← Back to search
GENERAL DYNAMICS OTS (WILKES BARRE), LLC
WILKES BARRE, PA, 18702
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 71 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SAFETY AND INFRASTRUCTURE PROJECT FOR SCAAP | W52P1J19D0075USAspending | $4,206,666 | Jul 23, 2026 | Jun 17, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FOR THE PRODUCTION OF 155MM ARTILLERY M795 METAL PART ASSEMBLIES IN ACCORDANCE WITH CONTRACT W15QKN-24-D-0052 | W15QKN24D0052USAspending | $44,569,755 | Jul 20, 2026 | Jul 2, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | PRESS PIT PUMPS TO WASTEWATER UPGRADES AT SCAAP. | W52P1J19D0075USAspending | $1,934,031 | Jul 8, 2026 | Jul 18, 2024 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Army | SCAAP PRODUCTION BASE SUPPORT PROJECT FOR BLISS III PHASE 2. | W52P1J19D0075USAspending | $1,931,312 | Jul 2, 2026 | Feb 29, 2024 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Army | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | W52P1J19D0075USAspending | $345,817,840 | Jul 2, 2026 | Mar 24, 2023 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Army | FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION | W52P1J19D0075USAspending | $56,665,460 | Jul 1, 2026 | Sep 16, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP | W52P1J19D0075USAspending | $13,098,188 | Jun 29, 2026 | Mar 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. | W15QKN24D0052USAspending | $700,062,444 | Jun 22, 2026 | Sep 27, 2024 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Army | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. | W15QKN19D0084USAspending | $22,669,014 | Jun 22, 2026 | Apr 15, 2024 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. | W15QKN19D0084USAspending | $15,934,810 | Jun 22, 2026 | Mar 31, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | 120MM DELIVERY ORDER | W15QKN19D0084USAspending | $35,848,669 | Jun 22, 2026 | Jul 15, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. | W15QKN19D0084USAspending | $36,374,560 | Jun 22, 2026 | Mar 20, 2023 – Apr 28, 2028 |
| Prime | Department of Defense Department of the Army | SCAAP SUBWAY EXHAUST FANS PROJECT | W52P1J19D0075USAspending | $1,389,705 | Jun 16, 2026 | Sep 10, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | SCAAP ARTILLERY CRITICAL SPARE PARTS | W52P1J19D0075USAspending | $1,364,223 | May 28, 2026 | Sep 21, 2023 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS FOR THE PERFORMANCE BASED PAYMENTS FOR UNIVERSAL ARTILLERY PROJECTILE LINES 1 AND 2. | W52P1J19D0075USAspending | $96,900,000 | May 14, 2026 | Apr 24, 2026 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Army | MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES | W15QKN24D0052USAspending | $367,836,131 | May 11, 2026 | May 11, 2026 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS | W15QKN19D0084USAspending | $177,680,689 | May 11, 2026 | Jul 31, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | SCAAP FORGE SHOP EMERGENCY WATER VALVE REPLACEMENT | W52P1J19D0075USAspending | $389,557 | May 7, 2026 | Jul 30, 2024 – Aug 30, 2026 |
| Prime | Department of Defense Department of the Army | SCAAP STEAM AND WATER PIPING UPGRADES | W52P1J19D0075USAspending | $504,531 | May 7, 2026 | Sep 3, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | SCAAP BOILER 3 REPLACEMENT | W52P1J19D0075USAspending | $1,300,003 | Apr 27, 2026 | Apr 27, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Army | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE AT SCAAP | W52P1J19D0075USAspending | $203,894,487 | Apr 24, 2026 | Nov 23, 2022 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE B AWARDED AS A UCA | W52P1J19D0075USAspending | $179,070,701 | Apr 24, 2026 | Feb 17, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | SCAAP PRODUCTION BASED SUPPORT FOR UNIVERSAL ARTILLERY PROJECTILE LINE C AWARDED AS A UCA | W52P1J19D0075USAspending | $150,516,821 | Apr 24, 2026 | Jun 12, 2023 – Mar 3, 2026 |
| Prime | Department of Defense Department of the Army | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. | W15QKN19D0084USAspending | $125,686,101 | Apr 14, 2026 | Sep 26, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS. | W15QKN19D0084USAspending | $32,745,920 | Apr 14, 2026 | Jun 16, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. | W15QKN19D0084USAspending | $88,622,227 | Apr 14, 2026 | Jul 25, 2023 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | DELIVER ORDER FOR 112,082 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF-1) AND 54,280 81MM HE HF-1 SHELL BODIES. | W15QKN24D0030USAspending | $19,650,397 | Apr 13, 2026 | Apr 13, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | XM1128 PRODUCTION LINE BUILD PROJECT | W52P1J19D0075USAspending | $42,723,098 | Mar 13, 2026 | Apr 21, 2022 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 60/81MM SHELL BODIES | W15QKN18D0017USAspending | $7,863,900 | Feb 9, 2026 | Jan 4, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE OF 60/81MM HE MORTAR SHELL BODIES. | W15QKN18D0017USAspending | $9,234,594 | Feb 9, 2026 | Apr 13, 2021 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF 60/81MM MORTAR SHELL BODIES | W15QKN18D0017USAspending | $8,784,651 | Feb 9, 2026 | Dec 14, 2022 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FOR THE PURCHASE OF 60MM/81MM SHELL BODIES. | W15QKN18D0017USAspending | $7,068,711 | Feb 9, 2026 | Jul 13, 2022 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS DELIVERY ORDER PURCHASES 81MM HE SHELL BODIES. | W15QKN18D0017USAspending | $10,451,688 | Feb 3, 2026 | Feb 28, 2020 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | SCAAP ELECTRICAL SYSTEM UPGRADES PHASE 1 UCA. | W52P1J19D0075USAspending | $6,470,674 | Dec 2, 2025 | Jul 16, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | XM1113/XM1210 PRODUCTION LINE PROJECT | W52P1J19D0075USAspending | $45,600,000 | Sep 30, 2025 | Sep 8, 2022 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES | W15QKN25D0029USAspending | $27,730,590 | Sep 25, 2025 | Sep 25, 2025 – May 31, 2029 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER #2 60/81MM MORTAR SHELL BODIES | W15QKN24D0030USAspending | $20,753,373 | Sep 25, 2025 | Sep 24, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 68,083 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF) 1 SHELL BODIES AND 51,603 81MM HE HF-1 SHELL BODIES | W15QKN24D0030USAspending | $15,147,592 | Aug 29, 2025 | Aug 29, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | PURCHASE OF 120MM MORTAR SHELL BODIES. | W15QKN19D0084USAspending | $23,409,069 | Aug 6, 2025 | Dec 20, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF 25,758 120MM HE SHELL BODIES UNDER CONTRACT W15QKN-19-D-0084. | W15QKN19D0084USAspending | $3,329,432 | Jul 15, 2025 | Mar 9, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF 9,346 120MM SMOKE SHELL BODIES UNDER CONTRACT W15QKN- 19-D-0084. | W15QKN19D0084USAspending | $2,197,596 | Jul 15, 2025 | Feb 24, 2020 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SCAAP AIR COMPRESSOR REPLACEMENT | W52P1J19D0075USAspending | $1,026,910 | Jun 26, 2025 | Mar 28, 2023 – Sep 26, 2024 |
| Prime | Department of Defense Department of the Army | M795 METAL PARTS | W15QKN19D0084USAspending | $230,428,502 | Apr 29, 2025 | Mar 24, 2021 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | SCRANTON ARMY AMMUNITION PLANT GAS HEATERS PRODUCTION BASE SUPPORT PROJECT | W52P1J19D0075USAspending | $279,471 | Mar 20, 2025 | Oct 25, 2024 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Army | M795 CAPACITY UPGRADE | W52P1J19D0075USAspending | $5,227,881 | Jan 13, 2025 | May 11, 2022 – Jul 30, 2025 |
| Prime | Department of Defense Department of the Army | SCAAP FACILITY LIGHTING PBS PROJECT | W52P1J19D0075USAspending | $1,341,337 | Dec 10, 2024 | Oct 17, 2024 – Oct 16, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER W15QKN-19-F-0327 UNDER CONTRACT W15QKN-18-D-0017 IS FOR THE PURCHASE OF 81MM HIGH EXPLOSIVE (HE) M821A3E1 SHELL BODIES AND THE PERFORMANCE OF INITIAL FAT. | W15QKN18D0017USAspending | $2,360,995 | Oct 17, 2024 | Sep 6, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M795 METAL PARTS | W15QKN19D0084USAspending | $16,082,037 | Oct 9, 2024 | Aug 21, 2019 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | PURCHASE OF M795 METAL PARTS. | W15QKN19D0084USAspending | $94,818,593 | Sep 19, 2024 | Mar 18, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | SCAAP HEAT TREAT FILTER TOWER REPLACEMENT. | W52P1J19D0075USAspending | $1,842,447 | Sep 12, 2024 | Jul 6, 2023 – Jan 6, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.