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Contractor

GENERAL DYNAMICS OTS (WILKES BARRE), LLC

WILKES BARRE, PA
UEI
V1TVADBWD4E9
Parent UEI
FAZSFFE6CST9
Resolved by
uei
Confidence
1.000
Obligated to date
$1,949,480,1371
Awards
21
Agencies served
1

Active from Mar 2, 2026 to Apr 27, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
W519TC26F0072

SCAAP BOILER 3 REPLACEMENT

Department of DefensePAApr 27, 2026$1,300,003
W519TC23F0096

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BY MUTUAL AGREEMENT THE UNIVERSAL ARTILLERY PROJECTILE LINE 2 TASK ORDER, AND ESTABLISH AND FUND A NEW CLIN TO FULLY FUND THE VALUE OF THE TASK ORDER.

Department of DefensePAApr 24, 2026$179,070,701
W519TC23F0243

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BY MUTUAL AGREEMENT THE UNIVERSAL ARTILLERY PROJECTILE LINE 3 TASK ORDER.

Department of DefensePAApr 24, 2026$150,516,821
W519TC23F0503

SCAAP ARTILLERY CRITICAL SPARE PARTS - POP EXTENSION AND SPARE PARTS LIST

Department of DefensePAApr 24, 2026$1,364,223
W519TC23F0033

THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BY MUTUAL AGREEMENT THE UNIVERSAL ARTILLERY PROJECTILE LINE 1 TASK ORDER.

Department of DefensePAApr 24, 2026$203,894,487
W519TC26F0094

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS FOR THE PERFORMANCE BASED PAYMENTS FOR UNIVERSAL ARTILLERY PROJECTILE LINES 1 AND 2.

Department of DefensePAApr 24, 2026$96,900,000
W15QKN24D0030

INCORPORATE RFV, ECP AND SPECIFICATION UPDATES. UPDATE QMS AUDIT NOTIFICATION TIMELINES.

Department of DefenseApr 15, 2026
W15QKN22F0539

ADD ECONOMIC PRICE ADJUSTMENT FUNDS TO BE USED FOR CALENDAR YEAR 2026 M795 METAL PART DELIVERIES.

Department of DefensePAMar 31, 2026$122,425,077
W15QKN23F0474

FORMALIZE CONSIDERATION FOR INCORPORATING A REQUEST FOR VARIANCE ON THE BASE CONTRACT.

Department of DefensePAMar 17, 2026$88,622,227
W15QKN22F0367

ADD ECONOMIC PRICE ADJUSTMENT FUNDS TO BE USED FOR CALENDAR YEAR 2026 M795 METAL PART DELIVERIES.

Department of DefensePAMar 31, 2026$32,745,920
W15QKN26F0154

DELIVER ORDER FOR 112,082 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF-1) AND 54,280 81MM HE HF-1 SHELL BODIES.

Department of DefensePAApr 13, 2026$19,650,397
W519TC23F0171

TERMINATION FOR CONVENIENCE OF 35K OPTION 7 HANOVER PRESS CLIN, DEFINITIZATION OF CLIN AND DE-OB

Department of DefensePAApr 9, 2026$345,817,840
W519TC25F0365

NO COST POP EXTENSION.

Department of DefensePAApr 2, 2026$1,389,705
W519TC26F0016

SCAAP ADMIN ROOF REPLACEMENT

Department of DefensePAMar 27, 2026$217,608
W15QKN19D0084

INCORPORATE REQUEST FOR VARIANCE

Department of DefenseMar 17, 2026
W52P1J22F0027

DEFINITIZING UCA FOR M1128 TO M795 CONVERSION

Department of DefensePAMar 13, 2026$43,177,017
W15QKN25D0029

SPECIFICATIONS, CDRL AND CONTRACT QUALITY UPDATES

Department of DefenseMar 12, 2026
W15QKN24D0052

INCORPORATE REQUEST FOR VARIANCE AND MODIFY STATEMENT OF WORK.

Department of DefenseMar 10, 2026
W15QKN24F0527

REVISE THE DELIVERY LOCATION FOR 155MM M795 METAL PART ASSEMBLIES TO PROVIDE THE LOAD, ASSEMBLY AND PACK FACILITY DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE.

Department of DefensePAMar 9, 2026$612,927,554
W15QKN24F0216

RE-BASELINE 120MM SMOKE/ILLUM SHELL BODY DELIVERY SCHEDULE.

Department of DefensePAMar 2, 2026$22,622,895
W15QKN23F0273

RE-BASELINE 120MM SMOKE/ILLUM SHELL BODY DELIVERY SCHEDULE.

Department of DefensePAMar 2, 2026$27,291,579

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 V1TVADBWD4E9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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