# General Dynamics Ots (Wilkes Barre), LLC

Canonical: https://abierto.us/vendors/general-dynamics-ots-wilkes-barre-llc-v1tvadbwd4e9

- UEI: V1TVADBWD4E9
- CAGE: 99938
- Parent: General Dynamics Corp.
- Location: Wilkes Barre, PA
- Awards in window: 66 (203 transactions), $1,687,801,130 obligated, January 8, 2024 to June 2, 2026

## Awarding agencies

- Department of the Army: 63 awards, $1,687,801,130
- Defense Contract Management Agency: 3 awards, $0

## Industries

- 332993 Ammunition (except Small Arms) Manufacturing: $1,318,100,293
- 561210 Facilities Support Services: $369,700,837

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Full and Open Competition: 22 awards
- Not Competed: 3 awards

## Solicitations won

- 155mm M795 Metal Parts Artillery Assembly Ceiling Increase Justification and Approval (W15QKN-19-D-0084), $906,165,000. https://abierto.us/opportunities/w15qkn19d0084
- 120mm Mortar Shell Bodies (W15QKN25R0040), $333,935,744. https://abierto.us/opportunities/w15qkn25r0040
- 60mm/81mm High Fragmentation (HF-1) and Non-High Fragmentation (Non-HF-1) Shell Bodies (W15QKN-24-D-0030), $211,983,283. https://abierto.us/opportunities/w15qkn24d0030

## Largest awards

- W15QKN24F0527 (delivery order): $700,062,444, W6QK Acc-Ri-Picatinny. Manufacture, Assembly, Inspection, Package, and Delivery of the 155MM Artillery M795 Projectile Body Assembly in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0527_9700_W15QKN24D0052_9700/
- W15QKN26F0176 (delivery order): $367,836,131, W6QK Acc-Ri-Picatinny. Manufacture and Deliver 155MM M795 Metal Part Assemblies. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0176_9700_W15QKN24D0052_9700/
- W519TC23F0171 (delivery order): $136,040,347, W6QK ACC-RI. Scaap 155MM Capacity Expansion of Metal Parts to 35K Ceiling Increase.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0171_9700_W52P1J19D0075_9700/
- W519TC26F0094 (delivery order): $96,900,000, W6QK ACC-RI. The Purpose of This Action Is to Establish Clins for the Performance Based Payments for Universal Artillery Projectile Lines 1 and 2.. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0094_9700_W52P1J19D0075_9700/
- W519TC23F0033 (delivery order): $69,987,415, W6QK ACC-RI. Uapl 1 Sow, Cdrl, and Pop Revisions. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0033_9700_W52P1J19D0075_9700/
- W15QKN21F0097 (delivery order): $58,066,307, W6QK Acc-Ri-Picatinny. The Purpose of This Modification to Shift the Delivery Schedule to Accommodate the Authorization of Partial Lot Shipments.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0097_9700_W15QKN19D0084_9700/
- W15QKN23F0474 (delivery order): $34,760,842, W6QK Acc-Ri-Picatinny. Increase Monthly Production Rate of 155MM M795 Metal Parts to 36,000 and Accelerate Deliveries on Contract in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0474_9700_W15QKN19D0084_9700/
- W15QKN25F0465 (delivery order): $27,730,590, W6QK Acc-Ri-Picatinny. Gdots Delivery Order #1 120MM Mortar Shell Bodies. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0465_9700_W15QKN25D0029_9700/
- W15QKN22F0539 (delivery order): $27,023,768, W6QK Acc-Ri-Picatinny. Increase Monthly Production Rate for M795 Metal Parts and Accelerate Deliveries on Contract.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0539_9700_W15QKN19D0084_9700/
- W519TC23F0096 (delivery order): $22,818,345, W6QK ACC-RI. Uapl 2 Sow, Cdrl, and Pop Revision. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0096_9700_W52P1J19D0075_9700/
- W15QKN24F0216 (delivery order): $22,622,895, W6QK Acc-Ri-Picatinny. Manufacture, Production, and Delivery of 120MM Mortar Shell Bodies in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0216_9700_W15QKN19D0084_9700/
- W15QKN24F0549 (delivery order): $20,753,373, W6QK Acc-Ri-Picatinny. Delivery Order #2 60/81MM Mortar Shell Bodies. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0549_9700_W15QKN24D0030_9700/
- W15QKN26F0154 (delivery order): $19,650,397, W6QK Acc-Ri-Picatinny. Deliver Order for 112,082 60MM High Explosive (He) High Fragmentation (HF-1) and 54,280 81MM He HF-1 Shell Bodies.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26F0154_9700_W15QKN24D0030_9700/
- W15QKN20F0283 (delivery order): $15,771,581, W6QK Acc-Ri-Picatinny. Increase Monthly Production Rate to 36K for 155MM M795 Metal Parts and Accelerate Deliveries on Contract in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0283_9700_W15QKN19D0084_9700/
- W15QKN25F0361 (delivery order): $15,147,592, W6QK Acc-Ri-Picatinny. Delivery Order for 68,083 60MM High Explosive (He) High Fragmentation (Hf) 1 Shell Bodies and 51,603 81MM He HF-1 Shell Bodies. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0361_9700_W15QKN24D0030_9700/
- W519TC23F0243 (delivery order): $10,196,702, W6QK ACC-RI. Uapl 3 Sow, Cdrl, and Pop Revision. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0243_9700_W52P1J19D0075_9700/
- W519TC23F0124 (delivery order): $6,974,542, W6QK ACC-RI. Uca PBS Project for Scaap Equipment Excess Sow Revision.. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0124_9700_W52P1J19D0075_9700/
- W15QKN22F0367 (delivery order): $6,634,719, W6QK Acc-Ri-Picatinny. Increase Monthly Production Rate to 36K for 155MM M795 Metal Parts and Accelerate Deliveries on Contract in Support of Ukraine.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0367_9700_W15QKN19D0084_9700/
- W519TC24F0346 (delivery order): $6,470,674, W6QK ACC-RI. Scaap Electrical System Upgrades Phase 1 Uca.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0346_9700_W52P1J19D0075_9700/
- W519TC24F0019 (delivery order): $5,625,823, W6QK ACC-RI. Scaap Forge Shop and Heat Treat Area Upgrade Award. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0019_9700_W52P1J19D0075_9700/
- W52P1J22F0383 (delivery order): $3,260,036, W6QK ACC-RI. Xm1113/Xm1210 Production Line Project Uca Definitization. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0383_9700_W52P1J19D0075_9700/
- W519TC24F0096 (delivery order): $2,625,138, W6QK ACC-RI. Scaap Production Base Support Project for Bliss III Phase 2.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0096_9700_W52P1J19D0075_9700/
- W52P1J22F0027 (delivery order): $1,807,266, W6QK ACC-RI. Funding Increase for XM1128 Descaler Additional in Scope Work. https://www.usaspending.gov/award/CONT_AWD_W52P1J22F0027_9700_W52P1J19D0075_9700/
- W519TC25F0365 (delivery order): $1,389,705, W6QK ACC-RI. Scaap Subway Exhaust Fans Project. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0365_9700_W52P1J19D0075_9700/
- W519TC25F0016 (delivery order): $1,341,337, W6QK ACC-RI. Scaap Facility Lighting PBS Project. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0016_9700_W52P1J19D0075_9700/
- W519TC26F0072 (delivery order): $1,300,003, W6QK ACC-RI. Scaap Boiler 3 Replacement. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0072_9700_W52P1J19D0075_9700/
- W519TC24F0280 (delivery order): $1,271,923, W6QK ACC-RI. Press Pit Pumps to Wastewater Upgrades at Scaap.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0280_9700_W52P1J19D0075_9700/
- W519TC24F0018 (delivery order): $1,061,250, W6QK ACC-RI. Scaap Redundant Gas Main Award. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0018_9700_W52P1J19D0075_9700/
- 0006 (delivery order): $616,534, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Obligate Funds for Final Payment of an Economic Price Adjustment for M795 Metal Parts to Close-Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W15QKN15D0017_9700/
- W15QKN24F0420 (delivery order): $533,876, W6QK Acc-Ri-Picatinny. The Purpose of This Order Is to Satisfy the Minimum Guarantee for W15qkn-24-D-0030 for the Manufacture, Produce and Deliver 2,413 81MM He NON-IM Shell Bodies.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0420_9700_W15QKN24D0030_9700/
- W519TC24F0420 (delivery order): $504,531, W6QK ACC-RI. Scaap Steam and Water Piping Upgrades. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0420_9700_W52P1J19D0075_9700/
- W519TC23F0325 (delivery order): $409,635, W6QK ACC-RI. Production Shop Ceiling Task 3 Funding & Sow Revision. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0325_9700_W52P1J19D0075_9700/
- W519TC24F0295 (delivery order): $389,557, W6QK ACC-RI. Scaap Forge Shop Emergency Water Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0295_9700_W52P1J19D0075_9700/
- W15QKN21F0372 (delivery order): $313,965, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0372_9700_W15QKN19D0084_9700/
- W15QKN20F0099 (delivery order): $291,669, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0099_9700_W15QKN19D0084_9700/
- W519TC25F0107 (delivery order): $279,471, W6QK ACC-RI. Scranton Army Ammunition Plant Gas Heaters Production Base Support Project. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0107_9700_W52P1J19D0075_9700/
- W519TC26F0016 (delivery order): $217,608, W6QK ACC-RI. Scaap Admin Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_W519TC26F0016_9700_W52P1J19D0075_9700/
- W519TC23F0355 (delivery order): $154,998, W6QK ACC-RI. Addition of Dry Fire Suppression System to Heat Treat Filter Tower Project. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0355_9700_W52P1J19D0075_9700/
- W15QKN20F0257 (delivery order): $153,728, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0257_9700_W15QKN19D0084_9700/
- W519TC25F0308 (delivery order): $143,579, W6QK ACC-RI. Scranton Army Ammunition Plant (Scaap) Direct Funding of PWS for Mif, Strategies, Planning and Facilities, and ON-SITE Staff Support.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0308_9700_W52P1J19D0075_9700/
- W519TC24F0260 (delivery order): $139,683, W6QK ACC-RI. Scaap Ordering Period One of the First Five-Year Option for Scaap Facility Plans, Strategies & Analyses, Support of ON-SITE Government Staff, Maintenance of Inactive Facilities (Mif). https://www.usaspending.gov/award/CONT_AWD_W519TC24F0260_9700_W52P1J19D0075_9700/
- W15QKN22F0160 (delivery order): $75,069, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0160_9700_W15QKN19D0084_9700/
- W15QKN23F0273 (delivery order): $59,444, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0273_9700_W15QKN19D0084_9700/
- W519TC23F0054 (delivery order): $47,888, W6QK ACC-RI. Modification to Obligate Additional Funding for Scaap Billet Yard Crane Project. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0054_9700_W52P1J19D0075_9700/
- W15QKN19F0710 (delivery order): $19,547, W6QK Acc-Ri-Picatinny. Fund Economic Price Adjustment and Acknowledge Aco Mod ARZ999 Awarded on 25 April 2024, Which Revised the Administered by Dodaac to S2404A "dcma Mid-Atlantic" from S4201A and the Pay Office Dodaac to HQ0338 from HQ0337.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F0710_9700_W15QKN19D0084_9700/
- W15QKN19F0327 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Incorporate an Rfv.. https://www.usaspending.gov/award/CONT_AWD_W15QKN19F0327_9700_W15QKN18D0017_9700/
- W15QKN20F0166 (delivery order): $0, W6QK Acc-Ri-Picatinny. To Incorporate the Letter Received from GD Ots Canada to Solidify Consideration Received for Delivery Re-Baseline.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0166_9700_W15QKN19D0084_9700/
- W15QKN20F0222 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification to Incorporate an Rfv.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0222_9700_W15QKN18D0017_9700/
- W15QKN21F0162 (delivery order): $0, W6QK Acc-Ri-Picatinny. Re-Baseline Delivery Schedule.. https://www.usaspending.gov/award/CONT_AWD_W15QKN21F0162_9700_W15QKN18D0017_9700/
- W15QKN22F0077 (delivery order): $0, W6QK Acc-Ri-Picatinny. Re-Baseline Delivery Schedule.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F0077_9700_W15QKN18D0017_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-wilkes-barre-llc-v1tvadbwd4e9.