Vendor, Sterling Heights, MI
General Dynamics Land Systems Inc.
UEI HAWKSQF848W7, CAGE 7W356
935 awards and $5,278,189,303 obligated between January 2, 2024 and June 5, 2026, 24% under full and open competition, against 1.1 offers on average where reported. 162 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,139,960,647 |
| Defense Logistics Agency | $128,198,706 |
| Department of the Navy | $9,793,751 |
| Defense Contract Management Agency | $236,199 |
Industries
NAICS on the awards, by dollars.
| Military Armored Vehicle, Tank, and Tank Component ManufacturingNAICS 336992 | $4,685,685,260 |
| General Automotive RepairNAICS 811111 | $207,156,246 |
| Facilities Support ServicesNAICS 561210 | $159,076,959 |
| Engineering ServicesNAICS 541330 | $134,285,097 |
| All Other Transportation Equipment ManufacturingNAICS 336999 | $34,472,848 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $13,241,690 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $9,660,133 |
| ManufacturingNAICS 333314 | $9,644,160 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $7,622,919 |
| Motor Vehicle Electrical and Electronic Equipment ManufacturingNAICS 336320 | $5,832,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 452 |
| Full and Open Competition | 226 |
| Not Competed | 225 |
| Not Competed Under SAP | 23 |
| Purchase Order | 458 |
| Delivery Order | 392 |
| Definitive Contract | 33 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334419SPE7L426T6279Awarded to General Dynamics Land Systems Inc. for $151,055
Posted Sep 152 publications - CIRCUIT CARD ASSEMB
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334418SPE7M526T328TAwarded to General Dynamics Land Systems Inc. for $25,866
Posted Sep 8 - Stryker Production DVH A1 Vehicles
Department of the Army, W6QK Acc- Dta
Combined synopsis and solicitationNAICS 336992Sterling Heights, MIW912CH26F0292Awarded to General Dynamics Land Systems Inc.
Posted Sep 4 - GUN SHIELD,FRONT
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332994SPE7L126T532DAwarded to General Dynamics Land Systems Inc. for $56,215
Posted Sep 32 publications - ARMOR,TRANSPARENT,VEHICULAR WINDOW
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336992SPE7L326T173JAwarded to General Dynamics Land Systems Inc. for $43,525
Posted Aug 252 publications - ARMOR,TRANSPARENT,VEHICULAR WINDOW
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 336992SPE7L326T097GAwarded to General Dynamics Land Systems Inc. for $43,525
Posted Aug 182 publications - DUMMY CONNECTOR,PLU
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 334417SPE7M526T281LAwarded to General Dynamics Land Systems Inc. for $73,205
Posted Aug 182 publications - Request for Information for Production of Stryker Double-V Hull (DVH) A1 Engineering Change Proposal (ECP) Vehicles
Department of the Army, W6QK Acc- Dta
Sources soughtNAICS 336992W56HZV20D0005Awarded to General Dynamics Land Systems Inc.
Posted Aug 112 publications - BRACKET,MOUNTING
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 332510SPE7L126T662XAwarded to General Dynamics Land Systems Inc. for $47,503
Posted Jul 22 - CONNECTING LINK,RIG
Defense Logistics Agency, DLA Land and Maritime
Award noticeNAICS 333613SPE7L426T4640Awarded to General Dynamics Land Systems Inc. for $37,597
Posted Jul 21 - WIRING HARNESS,BRAN
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419SPE7LX26T0756Awarded to General Dynamics Land Systems Inc. for $29,870
Posted Jul 82 publications - CONTROL MODULE
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 333914SPE8EE26Q0306Awarded to General Dynamics Land Systems Inc. for $183,669
Posted Jun 302 publications
Awards
The 35 largest of 935 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W56HZV23F0104Delivery Order, July 22, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Whole Supply Performance Base Logistics (Pbl)- FY22 Asl (Dvh A1) - De-Obligation of FundsNAICS 336992, PSC 2355 | -$853,150 |
| W56HZV17C0026Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | CLS and Training SupportNAICS 541614, PSC J010 | -$900,387 |
| N0002420F5302Delivery Order, September 6, 2024, Not Competed, 1 offers | NAVSEA HQDepartment of the Navy | MK46 Mod 2 GWS RepairNAICS 541330, PSC L010 | -$1,066,629 |
| W56HZV17C0140Definitive Contract, March 18, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | M1 Abrams Tank Family VehiclesNAICS 336992, PSC 2350 | -$1,069,154 |
| W56HZV20F0411Delivery Order, March 5, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Wholesale Supply Performance Base Logistic (Pbl) ContractNAICS 336992, PSC 2355 | -$1,133,989 |
| W56HZV23F0341Delivery Order, August 15, 2024, Full and Open Competition | W6QK Acc- DtaDepartment of the Army | Updating Kits 1004 from Rev B to Rev C, Resulting in a Refund of $135,005.40. Updating Kits 1005 from Rev B to Rev C, Add 180 Accumulator KiNAICS 336992, PSC 2350 | -$1,138,410 |
| W56HZV20F0203Delivery Order, March 22, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Crash Damage - De-Obligation of FundsNAICS 336992, PSC 2355 | -$1,467,595 |
| 0009Delivery Order, August 7, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Ses/C4 De-Obligation of FundsNAICS 541330, PSC R425 | -$1,600,552 |
| W56HZV19F0221Delivery Order, January 17, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Logistics Engineering Services in Support of PM-SBCTNAICS 541330, PSC R425 | -$1,714,623 |
| W56HZV23F0155Delivery Order, January 5, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Ukraine Mission Support Presidential Drawdown - Stryker Service Sustainment Support Labor & Other Direct Costs.NAICS 811111, PSC J035 | -$1,860,024 |
| W56HZV22F0136Delivery Order, April 16, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Retrofit and Repair Contract Ulo/De-Obligation of Excess Funds.NAICS 336992, PSC 2355 | -$1,941,397 |
| W56HZV22F0106Delivery Order, January 25, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Pop Extension for Clin 0204AC, Clin 0204AE, Clin 0205AG, and Clin 0205AJNAICS 336992, PSC 2355 | -$2,025,877 |
| 0013Delivery Order, September 17, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Ses/C4 Delivery Order Ulo De-ObligationNAICS 541330, PSC R425 | -$2,067,768 |
| W56HZV21F0256Delivery Order, January 23, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Pop Extension for Clin 0203AGNAICS 336992, PSC 2355 | -$2,089,032 |
| W56HZV21F0403Delivery Order, March 18, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Modification to De-Obligate Unused Funds on Clin 300132.NAICS 561210, PSC Z1EZ | -$2,102,184 |
| W56HZV21F0136Delivery Order, September 3, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | De-Obligation on Clin 0303AA and 0363ABNAICS 336992, PSC 2355 | -$2,149,936 |
| W56HZV23F0123Delivery Order, February 21, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Stryker Service Sustainment- Swap of Funds on Oem Task OrderNAICS 811111, PSC J035 | -$2,589,305 |
| W56HZV19F0280Delivery Order, July 3, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Wholesale - De-Obligation of FundsNAICS 336992, PSC R499 | -$2,594,391 |
| W56HZV20F0173Delivery Order, September 29, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Wholesale Supply Support Services Which Include Inventory Management, Warehousing, and Other Requirements to Support Stryker Family NAICS 336992, PSC 2355 | -$3,161,076 |
| W56HZV21F0137Delivery Order, March 19, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Wholesale Supply Performance Base Logistics (Pbl) Contract De-Obligation of Excess Funds.NAICS 336992, PSC 2355 | -$3,171,677 |
| W56HZV20C0216Definitive Contract, January 11, 2024, Full and Open Competition, 2 offers | W4GG HQ US Army TACOMDepartment of the Army | Move GFP from This Contract to New Tap 3.0NAICS 811198, PSC J025 | -$3,215,399 |
| 0007Delivery Order, October 18, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Logistics Engineering SupportNAICS 541330, PSC R425 | -$3,648,507 |
| 0011Delivery Order, September 6, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Les Contract Deobligation of FundsNAICS 541330, PSC R425 | -$4,205,025 |
| 0001Delivery Order, September 18, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | Production and Procurement of Upgraded Double-V Hull (Dvh) Vehicles, Configured Per the Stryker DVH Engineering Change Proposal (Ecp) ExchanNAICS 336992, PSC 2355 | -$4,414,235 |
| W56HZV23F0124Delivery Order, January 5, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Stryker Sustainment Services Additional CLS Funding for Mdarng and 3CRNAICS 811111, PSC J035 | -$7,388,177 |
| W56HZV23F0125Delivery Order, January 23, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Stryker Service Sustainment- Fund Swap for Training Effort.NAICS 811111, PSC J035 | -$7,487,201 |
| W56HZV20F0060Delivery Order, June 10, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | FixNAICS 336992, PSC 6625 | -$8,455,826 |
| W56HZV13C0017Definitive Contract, February 22, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | De-Obligation of Excess Funds Off of Clins 1027AA and 2027AA.NAICS 541330, PSC R425 | -$8,529,912 |
| W56HZV17C0188Definitive Contract, January 22, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | This Mod Transfer 2 GFM Items from PM MBTS to PM Gs.NAICS 336992, PSC AC41 | -$9,690,637 |
| 0002Delivery Order, December 19, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Procurement of Stryker Vehicles in the DVH A1 Ecp Configuration (4TH Brigade)NAICS 336992, PSC 2355 | -$10,170,121 |
| W56HZV22F0080Delivery Order, October 31, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Stryker Wholesale- PY22 Incentive Fee Determination ModNAICS 336992, PSC 2355 | -$16,858,337 |
| W56HZV23F0110Delivery Order, October 30, 2025, Not Competed | W6QK Acc- DtaDepartment of the Army | The Government Requires the Contractor to Provide Wholesale Supply Support Services Which Include Inventory Management, Warehousing, and OthNAICS 336992, PSC 2355 | -$17,114,056 |
| W56HZV19F0116Delivery Order, February 7, 2024, Not Competed | W4GG HQ US Army TACOMDepartment of the Army | Abrams Requirement Contract I Sep 174 Fpi Settlement - $25,590,473.00 DeobligationNAICS 336992, PSC 2350 | -$25,590,473 |
| W56HZV17C0067Definitive Contract, January 25, 2024, Not Competed, 1 offers | W4GG HQ US Army TACOMDepartment of the Army | STS Modification to De-Obligate Excess Hours and Funding.NAICS 336992, PSC K010 | -$26,546,114 |
| W56HZV19F0358Delivery Order, March 27, 2024, Not Competed | W6QK Acc- DtaDepartment of the Army | Abrams Requirements Contract I Sep 179 Fpi Settlement - $-25,492,596.02 DeobligationNAICS 336992, PSC 2350 | -$26,581,719 |
- Places of performance
- MichiganAlabamaFloridaOhioVirginiaNew JerseyCaliforniaUtah
- Product and service codes
- 2350 Combat, Assault, and Tactical Vehicles, Tracked2355 Combat, Assault, and Tactical Vehicles, WheeledR499 Other Professional ServicesK010 Modification of Equipment: WeaponsAC13 National Defense R&D Services; Department Of Defense - Military; Experimental DevelopmentJ035 Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment
- Transactions
- 2,643 across 935 awards