Contractor
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.
- UEI
- D6BENLPTJ8H6
- Parent UEI
- VF58HFRNGEL8
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 14, 2017 to May 28, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W52P1J22F0285 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 | Department of Defense | IL | Jul 8, 2022 | $20,669,850 |
| W519TC26F0115 AWARD OF DELIVERY ORDER FOR 60MM, 81MM, AND 120MM MORTAR PROPELLING CHARGES | Department of Defense | IL | May 19, 2026 | $30,830,386 |
| W15QKN25F0264 M54A1 PROCUREMENT | Department of Defense | IL | Jun 26, 2025 | $2,932,931 |
| W519TC24F0161 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE, MEDIUM CALIBER FAMILY BUY 3 DEFINITIZATION SCHEDULE UPDATE | Department of Defense | IL | Mar 9, 2026 | $281,029,234 |
| W519TC24D0009 GD-OTS MEDIUM CALIBER FAMILY BUY 3 BASE CONTRACT, UPDATING SECTION E AND GFM. | Department of Defense | — | Mar 19, 2026 | — |
| W519TC24F0179 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES | Department of Defense | IL | Apr 30, 2024 | $19,190,781 |
| W519TC25F0140 AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. | Department of Defense | IL | Jun 17, 2025 | $41,285,102 |
| W519TC25F0018 60/81/120MM PROP CHARGE SCHEDULE REALIGNMENT | Department of Defense | IL | Apr 3, 2026 | $4,841 |
| W52P1J20F0536 30MM MK239 TP-T LINKED AMMUNITION FOR NAVY, NN: 1305-01-524-0220 | Department of Defense | IL | Aug 7, 2020 | $12,453,667 |
| W519TC25F0237 50X228MM XM1202 TARGET PRACTICE WITH TRACER (TP-T) CARTRIDGES, DODIC: BA66, NSN: 1310-01-721-7008 | Department of Defense | IL | Mar 25, 2026 | $25,729,581 |
| W52P1J13D0038 MEDIUM CALIBER FAMILY BUY 1 IDIQ: GFM TRANSFER | Department of Defense | — | Mar 17, 2026 | — |
| W52P1J19F0458 THIS DO IS FOR THE PROCUREMENT OF 30MM MK317 TPDS-T (ARMY) CARTRIDGES (AMMUNITION). NSN: 1305-01-664-0425. | Department of Defense | IL | May 30, 2019 | $22,231,331 |
| W52P1J19F0547 THIS DO IS FOR THE PROCUREMENT OF 30MM PGU-13 D/B LINKED CARTRIDGES (AMMUNITION). NSN: 1305-01-633-0903. | Department of Defense | IL | Aug 28, 2019 | $33,671,719 |
| W52P1J20F0489 30X173MM PGU-13D/B AMMUNITION FOR UNITED STATES AIR FORCE, NSN: 1305-01-579-2134 | Department of Defense | IL | Aug 7, 2020 | $65,549,858 |
| 0041 MEDIUM CALIBER AMMUNITION AWARD (30MM MK317) | Department of Defense | IL | Jul 14, 2017 | $18,784,564 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier D6BENLPTJ8H6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.