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Contractor

GENERAL DYNAMICS-OTS, INC.

NICEVILLE, FL
UEI
KZK8C85C1T94
Parent UEI
VF58HFRNGEL8
Resolved by
uei
Confidence
1.000
Obligated to date
$1,082,901,1541
Awards
16
Agencies served
1

Active from Sep 19, 2019 to Jun 8, 2026.

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Recent awards

AwardAgencyPlaceFirst actionCurrent value
W15QKN22F0351

THIS CAR IS PAA FUNDS FOR DELIVERY ORDER PURCHASE OF PRODUCTION QUANTITIES OF THE M231 AND M232A2 MACS LAP PROPELLING CHARGES.

Department of DefenseFLJul 14, 2022$17,447,802
W519TC23F0108

MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY.

Department of DefenseARFeb 15, 2023$121,577,778
SPRRA226F0036

MODIFICATION TO UPDATE ADMIN DODAAC.

Department of DefenseFLMar 4, 2026$11,393
N0017425F1077

FUZE KITS - 1) UPDATE CAGE CODE, 2) UPDATE CONTRACTOR POC, 3) UPDATE DELIVERY DATES FOR CLINS 3001, 3002 AND 3004, 4) UPDATE PAYMENT INSTRUCTIONS IN CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, 5) ADD DFARS CLAUSE 252.204-7021 CMMC.

Department of DefenseVTApr 23, 2026$306,258
W519TC23D0015

PROCURE 155MM M795 PROJECTILE LOAD, ASSEMBLE, PACK (LAP)

Department of Defense—Feb 15, 2023—
N0017422D0004

M423 FUZE KITS

Department of Defense—Mar 17, 2026—
W15QKN23F0560

UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE.

Department of DefenseFLSep 27, 2023$218,918,164
W519TC24F0400

ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES.

Department of DefenseARSep 24, 2024$165,308,119
W519TC25F0358

ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES.

Department of DefenseARSep 18, 2025$131,643,296
W15QKN25F0399

DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.

Department of DefenseARSep 23, 2025$91,124,623
W15QKN25F0384

PAA CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 AND M232A2 PROJECTILES.

Department of DefenseARSep 4, 2025$160,915,752
W519TC23F0477

INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLY AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025.

Department of DefenseARSep 22, 2023$30,604,758
W15QKN24F0443

UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES.

Department of DefenseARAug 30, 2024$59,777,391
W15QKN23F0683

UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.

Department of DefenseFLSep 28, 2023$55,373,339
W15QKN23F0048

THIS DELIVERY ORDER IS FOR THE PURCHASE OF THE MACS LAP M232A2 ADDITIONAL FIRST ARTICLE TEST (AFAT) AND PRODUCTION QUANTITIES FOR THE M232A2 PROPELLING CHARGES.

Department of DefenseFLNov 21, 2022$14,033,180
W15QKN19F0920

THIS CAR IS PAA FUNDS. THIS DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 PROPELLING CHARGE.

Department of DefenseFLSep 19, 2019$15,859,302

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.

  1. 1Awards are attributed by Unique Entity Identifier KZK8C85C1T94, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 24, 2026.