Vendor, Taunton, MA, part of General Dynamics Corp.
General Dynamics Mission Systems, Inc.
UEI JHY6AZA6H191, CAGE 67032
312 awards and $63,689,130 obligated between January 3, 2024 and June 5, 2026, 17% under full and open competition, against 2.3 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $38,918,014 |
| Department of the Army | $22,618,630 |
| Defense Logistics Agency | $2,202,317 |
| Ustranscom | $2,107,832 |
| Defense Microelectronics Activity | $5,000 |
| Defense Contract Management Agency | -$2,162,662 |
Industries
NAICS on the awards, by dollars.
| Other Communications Equipment ManufacturingNAICS 334290 | $38,918,014 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $20,031,352 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $6,789,839 |
| Other Computer Related ServicesNAICS 541519 | $2,107,832 |
| Electronic Computer ManufacturingNAICS 334111 | $1,770,693 |
| Other Electronic Component ManufacturingNAICS 334419 | $549,508 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $232,868 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $181,896 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $105,324 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $48,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 172 |
| Not Competed | 64 |
| Full and Open Competition | 53 |
| Not Competed Under SAP | 17 |
| Purchase Order | 189 |
| Delivery Order | 114 |
| Definitive Contract | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Taunton, MASPE4A626T57E7Awarded to General Dynamics Mission Systems, Inc. for $27,415
Posted May 21 - Transporatation Visualizer (TransViz) Limited Source Justification
US Transportation Command (Ustranscom), Ustranscom-Aq
JustificationNAICS 541511Scott AFB, ILHTC71126RE132Awarded to General Dynamics Mission Systems, Inc.
Posted Mar 5 - CASE,ELECTRONIC COM
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Taunton, MASPE4A125T4322Awarded to General Dynamics Mission Systems, Inc. for $70,328
Posted Dec 4, 20252 publications - Redacted Justification Review Document for Other than Full and Open Competition - FAR Part 6 - Tactical Network Transport (TNT) – On The Move (OTM)
Department of the Army, W6QK ACC-APG
JustificationNAICS 811210Taunton, MAJATNTOTMAwarded to General Dynamics Mission Systems, Inc.
Posted Jul 24, 20252 publications - CABLE ASSEMBLY,POWE
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Taunton, MASPE4A025T1607Awarded to General Dynamics Mission Systems, Inc. for $93,850
Posted Mar 27, 2025 - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Taunton, MASPE4A624T36HRAwarded to General Dynamics Mission Systems, Inc. for $99,627
Posted Nov 12, 20242 publications - CASE,ELECTRONIC COM
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334511Taunton, MASPE4A624T409TAwarded to General Dynamics Mission Systems, Inc. for $27,168
Posted Jul 30, 2024 - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Taunton, MASPE4A624T09T6Awarded to General Dynamics Mission Systems, Inc. for $44,879
Posted Apr 1, 20242 publications - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 334419Taunton, MASPE4A624T291XAwarded to General Dynamics Mission Systems, Inc. for $33,102
Posted Apr 1, 2024 - CABLE ASSEMBLY,SPEC
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 335931Taunton, MASPE4A624T06H9Awarded to General Dynamics Mission Systems, Inc. for $62,857
Posted Mar 8, 20242 publications
Awards
The 100 largest of 312 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE4A625P4383Purchase Order, November 5, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510998324!cable Assembly,radiNAICS 334419, PSC 5995 | $750 |
| SPE4A625P1006Purchase Order, October 7, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510940566!cable Assembly,specNAICS 335931, PSC 5995 | $333 |
| SPE4A626PB827Purchase Order, January 9, 2026, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511853304!cable Assembly,specNAICS 334419, PSC 5995 | $134 |
| W911N220F0061Delivery Order, January 7, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - TdiNAICS 811213, PSC 5895 | $0 |
| 0001Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | DCMA NortheastDefense Contract Management Agency | Switches. Mod to Update Pay Office and Cao Name/Address.NAICS 541519, PSC 5930 | $0 |
| 0002Delivery Order, January 22, 2024, Full and Open Competition, 1 offers | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 541519, PSC R425 | $0 |
| 0094Delivery Order, March 6, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334210, PSC 5895 | $0 |
| 0100Delivery Order, March 27, 2024, Not Competed | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334210, PSC 5895 | $0 |
| FA882319F0004Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | $0 |
| FA882319F0006Delivery Order, January 25, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | $0 |
| FA882320F0002Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | $0 |
| FA882320F0006Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | $0 |
| FA882321F0001Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5810 | $0 |
| FA882321F0002Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Service ContractsNAICS 334220, PSC 5810 | $0 |
| FA882321F0004Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5810 | $0 |
| FA882321F0005Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5810 | $0 |
| SPE4A623P7457Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8509594861!cable Assembly,poweNAICS 334419, PSC 6150 | $0 |
| SPE4A624PP960Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510647827!cable Assembly,specNAICS 335311, PSC 6150 | $0 |
| SPE4A726P4747Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511838913!communications SecuNAICS 334290, PSC 5810 | $0 |
| W15P7T22F0159Delivery Order, May 6, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Change of Delivery Address for Common Hardware Systems HardwareNAICS 334111, PSC 5810 | $0 |
| W15P7T22F0225Delivery Order, May 16, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Common Hardware Systems 5TH Generation (CHS-5) Is an Indefinite Delivery Indefinite Quantity (Idiq) Contract That Provides Seamless and ConsNAICS 334111, PSC 5810 | $0 |
| W15P7T23F0036Delivery Order, February 2, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Correct Line of Accounting.NAICS 334111, PSC 5810 | $0 |
| W15P7T23F0063Delivery Order, May 14, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Common Hardware SystemsNAICS 334111, PSC 3610 | $0 |
| W15P7T23F0099Delivery Order, May 16, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Procure User Access Case with Cable Reel. Modification to Release Bonded Storage.NAICS 334111, PSC 5810 | $0 |
| W15P7T23F0139Delivery Order, December 5, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Miltope 4g/Rlg LaptopsNAICS 334111, PSC 5810 | $0 |
| W15P7T23F0169Delivery Order, May 15, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Modification to Change Part Number Associated with Clin 2086.NAICS 334111, PSC 5999 | $0 |
| W15P7T23F0218Delivery Order, May 12, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Common Hardware Systems (Chs). Deliverable'S Location Updated as Requested by Chs.NAICS 334111, PSC 5895 | $0 |
| W15P7T23F0222Delivery Order, March 7, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Procure Radio SystemNAICS 334111, PSC 5895 | $0 |
| W15P7T23F0224Delivery Order, December 5, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Miltope 4g/Rlg LaptopsNAICS 334111, PSC 5895 | $0 |
| W15P7T23F0254Delivery Order, July 18, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Configuration ModificationNAICS 334111, PSC 5810 | $0 |
| W911N223F0434Delivery Order, April 22, 2026, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a Like New Condition Utilized in the Patriot MisNAICS 811213, PSC L058 | $0 |
| W911N223F0436Delivery Order, April 22, 2026, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a Like New Condition Utilized in the Patriot MisNAICS 811213, PSC L058 | $0 |
| W911N223F0609Delivery Order, April 22, 2026, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a Like New Condition Utilized in the Patriot MisNAICS 811213, PSC L058 | $0 |
| FA873523DB004September 30, 2025, Not Competed, 1 offers | FA8735 Nuclear NTW Div Afnwc PZHNDepartment of the Air Force | Global Aircrew Strategic Network Terminal Increment 2 (Gasnti2), Block 1 Is a Requirement for a Nuclear Hardened and Survivable CommunicatioNAICS 334290, PSC 5810 | $0 |
| HQ072726DE003December 30, 2025, Full and Open Competition, 17 offers | Defense Microelectronics ActivityDefense Microelectronics Activity | Advanced Technology Support Program V (Atsp5) Contract Acquires Progressive Microelectronics Capability Solutions.NAICS 541330, PSC AC33 | $0 |
| SPRBL120D0003January 3, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DLA Land at AberdeenDefense Logistics Agency | Modification to Add FAR Clause 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition (Dec 2023).NAICS 335999, PSC 5895 | $0 |
| SPRBL120D0043April 21, 2025, Not Competed, 1 offers | DLA Land at AberdeenDefense Logistics Agency | Modification to Exercise Option Year 6NAICS 334220, PSC 5895 | $0 |
| W15P7T18D0008April 5, 2024, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | The Army'S Receiving Consideration in a Form of Additional Oem Warranty for Delivery Order W15p7t19f0470, Slin 0297AA, Part# Chs00149175-1-ONAICS 334111, PSC 5895 | $0 |
| W15P7T25D0003July 10, 2025, Not Competed, 1 offersSolicitation | W6QK ACC-APGDepartment of the Army | Provides Sustainment Support Services in Support of the Communication-Electronics Command (Cecom) Integrated Logistics Support Center (Ilsc)NAICS 811210, PSC J059 | $0 |
| W911N222F0052Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a "like New" Condition Utilized in the Patriot MNAICS 811213, PSC L058 | -$0 |
| W911N218F0132Delivery Order, February 19, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a "like New" Condition Utilized iNAICS 811213, PSC 5895 | -$7 |
| W911N221F0602Delivery Order, February 27, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$9 |
| W15P7T21F0058Delivery Order, December 6, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Deobligate $120.75 on Task Order Tais1077-21t.NAICS 334111, PSC L059 | -$121 |
| W15P7T19F0321Delivery Order, December 13, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | No Procurement Has Been Made During This Action. ACC Was Requested to De-Obligate 394.74 from a Travel Slin.NAICS 334111, PSC 5895 | -$394 |
| W15P7T23F0144Delivery Order, August 9, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | End of Life Equipment ChangeNAICS 334111, PSC 5810 | -$1,583 |
| W911N222F0517Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Unit Circuit Card Assemblies to a "like New" Condition Utilized in the Patriot Missile System LocatedNAICS 811213, PSC L058 | -$2,810 |
| W911N223F0114Delivery Order, September 27, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications-Electronics Command Circuit Card Assemblies to a "like New" Condition Utilized in the CommunicationsNAICS 811213, PSC L058 | -$3,289 |
| 0123Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$3,939 |
| FA882319F0012Delivery Order, January 25, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | -$4,227 |
| W15P7T20F0172Delivery Order, December 23, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De ObligationNAICS 334111, PSC 5895 | -$5,161 |
| W15P7T21F0002Delivery Order, April 23, 2026, Not Competed | DCMA NortheastDefense Contract Management Agency | Ulo De-Obligation to Remove Excess Funds on Physically Complete to W15p7t21f0002 Under Contract W15p7t10dc007.NAICS 334210, PSC R408 | -$5,201 |
| W15P7T22F0048Delivery Order, October 24, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Modification Deletes Foreign Military Sales Receiver and Adds/Replaces with Non-Foreign Military Sales ReceiverNAICS 334111, PSC 5810 | -$5,274 |
| 0114Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$6,880 |
| W911N223F0113Delivery Order, September 27, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications-Electronics Command Circuit Card Assemblies to a "like New" Condition Utilized in the CommunicationsNAICS 811213, PSC L058 | -$13,480 |
| W911N223F0030Delivery Order, August 4, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications Electronics Command Power Supplies to a Like New Condition Utilized in the Communications ElectronicNAICS 811213, PSC L058 | -$13,521 |
| W911N223F0059Delivery Order, August 4, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications Electronics Command Power Supplies to a Like New Condition Utilized in the Communications ElectronicNAICS 811213, PSC L058 | -$14,767 |
| W15P7T22F0151Delivery Order, December 6, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Procuring Network Integration Technology Enhancement Shelter Production and Integration Services.NAICS 334111, PSC J059 | -$14,836 |
| 0117Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation to Remove Excess Cancelling FundsNAICS 334210, PSC 5895 | -$16,016 |
| W911N223F0161Delivery Order, August 4, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications Electronics Command Power Supplies to a Like New Condition Utilized in the Communications ElectronicNAICS 811213, PSC L058 | -$16,051 |
| W911N223F0199Delivery Order, January 19, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a "like New" Condition Utilized in the Patriot MNAICS 811213, PSC L058 | -$16,051 |
| W15P7T20F0004Delivery Order, July 24, 2025, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation to Remove Excess Cancelling FundsNAICS 334210, PSC K070 | -$16,119 |
| W911N219F0731Delivery Order, November 14, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | EvaluationNAICS 811213, PSC 5895 | -$16,404 |
| W15P7T22F0049Delivery Order, May 8, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligation for Deliver Order W15p7t-22-F-0049.NAICS 334111, PSC 5810 | -$16,470 |
| W911N221F0471Delivery Order, February 27, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$18,156 |
| W15P7T23F0023Delivery Order, March 5, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligated Unused FundsNAICS 334111, PSC 5810 | -$18,729 |
| W15P7T18F0033Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$22,463 |
| W15P7T22F0114Delivery Order, December 11, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | The Purpose of to Is to Buy Repair Laptop Service.NAICS 334111, PSC 5810 | -$22,899 |
| W15P7T19F0281Delivery Order, May 28, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligate Funds from Commercial IT RepairNAICS 334111, PSC 5895 | -$23,016 |
| W911N219F0189Delivery Order, February 14, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - TdiNAICS 811213, PSC 5895 | -$23,336 |
| W911N222F0686Delivery Order, September 26, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Evaluation and Repair of Communications-Electronics Command Circuit Card Assemblies to a "like New" Condition Utilized in the CommunicationsNAICS 811213, PSC L058 | -$25,274 |
| W911N222F0267Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a "like New" Condition Utilized in the Patriot MNAICS 811213, PSC L058 | -$27,484 |
| W911N219F0188Delivery Order, February 12, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - TdiNAICS 811213, PSC 5895 | -$28,244 |
| W911N219F0420Delivery Order, November 12, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - TdiNAICS 811213, PSC 5895 | -$28,246 |
| W911N222F0612Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$29,073 |
| W911N223F0047Delivery Order, October 29, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Like New Condition Utilized in the Patriot Missile System Letterkenny Army DepotNAICS 811213, PSC L058 | -$30,272 |
| W911N219F0115Delivery Order, November 27, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu Without Power Supply, Modification Removing All Remaining FundsNAICS 811213, PSC 5895 | -$31,689 |
| W911N218F0384Delivery Order, November 21, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - Tdi, De-Obliation of All Remaining FundsNAICS 811213, PSC 5895 | -$31,857 |
| W911N221F0472Delivery Order, March 25, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$32,202 |
| W911N222F0350Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$32,424 |
| W911N222F0518Delivery Order, July 15, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexor Units with Tdi Power Supply to a "like New" Condition Utilized in the Patriot Missile System Located NAICS 811213, PSC L058 | -$34,402 |
| W911N223F0205Delivery Order, June 24, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Recapitalization of Switch Multiplexer Units, Power Supplies and Circuit Card Assemblies to a Like New Condition Utilized in the Patriot MisNAICS 811213, PSC L058 | -$36,700 |
| W15P7T20F0088Delivery Order, March 24, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligate Funds from a Repair Support Task OrderNAICS 334111, PSC 5895 | -$37,806 |
| W15P7T19F0117Delivery Order, January 2, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Nothing Is Being Procured in This Action However, Money Is Being Removed from Several Slins Through This Action.NAICS 334111, PSC 5895 | -$38,908 |
| W911N219F0501Delivery Order, March 10, 2025, Not Competed | W6QK Lad Contr OffDepartment of the Army | Smu with Power Supply - TdiNAICS 811213, PSC 5895 | -$39,446 |
| 0122Delivery Order, June 30, 2025, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Cancelling FundsNAICS 334210, PSC 5895 | -$40,413 |
| W15P7T20F0086Delivery Order, April 8, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligate Funds from a Task Order to Support the Out of Warranty Repaid of Common Hardware Systems Equipment.NAICS 334111, PSC 5895 | -$40,671 |
| W911N219F0080Delivery Order, December 3, 2024, Not Competed | W6QK Lad Contr OffDepartment of the Army | EvaluationNAICS 811213, PSC 5895 | -$45,230 |
| W15P7T18F0078Delivery Order, April 8, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligate Funds from a Task Order to Support the Out of Warranty Repair of Common Hardware Systems Equipment.NAICS 334111, PSC 5895 | -$51,180 |
| W15P7T21F0056Delivery Order, December 19, 2024, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Procure Other Than Fair Wear & Tear (Otfw&t) and Out of Warranty (Oow) Repairs Services.NAICS 334111, PSC 5810 | -$51,363 |
| FA882319F0009Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | -$59,390 |
| W15P7T19F0145Delivery Order, July 10, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Out of Warranty Hardware Support for the CHS ContractNAICS 334111, PSC 5895 | -$72,984 |
| W15P7T20F0286Delivery Order, April 23, 2026, Not Competed | DCMA NortheastDefense Contract Management Agency | Deobligate Excess FundsNAICS 334210, PSC 5895 | -$78,700 |
| W15P7T20F0202Delivery Order, January 21, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | Procuring Maintenance Repair Services for Out of Warranty and Other Than Fair Wear and Tear Devices.NAICS 334111, PSC J059 | -$91,494 |
| 0104Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling Funds.NAICS 334210, PSC 5895 | -$108,482 |
| W15P7T19F0051Delivery Order, September 5, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$118,152 |
| 0098Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Funds Identified as Cancelling Funds by DCMANAICS 334210, PSC K070 | -$127,656 |
| 0116Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$160,171 |
| W15P7T19F0094Delivery Order, August 19, 2024, Not Competed | W6QK ACC-APGDepartment of the Army | Ulo De-Obligation of Excess Cancelling FundsNAICS 334210, PSC 5895 | -$169,019 |
| W15P7T19F0283Delivery Order, August 18, 2025, Full and Open Competition | W6QK ACC-APGDepartment of the Army | De-Obligate Funding for Out of Warranty IT Hardware SupportNAICS 334111, PSC 5895 | -$177,523 |
| FA882320F0007Delivery Order, January 22, 2024, Full and Open Competition | DCMA NortheastDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 334220, PSC 5895 | -$189,791 |
- Places of performance
- MassachusettsNew HampshirePennsylvaniaIowaIllinois
- Product and service codes
- 5810 Communications Security Equipment and ComponentsL099 Technical Representation Services: MiscellaneousJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components3610 Printing, Duplicating, and Bookbinding EquipmentDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.5999 Miscellaneous Electrical and Electronic Components
- Transactions
- 455 across 312 awards