# General Dynamics-Ots, Inc.

Canonical: https://abierto.us/vendors/general-dynamics-ots-inc-kzk8c85c1t94

- UEI: KZK8C85C1T94
- CAGE: 4R854
- Parent: General Dynamics Corp.
- Location: Niceville, FL
- Awards in window: 24 (72 transactions), $608,543,052 obligated, February 7, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 17 awards, $608,365,824
- Department of the Navy: 1 awards, $166,570
- Defense Logistics Agency: 2 awards, $11,393
- Missile Defense Agency: 2 awards, $500
- Department of the Air Force: 1 awards, $0
- Defense Contract Management Agency: 1 awards, -$1,234

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $608,364,589
- 325920 Explosives Manufacturing: $166,570
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $11,393
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed: 5 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W519TC24F0400 (delivery order): $165,308,119, W6QK ACC-RI. Order W51tc24f0400 Is for the Contractor to Load, Assemble, and Pack a Quantity of 346,678 155MM M795 TNT Loaded Projectiles.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0400_9700_W519TC23D0015_9700/
- W15QKN25F0384 (delivery order): $160,915,752, W6QK Acc-Ri-Picatinny. FMS 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.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0384_9700_W15QKN19D0110_9700/
- W519TC25F0358 (delivery order): $131,643,296, W6QK ACC-RI. Order W519tc25f0358 Is for the Contractor to Load, Assemble, and Pack a Quantity of 242,504 155MM M795 TNT Projectiles.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0358_9700_W519TC23D0015_9700/
- W15QKN25F0399 (delivery order): $91,124,623, W6QK Acc-Ri-Picatinny. Delivery Order W15qkn25f0399 Is for the Manufacture, Assembly, Inspection, Package, and Delivery of the 155MM M1128 Load, Assemble, and Pack.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0399_9700_W15QKN23D0057_9700/
- W15QKN24F0443 (delivery order): $59,777,391, W6QK Acc-Ri-Picatinny. Ukraine: the Purpose of This Delivery Order (Fms Funds) Is for the M232A2 Macs Lap for the 155MM Propelling Charges.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0443_9700_W15QKN19D0110_9700/
- W15QKN23F0560 (delivery order): $1,233,731, W6QK Acc-Ri-Picatinny. 155MM M1128 Load, Assemble, and Pack. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0560_9700_W15QKN23D0057_9700/
- W15QKN25F0007 (delivery order): $1,140,000, W6QK Acc-Ri-Picatinny. The Purpose of Do W15qkn25f0007 Is to Fund the Capacity Increase of the Modular Artillery Charge System Load, Assemble, and Pack M231/M232 Type for the 155MM Propelling Charges to Ramp Up Production Up to 80,000 Units Per Month.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0007_9700_W15QKN19D0110_9700/
- W519TC23F0477 (delivery order): $665,380, W6QK ACC-RI. Increase Capacity of 155MM High Explosive TNT M795 Load, Assemble, and Pack (Lap) Production by an Additional Rate of 30,000 Projectiles Per Month by the Second Quarter of Fiscal Year 2025.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0477_9700_W519TC23D0015_9700/
- N0016424PJ087 (purchase order): $166,570, NSWC Crane. 34MM Charge. https://www.usaspending.gov/award/CONT_AWD_N0016424PJ087_9700_-NONE-_-NONE-/
- SPRRA226F0036 (delivery order): $11,393, DLA Aviation at Huntsville, Al. Cost for Transportation of GFP. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0036_9700_SPRRA223D0011_9700/
- HQ085926FF764 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF764_9700_HQ085926DF220_9700/
- W15QKN19F0920 (delivery order): $0, W6QK Acc-Ri-Picatinny. To Modify the Delivery Schedule Under Clins 0004AB, 0006AE, 0006AF, and 0006AH and to Update Section J, Attachment 0005 for Scheduled GFM by Transferring GFM from This Delivery Order (Do) to Do W15qkn21f0425. All Updates Are at No Additional Cost.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F0920_9700_W15QKN19D0110_9700/
- W15QKN22F0351 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification P00001 Is to Revise the Delivery Schedule for Clins 0015aa-0015ab and 0018aa-0018ad at No Additional Cost. and Revise the Milstrip, Tac, and Ship to Location of FMS Unit Under Clin 0015AB.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0351_9700_W15QKN19D0110_9700/
- W15QKN23F0048 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification P0001 Is to Revise the Delivery Schedule and Transportation Account Code (Tac) Under Clins 0023AA, 0024AA and 024AB and Update GFM Delivery Schedule Attachment 0002.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0048_9700_W15QKN19D0110_9700/
- W15QKN23F0683 (delivery order): $0, W6QK Acc-Ri-Picatinny. This Modification Is to Revise Delivery Schedule Under Clins 0027aa-0027ae and Clins 0030aa-0030af as Well as Delete Attachment 0001 and Replace with Attachment 0002 to Update Government Furnished Material Delivery Schedule. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0683_9700_W15QKN19D0110_9700/
- FA865621DA005: $0, FA8656 AFLCMC Ebx. Enterprise-Wide Agile Acquisition Contract. https://www.usaspending.gov/award/CONT_IDV_FA865621DA005_9700/
- HQ085926DF220: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF220_9700/
- SPRRA223D0011: $0, DLA Aviation at Huntsville, Al. Admin Modification. https://www.usaspending.gov/award/CONT_IDV_SPRRA223D0011_9700/
- W15QKN19D0110: $0, W6QK Acc-Ri-Picatinny. The Purpose of Modification P000008 Is to Formally Incorporate Not to Exceed Pricing for New Clins 0034-0039 Ordering Period 5B.. https://www.usaspending.gov/award/CONT_IDV_W15QKN19D0110_9700/
- W15QKN23D0057: $0, W6QK Acc-Ri-Picatinny. P00001 Under W15qkn-23-D-0057 Is Being Issued to Incorporate Updates to Clins, Incorporate/Update Additional Clauses, Update the Facility Code, Update the Sow, and Provide Acws Language to Section H.. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D0057_9700/
- W519TC23D0015: $0, W6QK ACC-RI. Procure 155MM M795 Projectile Load, Assemble, and Pack (Lap).. https://www.usaspending.gov/award/CONT_IDV_W519TC23D0015_9700/
- FA868116C0002 (definitive contract): -$1,234, DCMA Southeast. Improved Lethaiity Warhead (Ilw). https://www.usaspending.gov/award/CONT_AWD_FA868116C0002_9700_-NONE-_-NONE-/
- W15QKN21F0425 (delivery order): -$106,832, W6QK Acc-Ri-Picatinny. To Revise Delivery Schedules, Remove Clin 0011AA in Its Entirety, and Accept Accountability of GFM from Previous Delivery Order W15qkn19f0920.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0425_9700_W15QKN19D0110_9700/
- W519TC23F0108 (delivery order): -$3,335,636, W6QK ACC-RI. Order W519tc23f0108 Is for the Contractor to Load, Assemble, and Pack 171,843 Units of 155MM Projectile.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0108_9700_W519TC23D0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-dynamics-ots-inc-kzk8c85c1t94.