GENERAL DYNAMICS MISSION SYSTEMS, INC.
TAUNTON, Massachusetts
Total Received
$1.16B
Total Awards
256
State
Massachusetts
Last Updated
Jan 3, 2026
Yearly Funding Trend
$1.04B24
$124.3M25
Top 50 Awards to GENERAL DYNAMICS MISSION SYSTEMS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0001_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $364,572,539 |
CONT_AWD_0100_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $90,122,728 |
CONT_AWD_W15P7T22F0001_9700_W15P7T10DC007_9700 PERIOD OF PERFORMANCE (POP) EXTENSION TO COMPLETE CLOSEOUT ACTIVITIES | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $74,992,832 |
CONT_AWD_W15P7T18F0033_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $62,209,084 |
CONT_AWD_0122_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $45,663,221 |
CONT_AWD_0118_9700_W15P7T10DC007_9700 DE-OBLIGATION AND RE-ALIGNMENT OF W15P7T10DC007-0118 CANCELING FUNDS. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $40,235,885 |
CONT_AWD_0125_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $35,774,041 |
CONT_AWD_0123_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $34,929,923 |
CONT_AWD_FA873523FB011_9700_FA873523DB004_9700 GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2) BLOCK 1 IS A REQUIREMENT FOR A NUCLEAR HARDENED AND SURVIVABLE COMMUNICATION SYSTEM TO ENABLE AIRCREW ALERTING AND… | Department of Defense Department of the Air Force | — | DEDHAM, MA-08 | 2024 | $33,108,482 |
CONT_AWD_0094_9700_W15P7T10DC007_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $28,563,713 |
CONT_AWD_W91CRB23C5028_9700_-NONE-_-NONE- THE FOLLOWING REQUIREMENT IS FOR IMPROVED MOBILE SUBSCRIBER EQUIPMENT (IMSE) AND EXPERIMENTAL FORCE (EXFOR) SUPPORT SERVICES FOR THE COUNTRY OF TAIWAN. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $24,139,687 |
CONT_AWD_0113_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS ON TO 0113 UNDER CONTRACT W15P7T10DC007 | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $22,948,594 |
CONT_AWD_0002_9700_W15P7T08DA012_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $20,869,950 |
CONT_AWD_W15P7T19F0051_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $19,978,200 |
CONT_AWD_W15P7T23F0254_9700_W15P7T18D0008_9700 PROCURE LAPTOP | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,998,865 |
CONT_AWD_0116_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,987,598 |
CONT_AWD_W15P7T20F0159_9700_W15P7T10DC007_9700 LIMITATIONS OF FUNDS: ULO DE-OBLIGATION OF FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $16,030,591 |
CONT_AWD_W15P7T19F0094_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $13,822,256 |
CONT_AWD_W15P7T22F0159_9700_W15P7T18D0008_9700 CHANGE OF DELIVERY ADDRESS FOR COMMON HARDWARE SYSTEMS HARDWARE | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $12,140,553 |
CONT_AWD_0107_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $12,101,984 |
CONT_AWD_0104_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $10,881,328 |
CONT_AWD_W15P7T23F0169_9700_W15P7T18D0008_9700 MODIFICATION TO CHANGE PART NUMBER ASSOCIATED WITH CLIN 2086. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $9,878,410 |
CONT_AWD_0098_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF FUNDS IDENTIFIED AS CANCELLING FUNDS BY DCMA | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $9,201,338 |
CONT_AWD_0001_9700_W15P7T08DA012_9700 SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | MANCHESTER, NH-01 | 2024 | $8,897,768 |
CONT_AWD_W15P7T20F0004_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $8,796,326 |
CONT_AWD_W15P7T23F0218_9700_W15P7T18D0008_9700 COMMON HARDWARE SYSTEMS (CHS). DELIVERABLE'S LOCATION UPDATED AS REQUESTED BY CHS. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $8,574,272 |
CONT_AWD_FA882319F0004_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $8,461,365 |
CONT_AWD_FA882321F0005_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $6,806,250 |
CONT_AWD_FA882321F0001_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $6,729,398 |
CONT_AWD_W15P7T23F0135_9700_W15P7T18D0008_9700 EXERCISE OPTION YEAR. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $6,671,189 |
CONT_AWD_W15P7T25F0185_9700_W15P7T25D0003_9700 TNIC EFFORT | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $6,323,855 |
CONT_AWD_W15P7T21F0009_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION OF EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $5,465,996 |
CONT_AWD_W15P7T19F0117_9700_W15P7T18D0008_9700 NOTHING IS BEING PROCURED IN THIS ACTION HOWEVER, MONEY IS BEING REMOVED FROM SEVERAL SLINS THROUGH THIS ACTION. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $5,235,063 |
CONT_AWD_W15P7T23F0099_9700_W15P7T18D0008_9700 PROCURE USER ACCESS CASE WITH CABLE REEL. MODIFICATION TO RELEASE BONDED STORAGE. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $5,086,729 |
CONT_AWD_W15P7T22F0151_9700_W15P7T18D0008_9700 PROCURING NETWORK INTEGRATION TECHNOLOGY ENHANCEMENT SHELTER PRODUCTION AND INTEGRATION SERVICES. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $4,923,164 |
CONT_AWD_W15P7T23F0139_9700_W15P7T18D0008_9700 MILTOPE 4G/RLG LAPTOPS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $4,829,814 |
CONT_AWD_FA882321F0004_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | DEDHAM, MA-08 | 2024 | $4,780,128 |
CONT_AWD_FA882320F0002_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | TAUNTON, MA-04 | 2024 | $4,571,664 |
CONT_AWD_W15P7T23F0031_9700_W15P7T18D0008_9700 CHANGE TO DELIVERY SCHEDULES | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $3,494,975 |
CONT_AWD_W15P7T23F0224_9700_W15P7T18D0008_9700 MILTOPE 4G/RLG LAPTOPS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $3,431,460 |
CONT_AWD_0117_9700_W15P7T10DC007_9700 ULO DE-OBLIGATION TO REMOVE EXCESS CANCELLING FUNDS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $3,429,809 |
CONT_AWD_W15P7T22F0191_9700_W15P7T18D0008_9700 DELIVERY DATE MODIFICATION | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $3,311,600 |
CONT_AWD_W56KGU19C0022_9700_-NONE-_-NONE- THIS CONTRACT IS FOR A RESEARCH AND DEVELOPMENT EFFORT ASSOCIATED WITH THE DISMOUNTED DISTRIBUTED TACTICAL BEAMFORMING SYSTEM. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2025 | $2,525,936 |
CONT_AWD_W15P7T20F0096_9700_W15P7T18D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROCURE IT SUPPORT. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $2,454,360 |
CONT_AWD_W15P7T20F0172_9700_W15P7T18D0008_9700 DE OBLIGATION | Department of Defense Department of the Army | — | HANSCOM AFB, MA-06 | 2025 | $2,383,696 |
CONT_AWD_SPRBL122F0144_9700_SPRBL120D0043_9700 MOD TO CHANGE DELIVERY SCHEDULE AND PLACE OF PERFORMANCE | Department of Defense Defense Logistics Agency | — | SCOTTSDALE, AZ-01 | 2024 | $2,335,986 |
CONT_AWD_FA882319F0012_9700_FA830711D0005_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | WOBURN, MA-05 | 2024 | $2,115,370 |
CONT_AWD_W15P7T24F0008_9700_W15P7T18D0008_9700 PURCHASE OF OTC UAC ON THE COMMON HARDWARE SYSTEMS CONTRACT | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $1,999,800 |
CONT_AWD_W15P7T23F0220_9700_W15P7T18D0008_9700 CHANGE TO DELIVERY INSTRUCTIONS | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $1,940,869 |
CONT_AWD_W15P7T23F0036_9700_W15P7T18D0008_9700 CORRECT LINE OF ACCOUNTING. | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $1,606,743 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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TELEPHONE APPARATUS MANUFACTURING$917.1M
ELECTRONIC COMPUTER MANUFACTURING$106.0M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$64.8M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$33.1M
OTHER COMPUTER RELATED SERVICES$29.8M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$6.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$2.5M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$1.3M
OTHER ELECTRONIC COMPONENT MANUFACTURING$1.0M
CURRENT-CARRYING WIRING DEVICE MANUFACTURING$189K
Source: USAspending.gov · All Recipients · Massachusetts