GENERAL DYNAMICS-OTS, INC.
NICEVILLE, Florida
Total Received
$1.07B
Total Awards
21
State
Florida
Last Updated
Jan 7, 2026
Yearly Funding Trend
$675.3M24
$395.7M25
Top 21 Awards to GENERAL DYNAMICS-OTS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0560_9700_W15QKN23D0057_9700 M1128 LAP | Department of Defense Department of the Army | — | MIDDLETOWN, IA-01 | 2024 | $253,565,327 |
CONT_AWD_W519TC24F0400_9700_W519TC23D0015_9700 ORDER W51TC24F0400 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 346,678 155MM M795 TNT LOADED PROJECTILES. | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2024 | $165,308,119 |
CONT_AWD_W519TC23F0108_9700_W519TC23D0015_9700 UKRAINE. ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 155MM PROJECTILES. | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2024 | $121,512,745 |
CONT_AWD_FA868116C0002_9700_-NONE-_-NONE- IMPROVED LETHAIITY WARHEAD (ILW) | Department of Defense Defense Contract Management Agency | — | NICEVILLE, FL-01 | 2025 | $105,927,302 |
CONT_AWD_W15QKN25F0384_9700_W15QKN19D0110_9700 PAA 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… | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2025 | $98,040,384 |
CONT_AWD_W15QKN25F0399_9700_W15QKN23D0057_9700 DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2025 | $91,124,623 |
CONT_AWD_W15QKN23F0683_9700_W15QKN19D0110_9700 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 GOV… | Department of Defense Department of the Army | — | NICEVILLE, FL-01 | 2025 | $55,373,339 |
CONT_AWD_W15QKN24F0443_9700_W15QKN19D0110_9700 THE PURPOSE OF THIS UNILATERAL MODIFICATION P00001 IS TO UPDATE THE FUNDING DOCUMENT TO INCLUDE THE UPDATED COUNTRY CODE/CASE NUMBER AND SUPPLEMENTAL ADDRESS FOR FOREIGN MILITARY… | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2024 | $52,028,591 |
CONT_AWD_W519TC25F0358_9700_W519TC23D0015_9700 ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2025 | $44,092,448 |
CONT_AWD_W519TC23F0477_9700_W519TC23D0015_9700 INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLE, AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATED OF 30,000 PROJECTILES PER MONTH. | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2024 | $30,604,758 |
CONT_AWD_W15QKN22F0351_9700_W15QKN19D0110_9700 MODIFICATION P00002 UNDER DELIVERY ORDER W15QKN22F0351 IS TO UPDATE THE SHIP TO DESTINATION FOR PRODUCTION QUANTITIES UNDER CLIN 0018AD, REVISED THE DELIVERY SCHEDULE UNDER CLINS… | Department of Defense Department of the Army | — | NICEVILLE, FL-01 | 2024 | $14,640,276 |
CONT_AWD_W15QKN23F0048_9700_W15QKN19D0110_9700 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. | Department of Defense Department of the Army | — | NICEVILLE, FL-01 | 2024 | $14,033,180 |
CONT_AWD_W15QKN19F0920_9700_W15QKN19D0110_9700 THE PURPOSE OF MODIFICATION P00007 IS TO REVISE DELIVERY SCHEDULE FOR CLINS 0004AB, 0006AE, 0006AF, AND 0006AH AT NO ADDITIONAL COST. | Department of Defense Department of the Army | — | NICEVILLE, FL-01 | 2024 | $11,771,802 |
CONT_AWD_W15QKN21F0425_9700_W15QKN19D0110_9700 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CLIN STRUCTURE FOR THE CONSIDERATION CLIN. NO GFP IS USED FOR THIS PARTICULAR ACTION. | Department of Defense Department of the Army | — | NICEVILLE, FL-01 | 2024 | $11,698,095 |
CONT_AWD_W15QKN25F0007_9700_W15QKN19D0110_9700 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… | Department of Defense Department of the Army | — | HAMPTON, AR-04 | 2025 | $1,140,000 |
CONT_AWD_N0016424PJ087_9700_-NONE-_-NONE- 34MM CHARGE | Department of Defense Department of the Navy | — | NICEVILLE, FL-01 | 2024 | $166,570 |
CONT_IDV_FA865621DA005_9700 ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W519TC23D0015_9700 PROCURE 155MM M795 PROJECTILE LOAD, ASSEMBLE, AND PACK. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN23D0057_9700 INCORPORATE NEGOTIATED PRICING FOR THE PROCUREMENT OF THE LOAD, ASSEMBLE AND PACKING (LAP) OF THE 155MM M1128 HIGH EXPLOSIVE ARTILLERY PROJECTILE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W15QKN19D0110_9700 INCREASE CAPACITY IN PRODUCTION CAPABILITIES UP TO 80,000 UNITS PER MONTH OF THE MODULAR ARTILLERY CHARGE SYSTEM M231 AND M232 TYPE LOAD, ASSEMBLE, AND PACK FOR THE 155MM PROPELLI… | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_SPRRA223D0011_9700 ADMIN MODIFICATION | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
Top 21 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
View All→Source: USAspending.gov · All Recipients · Florida