2028Saco, MEusaspending.gov
SPE7L324C0002Department of DefenseDefinitive Contract3329948510092384!BARREL SET,20 MM$1,288,000$1,288,000December 26, 2023January 14, 2026Saco, MEusaspending.gov
SPE7L126C0060Department of DefenseDefinitive Contract3329948511978934!BARREL SET,20 MM$1,281,680$1,281,680April 9, 2026November 23, 2027Colchester, VTusaspending.gov
N0010425FSY02Department of DefenseDelivery Order334419MOTOR,DIRECT CURREN$928,006$928,006August 29, 2025September 8, 2027Colchester, VTusaspending.gov
SPE8EG25C0001Department of DefenseDefinitive Contract3364138510946107!ENTRANCE UNIT,DRUM$918,623$918,623January 3, 2025March 28, 2027Saco, MEusaspending.gov
W15QKN25P0009Department of DefensePurchase Order533110ROYALTIES OWED RELATING TO CONTRACTS W15QKN24D0046 AND W15QKN24D0047 AS REQUIRED BY THE NEGOTIATED LICENSE AGREEMENT BETWEEN ARMY CONTRACTIN$883,560$401,336September 24, 2025December 30, 2027Williston, VTusaspending.gov
SPE7L126C0001Department of DefenseDefinitive Contract3329948511644430!BARREL,MACHINE GUN$841,115$841,115October 23, 2025April 6, 2027Colchester, VTusaspending.gov
SPE7L124P6648Department of DefensePurchase Order3329948510689271!BARREL, AUTOMATIC GUN$797,071$797,071June 25, 2024February 27, 2026Saco, MEusaspending.gov
N0010424PJB25Department of DefensePurchase Order332994FEEDER,AMMUNITION,M$763,881$763,881April 18, 2024May 8, 2026Williston, VTusaspending.gov
N0038324FB507Department of DefenseDelivery Order336413TRANSFER UNIT,AMMUN$716,265$716,265September 17, 2024October 19, 2026Williston, VTusaspending.gov
SPE7L124P3661Department of DefensePurchase Order3329948510452719!BARREL SET,30 MM$702,678$702,678June 14, 2024July 14, 2026Williston, VTusaspending.gov
SPRMM125PHW07Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$693,638$693,638May 13, 2025February 7, 2028Colchester, VTusaspending.gov
N0010425PQA47Department of DefensePurchase Order332510COVER,ACCESS$675,906$675,906January 2, 2025September 28, 2027Williston, VTusaspending.gov
SPE7L124P6198Department of DefensePurchase Order3329948510658663!ENTRANCE UNIT, GUN SYSTEM$674,288$674,288May 31, 2024June 30, 2026Saco, MEusaspending.gov
SPE7L125P7552Department of DefensePurchase Order3329948511460823!BARREL SET,20 MM$652,476$652,476August 4, 2025October 5, 2026Saco, MEusaspending.gov
SPE7LX25F04EBDepartment of DefenseDelivery Order3329948511630051!BARREL,AUTOMATIC GU$641,489$641,489September 10, 2025December 11, 2026Saco, MEusaspending.gov
N0002423F5312Department of DefenseDelivery Order334511DMS CASE 928-4 RESOLUTION REDESIGN$639,861$1,262,401September 15, 2023October 31, 2025Saco, MEusaspending.gov
SPE7L125P2267Department of DefensePurchase Order3329948511083460!BARREL SET,30 MM$630,650$630,650February 13, 2025January 19, 2027Saco, MEusaspending.gov
SPE7L125P1908Department of DefensePurchase Order3329948511052262!BARREL, AUTOMATIC GUN$602,146$602,146January 14, 2025September 10, 2026Saco, MEusaspending.gov
FA852022F0040Department of DefenseDelivery Order541330MEDIUM CALIBER GUNS ENGINEERING SERVICES$570,266$1,893,690September 28, 2022December 31, 2026Marion, ILusaspending.gov
N0016425FW612Department of DefenseDelivery Order334419DELIVERY ORDER FOR A QUANTITY OF FOUR MOTOR AND MANUAL DRIVES, CLIN 0001.$546,920$546,920September 17, 2025May 31, 2027Colchester, VTusaspending.gov
FA852025FB007Department of DefenseDelivery Order541330F-15E CONTAINER SIDE PLATE HOGOUT PROTOTYPE$532,498$532,498September 16, 2025March 15, 2027Warner Robins, GAusaspending.gov
FA852025FB005Department of DefenseDelivery Order541330MEDIUM CALIBER AIRCRAFT GUNS ENGINEERING SERVICES FD2060-24-32370$520,380$520,380May 13, 2025June 30, 2027Warner Robins, GAusaspending.gov
N0010425PQA20Department of DefensePurchase Order332994BARREL,AUTOMATIC GU$513,607$513,607November 22, 2024December 31, 2026Williston, VTusaspending.gov
SPRMM125PHW06Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$513,280$513,280May 12, 2025May 12, 2027Colchester, VTusaspending.gov
N0010425FSY00Department of DefenseDelivery Order334419DRIVE UNIT,ANGLE$506,724$506,724March 27, 2025June 15, 2027Williston, VTusaspending.gov
N0016425FW618Department of DefenseDelivery Order334511NEW MANUFACTURE OF MK-82 GUIDED MISSILE DIRECTOR SUB-ASSEMBLIES$501,344$501,344September 22, 2025March 8, 2027Williston, VTusaspending.gov
SPE7L126P3502Department of DefensePurchase Order3329948511868106!ADAPTER,GUN RECOIL$472,327$472,327January 22, 2026June 16, 2027Colchester, VTusaspending.gov
SPE7L124P6061Department of DefensePurchase Order3329948510645095!ACCESS UNIT,LOADING$472,073$472,073May 23, 2024July 17, 2026Saco, MEusaspending.gov
N0010424PQA29Department of DefensePurchase Order332994DRUM,INNER$460,978$460,978October 26, 2023January 25, 2024Andover, MAusaspending.gov

Also on SpecStream

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.