GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC
SCRANTON, Pennsylvania
Total Received
$276.1M
Total Awards
11
State
Pennsylvania
Last Updated
Aug 26, 2025
Yearly Funding Trend
$218.3M24
$57.8M25
Top 11 Awards to GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN23F0612_9700_W15QKN23D0025_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $128,989,084 |
CONT_AWD_W15QKN25F0378_9700_W15QKN23D0025_9700 TO PRODUCE AND DELIVER M1128 METAL PARTS, 50,000 PROJECTILE METAL PARTS, CFM PLUG AND 50,000 BASE CLOSURES. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2025 | $57,755,500 |
CONT_AWD_0006_9700_W15QKN15D0016_9700 DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT IN PREPARATION OF CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $36,893,704 |
CONT_AWD_0005_9700_W15QKN15D0016_9700 RECONCILE THE FINAL ECONOMIC PRICE ADJUSTMENT TO PREPARE FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $27,757,644 |
CONT_AWD_W15QKN24F0447_9700_W15QKN23D0025_9700 THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY UPDATE THE DELIVERY SCHEDULE FOR ALL CLINS AND TO UPDATE THE SHIP-TO DODAAC FOR ALL CLINS. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $13,364,176 |
CONT_AWD_W15QKN23F0325_9700_W15QKN23D0025_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $11,281,653 |
CONT_AWD_0001_9700_W52P1J13D0071_9700 SCAAP DE-OBLIGATION OF UNLIQUIDATED OBLIGATIONS FOUND ON CLIN 0001AH | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $52,875 |
CONT_IDV_W15QKN15D0016_9700 M795 METAL PARTS | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W15QKN23D0025_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE INSPECT BY DODAAC FOR WAWF. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J12D0064_9700 M110A2 PMPTS M1E1 BURSTER CASING NSN: 1320-01-465-4530 NSN: 1320-01-054-5126 P/N: 12991203 P/N: 10542950 | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_W52P1J12D0079_9700 AWARD OF BASIC IDIQ | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
Top 11 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 · Pennsylvania