Data / Federal awards / NAICS 332993 / GENERAL DYNAMICS OTS (WILKES BARRE), LLC
GENERAL DYNAMICS OTS (WILKES BARRE), LLC: 67 federal contract awards, $1.7 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS OTS (WILKES BARRE), LLC (UEI V1TVADBWD4E9), Wilkes Barre, PA, received 67 federal prime contract awards with $1.7 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 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
- V1TVADBWD4E9
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Wilkes Barre, PA
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $1.7 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | 34 | $1.32 billion |
| 561210 | Facilities Support Services | 33 | $405.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $1.72 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $595.4 million |
| FY2025 | $585.8 million |
| FY2026 | $542.8 million |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0527 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. | $700,062,444 | $612,927,554 | September 27, 2024 | February 29, 2028 | Wilkes Barre, PA | usaspending.gov |
| W15QKN26F0176 | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES | $367,836,131 | $328,029,385 | May 11, 2026 | November 30, 2028 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0171 | Department of Defense | Delivery Order | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $171,328,396 | $345,817,840 | March 24, 2023 | February 28, 2029 | Wilkes Barre, PA | usaspending.gov |
| W519TC26F0094 | Department of Defense | Delivery Order | 561210 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS FOR THE PERFORMANCE BASED PAYMENTS FOR UNIVERSAL ARTILLERY PROJECTILE LINES 1 AND 2. | $96,900,000 | $96,900,000 | April 24, 2026 | December 31, 2028 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0033 | Department of Defense | Delivery Order | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE AT SCAAP | $69,987,415 | $203,894,487 | November 23, 2022 | November 22, 2024 | Wilkes Barre, PA | usaspending.gov |
| W15QKN21F0097 | Department of Defense | Delivery Order | 332993 | M795 METAL PARTS | $58,066,307 | $216,459,323 | March 24, 2021 | January 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN23F0474 | Department of Defense | Delivery Order | 332993 | MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. | $34,760,842 | $88,622,227 | July 25, 2023 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W15QKN25F0465 | Department of Defense | Delivery Order | 332993 | GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES | $27,730,590 | $558,954 | September 25, 2025 | May 31, 2029 | Wilkes Barre, PA | usaspending.gov |
| W15QKN22F0539 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. | $27,023,768 | $122,425,077 | September 26, 2022 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0096 | Department of Defense | Delivery Order | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE B AWARDED AS A UCA | $22,818,345 | $179,070,701 | February 17, 2023 | April 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN24F0216 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. | $22,669,014 | $22,669,014 | April 15, 2024 | January 31, 2029 | Wilkes Barre, PA | usaspending.gov |
| W15QKN24F0549 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | $20,753,373 | $20,753,373 | September 24, 2024 | March 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN26F0154 | Department of Defense | Delivery Order | 332993 | DELIVER ORDER FOR 112,082 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF-1) AND 54,280 81MM HE HF-1 SHELL BODIES. | $19,650,397 | $19,650,397 | April 13, 2026 | September 30, 2028 | Wilkes Barre, PA | usaspending.gov |
| W15QKN20F0283 | Department of Defense | Delivery Order | 332993 | PURCHASE OF M795 METAL PARTS. | $15,771,581 | $93,842,709 | March 18, 2020 | January 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| W15QKN25F0361 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES | $15,147,592 | $15,147,592 | August 29, 2025 | March 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0243 | Department of Defense | Delivery Order | 561210 | SCAAP PRODUCTION BASED SUPPORT FOR UNIVERSAL ARTILLERY PROJECTILE LINE C AWARDED AS A UCA | $10,196,702 | $150,516,821 | June 12, 2023 | March 3, 2026 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0124 | Department of Defense | Delivery Order | 561210 | UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP | $6,974,542 | $13,098,188 | March 1, 2023 | June 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| W15QKN22F0367 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJE | $6,634,719 | $32,745,920 | June 16, 2022 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0346 | Department of Defense | Delivery Order | 561210 | SCAAP ELECTRICAL SYSTEM UPGRADES PHASE 1 UCA. | $6,470,674 | $6,470,674 | July 16, 2024 | October 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0019 | Department of Defense | Delivery Order | 561210 | SCAAP FORGE SHOP AND HEAT TREAT AREA UPGRADE AWARD | $5,625,823 | $5,625,823 | December 21, 2023 | June 20, 2025 | Wilkes Barre, PA | usaspending.gov |
| W52P1J22F0383 | Department of Defense | Delivery Order | 561210 | XM1113/XM1210 PRODUCTION LINE PROJECT | $3,260,036 | $45,600,000 | September 8, 2022 | March 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| W52P1J22F0027 | Department of Defense | Delivery Order | 561210 | XM1128 PRODUCTION LINE BUILD PROJECT | $2,047,086 | $43,177,017 | April 21, 2022 | July 26, 2026 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0096 | Department of Defense | Delivery Order | 561210 | SCAAP PRODUCTION BASE SUPPORT PROJECT FOR BLISS III PHASE 2. | $1,931,312 | $1,931,312 | February 29, 2024 | August 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC25F0365 | Department of Defense | Delivery Order | 561210 | SCAAP SUBWAY EXHAUST FANS PROJECT | $1,389,705 | $1,389,705 | September 10, 2025 | May 29, 2026 | Wilkes Barre, PA | usaspending.gov |
| W519TC25F0016 | Department of Defense | Delivery Order | 561210 | SCAAP FACILITY LIGHTING PBS PROJECT | $1,341,337 | $1,341,337 | October 17, 2024 | October 16, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC26F0072 | Department of Defense | Delivery Order | 561210 | SCAAP BOILER 3 REPLACEMENT | $1,300,003 | $1,300,003 | April 27, 2026 | May 27, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0280 | Department of Defense | Delivery Order | 561210 | PRESS PIT PUMPS TO WASTEWATER UPGRADES AT SCAAP. | $1,271,923 | $2,358,006 | July 18, 2024 | July 18, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0018 | Department of Defense | Delivery Order | 561210 | SCAAP REDUNDANT GAS MAIN AWARD | $1,061,250 | $1,061,250 | May 31, 2024 | May 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| W52P1J22F0431 | Department of Defense | Delivery Order | 561210 | FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION | $949,714 | $56,665,460 | September 16, 2022 | December 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 332993 | DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4. | $616,534 | $45,332,909 | August 22, 2018 | January 31, 2024 | Wilkes Barre, PA | usaspending.gov |
| W15QKN24F0420 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR W15QKN-24-D-0030 FOR THE MANUFACTURE, PRODUCE AND DELIVER 2,413 81MM HE NO | $533,876 | $533,876 | August 12, 2024 | February 28, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0420 | Department of Defense | Delivery Order | 561210 | SCAAP STEAM AND WATER PIPING UPGRADES | $504,531 | $504,531 | September 3, 2024 | December 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN21F0372 | Department of Defense | Delivery Order | 332993 | 120MM DELIVERY ORDER | $446,141 | $35,848,669 | July 15, 2021 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0325 | Department of Defense | Delivery Order | 561210 | SCAAP PRODUCTION SHOP CEILING REPAIRS AND REMEDIATION | $409,635 | $1,099,916 | June 20, 2023 | December 20, 2024 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0295 | Department of Defense | Delivery Order | 561210 | SCAAP FORGE SHOP EMERGENCY WATER VALVE REPLACEMENT | $389,557 | $389,557 | July 30, 2024 | August 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN20F0099 | Department of Defense | Delivery Order | 332993 | PURCHASE OF 120MM MORTAR SHELL BODIES. | $291,669 | $22,666,124 | December 20, 2019 | September 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC25F0107 | Department of Defense | Delivery Order | 561210 | SCRANTON ARMY AMMUNITION PLANT GAS HEATERS PRODUCTION BASE SUPPORT PROJECT | $279,471 | $279,471 | October 25, 2024 | October 24, 2025 | Wilkes Barre, PA | usaspending.gov |
| W15QKN23F0273 | Department of Defense | Delivery Order | 332993 | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. | $254,967 | $27,459,384 | March 20, 2023 | April 28, 2028 | Wilkes Barre, PA | usaspending.gov |
| W519TC26F0016 | Department of Defense | Delivery Order | 561210 | SCAAP ADMIN ROOF REPLACEMENT | $217,608 | $217,608 | March 27, 2026 | November 26, 2026 | Wilkes Barre, PA | usaspending.gov |
| W15QKN22F0160 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. | $167,214 | $15,633,747 | March 31, 2022 | January 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0355 | Department of Defense | Delivery Order | 561210 | SCAAP HEAT TREAT FILTER TOWER REPLACEMENT. | $154,998 | $1,842,447 | July 6, 2023 | January 6, 2025 | Wilkes Barre, PA | usaspending.gov |
| W15QKN20F0257 | Department of Defense | Delivery Order | 332993 | PURCHASE OF 25,758 120MM HE SHELL BODIES UNDER CONTRACT W15QKN-19-D-0084. | $153,728 | $3,329,432 | March 9, 2020 | September 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC25F0308 | Department of Defense | Delivery Order | 561210 | SCRANTON ARMY AMMUNITION PLANT (SCAAP) DIRECT FUNDING OF PWS FOR MIF, STRATEGIES, PLANNING AND FACILITIES, AND ON-SITE STAFF SUPPORT. | $143,579 | $143,579 | July 30, 2025 | July 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| W519TC24F0260 | Department of Defense | Delivery Order | 561210 | SCAAP ORDERING PERIOD ONE OF THE FIRST FIVE-YEAR OPTION FOR SCAAP FACILITY PLANS, STRATEGIES & ANALYSES, SUPPORT OF ON-SITE GOVERNMENT STAFF | $139,683 | $139,683 | July 30, 2024 | July 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0054 | Department of Defense | Delivery Order | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR BILLET CRANE YARD REPAIR AT SCAAP | $47,888 | $7,657,737 | December 21, 2022 | February 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| W15QKN19F0710 | Department of Defense | Delivery Order | 332993 | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS | $19,547 | $177,680,689 | July 31, 2019 | September 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| W15QKN23F0053 | Department of Defense | Delivery Order | 332993 | PROCUREMENT OF 60/81MM MORTAR SHELL BODIES | $0 | $8,784,651 | December 14, 2022 | December 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0163 | Department of Defense | Delivery Order | 561210 | SCAAP AIR COMPRESSOR REPLACEMENT | $0 | $1,026,910 | March 28, 2023 | September 26, 2024 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0300 | Department of Defense | Delivery Order | 561210 | COMPLETE IMPLEMENTATION OF THIS PROJECT WILL FOCUS ON FOUR KEY AREAS WHICH REPRESENT SIGNIFICANT INFRASTRUCTURE AND EQUIPMENT UPGRADE CONCER | $0 | $1,670,000 | June 9, 2023 | December 12, 2024 | Wilkes Barre, PA | usaspending.gov |
| W519TC23F0503 | Department of Defense | Delivery Order | 561210 | SCAAP ARTILLERY CRITICAL SPARE PARTS | $0 | $1,364,223 | September 21, 2023 | August 30, 2026 | Wilkes Barre, 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.