# Electric Boat Corporation

Canonical: https://abierto.us/vendors/electric-boat-corporation-e7bekj4v9528

- UEI: E7BEKJ4V9528
- CAGE: 96169
- Parent: General Dynamics Corp.
- Location: Groton, CT
- Awards in window: 1,082 (3,042 transactions), $38,678,397,063 obligated, January 2, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 264 awards, $38,663,983,228
- Defense Logistics Agency: 793 awards, $14,413,836
- Defense Contract Management Agency: 25 awards, $0

## Industries

- 336611 Ship Building and Repairing: $22,580,271,062
- 541330 Engineering Services: $15,958,237,816
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $105,790,636
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $10,030,775
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $2,729,691
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,449,673
- 334412 Bare Printed Circuit Board Manufacturing: $1,888,391
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $1,774,726
- 332991 Ball and Roller Bearing Manufacturing: $1,690,353
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $1,501,877
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $1,492,316
- 334290 Other Communications Equipment Manufacturing: $1,454,077
- 335312 Motor and Generator Manufacturing: $929,141
- 444180 Other Building Material Dealers: $660,464
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $614,509

## Competition

- Competed Under SAP: 709 awards
- Not Competed Under SAP: 201 awards
- Not Competed: 157 awards
- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SEAT,VALVE (SPE7MC26T152H), $44,166. https://abierto.us/opportunities/spe7mc26t152h
- PANEL,INDICATOR (SPE4A525T611R), $205,246. https://abierto.us/opportunities/spe4a525t611r
- UNIVERSAL JOINT,NON (SPE7L326T156B), $35,584. https://abierto.us/opportunities/spe7l326t156b
- HOSE ASSEMBLY,NONME (SPE7M426T281W), $43,395. https://abierto.us/opportunities/spe7m426t281w
- HOSE ASSEMBLY,NONME (SPE7L126T608A), $96,209. https://abierto.us/opportunities/spe7l126t608a
- BEARING,STAVE SHAPE (SPE7M425T408N), $38,128. https://abierto.us/opportunities/spe7m425t408n
- HOIST,CHAIN (SPE8EE26T1910), $53,240. https://abierto.us/opportunities/spe8ee26t1910
- Columbia Class Ballistic Missile Submarines SSBN 828 through SSBN 832 (Build II) (N00024-23-R-2126), $29,765,029,553. https://abierto.us/opportunities/n0002425nr50001
- COUPLING HALF,QUICK (SPE7M326T6793), $61,547. https://abierto.us/opportunities/spe7m326t6793
- HOSE,NONMETALLIC (SPE7M426T137G), $263,906. https://abierto.us/opportunities/spe7m426t137g
- HOSE ASSEMBLY,NONME (SPE7M426T7315), $45,406. https://abierto.us/opportunities/spe7m426t7315
- HOSE ASSEMBLY,NONME (SPE7M426T8532), $183,805. https://abierto.us/opportunities/spe7m426t8532

## Largest awards

- N0002417C2117 (definitive contract): $15,644,614,953, Sup of Shipbuilding Groton. Dual Media Discharge. https://www.usaspending.gov/award/CONT_AWD_N0002417C2117_9700_-NONE-_-NONE-/
- N0002417C2100 (definitive contract): $9,704,849,500, Sup of Shipbuilding Groton. 3RD Quarter 2023 Revised Billing. https://www.usaspending.gov/award/CONT_AWD_N0002417C2100_9700_-NONE-_-NONE-/
- N0002424C2110 (definitive contract): $6,883,308,031, NAVSEA HQ. SSN 814 Long Lead Time Material. https://www.usaspending.gov/award/CONT_AWD_N0002424C2110_9700_-NONE-_-NONE-/
- N0002420C2120 (definitive contract): $2,300,077,087, Sup of Shipbuilding Groton. Voltage Regulator Redesign.. https://www.usaspending.gov/award/CONT_AWD_N0002420C2120_9700_-NONE-_-NONE-/
- N0002412C2115 (definitive contract): $1,654,583,253, Sup of Shipbuilding Groton. Order 4800B.000 Limitation of Government Liability Funding Increase. https://www.usaspending.gov/award/CONT_AWD_N0002412C2115_9700_-NONE-_-NONE-/
- N0002424C2124 (definitive contract): $808,552,138, NAVSEA HQ. Continuation Contract to N00024-19-C-2125. https://www.usaspending.gov/award/CONT_AWD_N0002424C2124_9700_-NONE-_-NONE-/
- N0002420C4312 (definitive contract): $375,910,062, Sup of Shipbuilding Groton. Periodic Update to Attachment 16 and 17 to Adjudicate Any Authorized Growth Work Through Week Ending 22 December 2023. https://www.usaspending.gov/award/CONT_AWD_N0002420C4312_9700_-NONE-_-NONE-/
- N0002424F4319 (delivery order): $338,025,124, NAVSEA HQ. Vacl Material Parts. https://www.usaspending.gov/award/CONT_AWD_N0002424F4319_9700_N0002422G4304_9700/
- N0002419C2125 (definitive contract): $224,741,900, Sup of Shipbuilding Groton. Hydraulic Actuators for Virginia Rotatable Pool Material. https://www.usaspending.gov/award/CONT_AWD_N0002419C2125_9700_-NONE-_-NONE-/
- N0002421C2103 (definitive contract): $163,263,790, NAVSEA HQ. Funding Action. https://www.usaspending.gov/award/CONT_AWD_N0002421C2103_9700_-NONE-_-NONE-/
- N0002423C4300 (definitive contract): $120,107,000, Sup of Shipbuilding Groton. Incremental Funding to Contract Line Item 0001. https://www.usaspending.gov/award/CONT_AWD_N0002423C4300_9700_-NONE-_-NONE-/
- N0002417C6245 (definitive contract): $105,787,501, NAVSEA HQ. VA Lva Production Shipset. https://www.usaspending.gov/award/CONT_AWD_N0002417C6245_9700_-NONE-_-NONE-/
- N0002423C4307 (definitive contract): $101,274,700, Sup of Shipbuilding Groton. The Purpose of This Modification Is to Add Incremental Funding to Contract Line Item Number 0001 in the Amount of $7 Million.. https://www.usaspending.gov/award/CONT_AWD_N0002423C4307_9700_-NONE-_-NONE-/
- N0002420C2114 (definitive contract): $90,932,395, NAVSEA HQ. FY22 Omn Mtssy. https://www.usaspending.gov/award/CONT_AWD_N0002420C2114_9700_-NONE-_-NONE-/
- N0002426C2132 (definitive contract): $29,391,520, NAVSEA HQ. Defence Industry Vendor Qualification. https://www.usaspending.gov/award/CONT_AWD_N0002426C2132_9700_-NONE-_-NONE-/
- N0003024C6028 (definitive contract): $28,077,057, Pae Strategic Systems Programs. Install for Shipboard Integration INC 8. https://www.usaspending.gov/award/CONT_AWD_N0003024C6028_9700_-NONE-_-NONE-/
- N0002416C2111 (definitive contract): $19,687,175, Sup of Shipbuilding Groton. Order 6108.001 Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_N0002416C2111_9700_-NONE-_-NONE-/
- N0002421C4311 (definitive contract): $15,959,981, Sup of Shipbuilding Groton. Increase the Overtime Premium in Clause 52.222-2 Payment of Overtime Premium. https://www.usaspending.gov/award/CONT_AWD_N0002421C4311_9700_-NONE-_-NONE-/
- N0002426C4311 (definitive contract): $10,610,029, NAVSEA HQ. Goco Ardm-4 Operate and Maintain FY26. https://www.usaspending.gov/award/CONT_AWD_N0002426C4311_9700_-NONE-_-NONE-/
- N0001419C1002 (definitive contract): $10,030,775, Office of Naval Research. Next Generation Submarine S&T Research. https://www.usaspending.gov/award/CONT_AWD_N0001419C1002_9700_-NONE-_-NONE-/
- N0003023C6004 (definitive contract): $8,042,137, Pae Strategic Systems Programs. Columbia TTF Missile Tube Production. https://www.usaspending.gov/award/CONT_AWD_N0003023C6004_9700_-NONE-_-NONE-/
- N0003020C0028 (definitive contract): $7,212,108, Pae Strategic Systems Programs. Ukalt 2653 Ssi INC 8 DDP. https://www.usaspending.gov/award/CONT_AWD_N0003020C0028_9700_-NONE-_-NONE-/
- N0002418C2101 (definitive contract): $3,946,113, Sup of Shipbuilding Groton. Release of Claims 31 Dec 2022. https://www.usaspending.gov/award/CONT_AWD_N0002418C2101_9700_-NONE-_-NONE-/
- N6278924F0001 (delivery order): $3,073,098, Sup of Shipbuilding Groton. Increased Square Footage of Required Repairs.. https://www.usaspending.gov/award/CONT_AWD_N6278924F0001_9700_N0002423G4303_9700/
- N6278925F0004 (delivery order): $2,003,178, Sup of Shipbuilding Groton. Docking and Layday and Undocking Services. https://www.usaspending.gov/award/CONT_AWD_N6278925F0004_9700_N0002423G4303_9700/
- SPRMM126CKA02 (definitive contract): $1,986,593, Sprmm1 DLA Mechanicsburg. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_SPRMM126CKA02_9700_-NONE-_-NONE-/
- N0003025F6003 (delivery order): $1,948,364, Pae Strategic Systems Programs. SWS Test Facilities Support. https://www.usaspending.gov/award/CONT_AWD_N0003025F6003_9700_N0003023G6013_9700/
- N0010425CNA13 (definitive contract): $1,489,434, NAVSUP Weapon Systems Support Mech. Transducer,motional. https://www.usaspending.gov/award/CONT_AWD_N0010425CNA13_9700_-NONE-_-NONE-/
- SPE4A626P0153 (purchase order): $1,163,198, DLA Aviation. 8511493895!bearing Set,sleeve. https://www.usaspending.gov/award/CONT_AWD_SPE4A626P0153_9700_-NONE-_-NONE-/
- N0010425CYB03 (definitive contract): $1,123,737, NAVSUP Weapon Systems Support Mech. Actuator,hydraulic-. https://www.usaspending.gov/award/CONT_AWD_N0010425CYB03_9700_-NONE-_-NONE-/
- N0010425FRL05 (delivery order): $899,480, NAVSUP Weapon Systems Support Mech. Nsn: 4Y-6105-01-076-0568 Triper Serial Number (Tsn): 059TR08442 and 059tr12312tac NNSF Do A3. https://www.usaspending.gov/award/CONT_AWD_N0010425FRL05_9700_N0002423G4303_9700/
- N0010424CNA16 (definitive contract): $886,633, NAVSUP Weapon Systems Support Mech. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_N0010424CNA16_9700_-NONE-_-NONE-/
- N0010424CZA33 (definitive contract): $875,634, NAVSUP Weapon Systems Support Mech. Communicatons Bar. https://www.usaspending.gov/award/CONT_AWD_N0010424CZA33_9700_-NONE-_-NONE-/
- N0010424FRL04 (delivery order): $742,126, NAVSUP Weapon Systems Support Mech. Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010424FRL04_9700_N0002423G4303_9700/
- N0010425FRL00 (delivery order): $716,000, NAVSUP Weapon Systems Support Mech. Sepa Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010425FRL00_9700_N0002423G4303_9700/
- N0010425FRL01 (delivery order): $716,000, NAVSUP Weapon Systems Support Mech. Sepa Motor,alternating C. https://www.usaspending.gov/award/CONT_AWD_N0010425FRL01_9700_N0002423G4303_9700/
- N0010425PYB72 (purchase order): $715,772, NAVSUP Weapon Systems Support Mech. Accumulator,hydraul. https://www.usaspending.gov/award/CONT_AWD_N0010425PYB72_9700_-NONE-_-NONE-/
- N0010425F0RL0 (delivery order): $660,000, NAVSUP Weapon Systems Support Mech. Secondary Prop Motor (Spm). https://www.usaspending.gov/award/CONT_AWD_N0010425F0RL0_9700_N0002423G4303_9700/
- SPRMM126PKA84 (purchase order): $643,423, Sprmm1 DLA Mechanicsburg. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA84_9700_-NONE-_-NONE-/
- SPE4A525P2023 (purchase order): $585,723, DLA Aviation. 8511077539!BOX Connector,elect. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P2023_9700_-NONE-_-NONE-/
- SPE4A726P1100 (purchase order): $559,684, DLA Aviation. 8511711375!transmitter,radio. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P1100_9700_-NONE-_-NONE-/
- N0010426PYA70 (purchase order): $525,000, NAVSUP Weapon Systems Support Mech. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_N0010426PYA70_9700_-NONE-_-NONE-/
- N0010426PYB49 (purchase order): $525,000, NAVSUP Weapon Systems Support Mech. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_N0010426PYB49_9700_-NONE-_-NONE-/
- N0010425FZD00 (delivery order): $417,643, NAVSUP Weapon Systems Support Mech. Transducer,motional. https://www.usaspending.gov/award/CONT_AWD_N0010425FZD00_9700_N0010422GZD01_9700/
- N0010424FZD04 (delivery order): $369,154, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424FZD04_9700_N0010422GZD01_9700/
- SPE7L324P4737 (purchase order): $342,441, DLA Land and Maritime. 8510573881!hinge Assembly,mari. https://www.usaspending.gov/award/CONT_AWD_SPE7L324P4737_9700_-NONE-_-NONE-/
- N0010424PNB43 (purchase order): $331,359, NAVSUP Weapon Systems Support Mech. Transducer,pressure. https://www.usaspending.gov/award/CONT_AWD_N0010424PNB43_9700_-NONE-_-NONE-/
- SPE7M224P2423 (purchase order): $331,168, DLA Land and Maritime. 8510517122!electronic Componen. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2423_9700_-NONE-_-NONE-/
- SPE4A625PYA37 (purchase order): $325,811, DLA Aviation. 8511550415!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PYA37_9700_-NONE-_-NONE-/
- N0010424PNB47 (purchase order): $303,263, NAVSUP Weapon Systems Support Mech. Comms Bar Base Assy. https://www.usaspending.gov/award/CONT_AWD_N0010424PNB47_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/electric-boat-corporation-e7bekj4v9528.