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GENERAL ATOMICS
Doing business as GENERAL ATOMICS CORP
SAN DIEGO, CA, 92121
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Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 143 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | GENERAL ATOMICS - LITHIUM PROCESSING CAPABILITY DEMONSTRATION AND PURIFICATION SERVICES | — | $19,497,353 | Sep 29, 2026 | Sep 29, 2026 – Sep 30, 2027 |
| Prime | Department of Energy Department of Energy | RESEARCH & DEVELOPMENT AND FABRICATION OF INERTIAL CONFINEMENT FUSION (ICF) TARGETS FOR THE OFFICE OF RTD&E NA-11, EXPERIMENTAL SCIENCES NA-113 | — | $92,366,341 | Sep 10, 2026 | Oct 1, 2024 – Sep 30, 2029 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TO PROVIDE SPACECRAFT DEVELOPMENT & TEST OBSERVATORY I&T OBSERVATORY TESTING SHIPMENT TO THE LAUNCH SITE SUPPORT OF LAUNCH OPERATIONS ON-ORBIT PERFORMANCE VERIFICATION OPERATION OF MISSION OPERATIONS CENTER, 3 YEARS MISSION OPS&DECOMMISSIONING. | — | $48,018,311 | Sep 2, 2026 | Jul 6, 2020 – May 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512134024!LEAD,ELECTRICAL | — | $326,947 | Jul 23, 2026 | Jun 3, 2026 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Navy | NRP,CAPACITOR,4500U | N0038323GSX01USAspending | $1,099,721 | Jul 16, 2026 | Jul 16, 2026 – Jun 1, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511595934!BEARING,WASHER,THRU | — | $332,762 | Jul 15, 2026 | Sep 29, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | NRP,MOTOR TO PUMP A | N0038323GSX01USAspending | $1,503,671 | Jul 15, 2026 | Jun 23, 2026 – Sep 6, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511752949!CATCH,MAGNETIC | — | $693,022 | Jul 14, 2026 | Dec 15, 2025 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Navy | DESIGN AND TEST | N0001921G0014USAspending | $6,947,336 | Jul 14, 2026 | Sep 18, 2025 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Navy | CHOPPER ASSEMBLY,ED | N0038323GSX01USAspending | $12,585,655 | Jul 13, 2026 | Sep 24, 2024 – Sep 10, 2030 |
| Prime | Department of Defense Defense Logistics Agency | 8511716090!PLATE,RETAINING,SHA | — | $338,544 | Jul 13, 2026 | Oct 27, 2025 – May 24, 2027 |
| Prime | Department of Defense Department of the Navy | CVN 79 EMALS LONG LEAD TIME MATERIAL | — | $1,757,180,413 | Jun 30, 2026 | May 8, 2014 – Jan 30, 2030 |
| Prime | Department of Defense Department of the Navy | NRE, DESIGN, AND TEST | N0001921G0014USAspending | $8,493,868 | Jun 30, 2026 | Apr 1, 2026 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Navy | BRIDGE ASSEMBLY | N0038324GBT01USAspending | $1,749,300 | Jun 24, 2026 | Jan 7, 2026 – Jan 7, 2028 |
| Prime | Department of Defense Department of the Navy | COMPLETION ORDER EMALS AND AAG MBSE CAMEO CONVERSION AMS: N00019-26-RFPREQ-TPM251-0426 | N0001926D1001USAspending | $805,225 | Jun 15, 2026 | Jun 15, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSY | N0038324GBT01USAspending | $765,380 | Jun 14, 2026 | Mar 18, 2026 – Sep 14, 2027 |
| Prime | Department of Defense Department of the Air Force | BASIC AWARD UNDER HQ085021S0002 FOR THE DEMONSTRATION OF LASER INTERCONNECTIVITY AND NETWORKING COMMUNICATIONS SYSTEM (LINCS) AIR-TO-SPACE LASER COMMUNICATION TERMINAL (LCT). | — | $14,549,665 | Jun 5, 2026 | Jun 1, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | ECP-0066 HARDWARE AND FIRMWARE NRE | N0001921G0014USAspending | $813,401 | Jun 4, 2026 | May 1, 2026 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Navy | CVN 81 EMALS PRE-PRODUCTION PLANNING | — | $762,873,524 | Jun 1, 2026 | Jan 1, 2022 – Feb 28, 2032 |
| Prime | Department of Defense Department of the Navy | PROTOTYPE AND MANUFACTURING DEMONSTRATIONS | N0016720D0013USAspending | $272,726 | May 26, 2026 | Mar 22, 2022 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Navy | IDIQ COMPLETION ORDER EMALS TR CHOKE EI | N0001926D1001USAspending | $439,458 | May 19, 2026 | May 19, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | IDIQ COMPLETION ORDER TO PROCURE CAPABILITY DEFECT PACKAGE (CDP) INTERMITTENT AAG NOT READY (IANR) | N0001926D1001USAspending | $1,302,363 | May 19, 2026 | Mar 18, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Uniformed Services University of the Health Sciences | INSTRUMENTATION REPAIR SERVICES FROM GENERAL ATOMICS (GA) IN SUPPORT OF AFRRI TRIGA REACTOR OPERATIONS.//S/A CLARIFIED PLACE OF PERFORMANCE// | HU000122D0003USAspending | $1,139,057 | May 8, 2026 | Sep 20, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | PROJECT 7756 | — | $75,877,554 | May 6, 2026 | May 9, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | INCREMENTAL FUNDING FOR CLIN 0001 | N0016720D0013USAspending | $17,064,277 | May 1, 2026 | Jun 19, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSY | N0038319GUT01USAspending | $1,147,669 | Apr 30, 2026 | Jun 27, 2024 – Mar 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510685210!HOUSING,PISTON,WHEE | — | $271,171 | Apr 24, 2026 | Jun 14, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Air Force | DEMONSTRATION OF MANHATTAN SPACECRAFT OPTICAL COMMUNICATIONS TERMINAL | — | $25,350,572 | Apr 23, 2026 | Sep 29, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | SUSTAINMENT IDIQ COMPLETION DO AAG DEPOT STAND-UP PHASE I AMS: N00019-26-RFPREQ-TPM251-0036 | N0001926D1001USAspending | $2,874,307 | Apr 22, 2026 | Apr 22, 2026 – Sep 16, 2027 |
| Prime | Department of Defense Department of the Navy | CENTER SUPPORT | N0038323GSX01USAspending | $505,224 | Apr 21, 2026 | Nov 12, 2025 – Jan 10, 2028 |
| Prime | Department of Defense Department of the Navy | BEARING SUPPORT STRUCTURE | N0016719D0006USAspending | $15,134,254 | Apr 13, 2026 | Sep 29, 2021 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ COMPLETION ORDER TO PROCURE SOFTWARE SUPPORT ACTIVITY (SSA) STANDUP PHASE I IN SUPPORT OF EMALS/AAG AMS: N00019-26-RFPREQ-TPM251-0293 | N0001926D1001USAspending | $2,469,575 | Apr 9, 2026 | Apr 9, 2026 – Mar 20, 2027 |
| Prime | Department of Defense Department of the Navy | 2023-2027 SUSTAINMENT | N0001921G0014USAspending | $44,907,157 | Apr 7, 2026 | Jan 1, 2023 – Dec 13, 2029 |
| Prime | Department of Defense Department of the Navy | NRP,CHARGING PWR SU | N0038323GSX01USAspending | $15,238,684 | Mar 26, 2026 | Sep 24, 2024 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | IDIQ COMPLETION ORDER TO PROCURE THE AAG FLASH CAPACITOR ANALYSIS OF ALTERNATIVES (AOA). AMS: N00019-26-RFPREQ-TPM251-0268 | N0001926D1001USAspending | $524,857 | Mar 25, 2026 | Jan 5, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | TRANSFORMER RECTIFIER | N0001916G0006USAspending | $21,447,030 | Mar 25, 2026 | Sep 18, 2020 – Mar 1, 2028 |
| Prime | Department of Defense Department of the Navy | EMALS & AAG FFC DEVELOPMENT PHASE 1 | N0001921G0014USAspending | $110,463,018 | Mar 24, 2026 | Jan 1, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | FOR THE PROCUREMENT OF SERDS, SUPPORT EQUIPMENT TOOLS, LOGISTICS SUPPORT AND TDP IN SUPPORT OF THE DEPOT STAND UP FOR EMALS FORD CLASS. | N0001921G0014USAspending | $18,873,587 | Mar 19, 2026 | Aug 29, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY ASSY | N0038323GSX01USAspending | $1,995,983 | Mar 16, 2026 | Mar 16, 2026 – May 30, 2028 |
| Prime | Department of Defense Department of the Navy | FORD-CLASS SUSTAINMENT IDIQ TO# 1 - TERM (FOR ORGANIZATION TPM251 FY: 2026, AMS: N00019-26-RFPREQ-TPM251-0022 | N0001926D1001USAspending | $4,015,939 | Mar 9, 2026 | Jan 1, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | GUIDE RING,PIG | N0038323GSX01USAspending | $333,216 | Mar 5, 2026 | Mar 5, 2026 – Mar 18, 2027 |
| Prime | Department of Defense Department of the Navy | NRP,VOLTAGE DETEC S | N0038323GSX01USAspending | $287,667 | Feb 23, 2026 | Feb 23, 2026 – Nov 23, 2027 |
| Prime | Department of Defense Department of the Navy | BOGEY ASSEMBLY, AF | N0038323GSX01USAspending | $8,355,410 | Feb 17, 2026 | Feb 13, 2026 – Apr 23, 2032 |
| Prime | Department of Defense Department of the Navy | AFT BOGEY | N0038323GSX01USAspending | $5,828,546 | Feb 13, 2026 | Sep 24, 2024 – May 28, 2030 |
| Prime | Department of Defense Department of the Navy | ASY,DECK SUSPEND LT | N0038323GSX01USAspending | $1,317,295 | Jan 7, 2026 | Sep 3, 2025 – Nov 29, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511845413!CIRCUIT CARD ASSEMB | — | $346,336 | Jan 7, 2026 | Jan 7, 2026 – Dec 7, 2026 |
| Prime | Department of Defense Department of the Navy | HALF BRIDGE UNIT | N0038324GBT01USAspending | $2,776,524 | Jan 5, 2026 | Apr 25, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Navy | HALF BRIDGE | N0038324GBT01USAspending | $641,900 | Jan 5, 2026 | Sep 26, 2025 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Navy | AAG BUNDLE FOR ECP 0122-0124 DRAWINGS AND LOGISTICS | N0001921G0014USAspending | $2,210,491 | Dec 18, 2025 | Oct 1, 2025 – Dec 30, 2027 |
| Prime | Department of Defense Department of the Navy | EMALS AND AAG F35 COMPATIBILITY BASELINE UPDATES | N0001921G0014USAspending | $8,356,335 | Dec 9, 2025 | May 3, 2023 – Jul 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 95 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2872076-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $27,419,996 | Sep 22, 2026 | — – — |
| Subcontractor | Department of Energy | SPECIAL TOOLING (FABRICATION) 0000112299 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $3,201,630 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-C6285-CW118755-TM-TASKORDER-COMPONENT1 CW118775 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $187,485 | Feb 26, 2026 | — – — |
| Subcontractor | Department of Defense | ADD PHASE 1B TASK 1B.1 MAGNET SYSTEM DESIGN 242540-QS CN3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: PRINCIPLES OF UNDERSEA MAGNETOHYDRODYNAMIC PUMPS (PUMP) DARPA CONTRACT. View parent award on USAspending | — | $459,613 | Feb 5, 2026 | — – — |
| Subcontractor | Department of Energy | GA-C6227-CW101006-TM-TASKORDER-TUBES-GANDARA CW101006 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $58,985 | Sep 17, 2025 | — – — |
| Subcontractor | Department of Energy | GA-C5887-CW91696-TM-TASK-ORDER-METEVIER-MOCK-SHELLS CW91696 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $363,457 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-C5488-CW117881-TM-TASKORDER-BE-MACHINING CW117881 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $253,419 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Energy | OTHER 0000105790 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $215,410 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2152838-21 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $500,000 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | CAPACITORS. 4203145268 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL POP 1 (28 NOV 24 - 27 NOV 25) View parent award on USAspending | N0038325DNE01USAspending | $915,421 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STAND ALONE AGREEMENT-ITEM LEVEL-CONTINGENT LABOR AND HUMAN RESOURCE SERVICES CW90069 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $248,000 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Energy | GA-C5901-CW97195-TM-TASKORDER-SHELL-ACADEMY-ONSITE CW97195 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $60,805 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | CAPACITORS. 4203125048 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: JAPAN ASEV EQUIPMENT AND USN DMS LAST CHANCE BUY View parent award on USAspending | N0002422G5311USAspending | $182,964 | May 28, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STAND ALONE-ITEM LEVEL-INDUSTRIAL FIXTURES, EQUIPMENT AND COMPONENTS CW84265 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $161,469 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | CAPACITORS. 4203096904 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL NRD ORDER #1 View parent award on USAspending | N0038325DNE01USAspending | $90,865 | Apr 8, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2152838-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $500,000 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | CAPACITORS. 4203084908 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: JAPAN ASEV EQUIPMENT AND USN DMS LAST CHANCE BUY View parent award on USAspending | N0002422G5311USAspending | $182,964 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Energy | LEYBOLD USA-STAND ALONE-ITEM LEVEL-HEATING AND VENTILATION EQUIPMENT, PUMPS AND COMPRESSORS CW86038 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $417,798 | Feb 26, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-C5471-TM-TASKORDER-HARDINGE-FAT CW87365 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $21,676 | Feb 18, 2025 | — – — |
| Subcontractor | Department of Energy | SPECIAL TOOLING (FABRICATION) 0000102760 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $72,488 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Energy | SPECIAL TOOLING (FABRICATION) 0000102173 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $127,867 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STAND ALONE-ITEM LEVEL-CONTINGENT LABOR AND HUMAN RESOURCE SERVICES CW80261 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $200,000 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-C5353-TM-TASK-ORDER-SITE-READINESS CW62889 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $1,189,648 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | AEROSPACE SUPPORT 2152838 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: MO Parent award description: SLAM ER OBSOLESCENCE REDESIGN - NRE AND PRODUCTION OF SLAM ER MISSILES View parent award on USAspending | — | $6,500,000 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | BMU UPDATE_COA #1 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | -$29,172 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | BWG FOR DCS 1/2 BWG FOR DCS 3 DCS 3 BATTERY STORAGE DCS3 BATT. SHIPPING/STORAGE GENERAL ATOMICS SERVICE SUPPORT TO ROUTER UPDATE 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | -$44,459 | Oct 27, 2024 | — – — |
| Subcontractor | Department of Defense | ANTENNA/MICROWAVE 7000627425 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $295,569 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 15-APR-24 AND 14-APR-28 IN SUPPORT OF CONTRACT SOW. P010317780-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NM Parent award description: TO INVESTIGATE AND ADVANCE COMPACT, PULSED-POWER TECHNOLOGIES SUITABLE FOR DRIVING HIGH-POWER ELECTROMAGNETIC (HPEM) SOURCES. View parent award on USAspending | — | $95,065 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | REA DAMAGED CONTACT BMU 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $10,615 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | DEVELOPMENT OF MAGNET DESIGN AND ENGINEERING AND TECHNICAL SUPPORT AT MAGNET TEST FACILITY. 23024-242540-QS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: CA Parent award description: PRINCIPLES OF UNDERSEA MAGNETOHYDRODYNAMIC PUMPS (PUMP) DARPA CONTRACT. View parent award on USAspending | — | $355,978 | Jun 21, 2024 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STANDALONE-ITEM LEVEL-INDUSTRIAL FIXTURES, EQUIPMENT AND COMPONENTS CW53984 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $93,000 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | PN MS301-74_RTVL AT SUPPLIER 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $44,970 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STANDALONE-ITEM LEVEL-INDUSTRIAL FIXTURES, EQUIPMENT AND COMPONENTS CW51833 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $137,965 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | THE MAIN ACTIVITIES WILL BE SOFTWARE UPDATES TO THE SECURE HIGH ENERGY DENSITY SYSTEM (SHEDS)/LITHIUM FAULT TOLERANT (LIFT‎¢) LITHIUM BATTERY MANAGEMENT SYSTEM (BMS). R99091SIS Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: RESEARCH, DEVELOPMENT, TEST, EVALUATION (RDT&E), AND PRODUCTION ENGINEERING OF SPECIAL OPERATIONS FORCES (SOF)-PECULIAR DISMOUNTED MANEUVER AND ENGAGEMENT TECHNOLOGIES FOR JOINT SPECIAL OPERATIONS COMMAND View parent award on USAspending | FA807518D0013USAspending | $1,639,918 | Apr 3, 2024 | — – — |
| Subcontractor | Department of Energy | GENERAL ATOMICS-STAND ALONE-ITEM LEVEL-LABORATORY AND SCIENTIFIC EQUIPMENT; MEASURING AND OBSERVING AND TESTING INSTRUMENTS; LABORATORY SUPPLIES AND FIXTURES; ELECTRONIC HARDWARE AND COMPONENT PARTS AND ACCESSORIES CW39455 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $48,268 | Mar 26, 2024 | — – — |
| Subcontractor | Department of Defense | BWG FOR DCS 3 DCS2 STRING A BATTERY SUPPORT 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $11,750 | Mar 11, 2024 | — – — |
| Subcontractor | Department of Defense | PN MS301-74 AT SUPPLIER (WO 12690708) PROPOSAL PREP AND EVALUATION FEES 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $67,292 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE FIELD DEMONSTRATION OF INDUSTRIAL SUPERCRITICAL WATER OXIDATION SERVICES. US3460012267 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MS Parent award description: EVALUATION OF SUPER CRITICAL WATER OXIDATION (SCWO) AND SONOLYSIS FOR DESTRUCTIVE TREATMENT OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFASS) U433D10 View parent award on USAspending | — | $92,619 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | CPS EO/IR SEEKER TECHNOLOGY STUDIES P010278965 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VT Parent award description: HYPERSONICS ADVANCED CONCEPTS AND STRATEGIC MISSIONS RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE NAVYS STRATEGIC SYSTEMS PROGRAMS AND THE NAVAL SURFACE WARFARE CENTER CRANE STRATEGIC SYSTEMS HARDWARE DIVISION View parent award on USAspending | FA807518D0007USAspending | $49,880 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | CPS EO/IR SEEKER TECHNOLOGY STUDIES P010278965 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VT Parent award description: HYPERSONICS ADVANCED CONCEPTS AND STRATEGIC MISSIONS RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR THE NAVYS STRATEGIC SYSTEMS PROGRAMS AND THE NAVAL SURFACE WARFARE CENTER CRANE STRATEGIC SYSTEMS HARDWARE DIVISION View parent award on USAspending | FA807518D0007USAspending | $48,180 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | SDRL ITEMS TIM #1 & SDRL ITEMS TIM #2 & SDRL ITEMS TIM #3 & SDRL ITEMS 6538665710 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: TX Parent award description: ACAT II, HAMAD'S FALCONS, BAHRAIN F-16 PRODUCTION View parent award on USAspending | — | $678,404 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITORS, CAPACITORS. 4202866818 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: FCS MK 99 MOD 14 View parent award on USAspending | — | $389,270 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITORS, CAPACITORS. 4202866818 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: FCS MK 99 MOD 14 View parent award on USAspending | — | $342,209 | Nov 14, 2023 | — – — |
| Subcontractor | Department of Defense | DCS2 STRING A BATTERY SUPPORT 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $10,000 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | PN MS301-42 (12574989) AT SUPPLIER 4102651454 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 336611 Parent award performance state: FL Parent award description: DRY COMBAT SUBMERSIBLE CONTRACT AWARD, IGF::OT::IGF View parent award on USAspending | — | $108,926 | Jul 27, 2023 | — – — |
| Subcontractor | Department of Defense | TO PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE TO THE HEL DIVISION PERSONNEL IN ACTIVITIES THAT WILL SUPPORT THE DEVELOPMENT, TEST ASSESSMENT, EVALUATION AND FIELDING OF HEL WEAPON TECHNOLOGY. 18S-1330 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: AL Parent award description: HIGH ENERGY LASER (HEL) LETHALITY ASSESSMENT AND PROGRAM SUPPORT. SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT PROGRAM View parent award on USAspending | GS00Q14OADS430USAspending | $0 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITORS CAPACITOR
NRE - ALL NRE SETUP CHARGE PN 5858963-1 4202725561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL (POP 4) View parent award on USAspending | N0038320DW801USAspending | $1,294,732 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITORS CAPACITOR
NRE - ALL SETUP NRE PN 5858963-1 4202725561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 NRD ORDER View parent award on USAspending | N0038320DW801USAspending | $459,772 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | CAPACITORS 4202725561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: MK-99 PBL NON-RECURRING DEMAND DELIVERY ORDER View parent award on USAspending | N0038320DW801USAspending | $169,822 | Jun 8, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES APS-23-05 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: CT Parent award description: ADVANCED PROPULSOR, EXPERIMENTAL (APEX) - PHASE 1A View parent award on USAspending | — | $5,436,366 | May 1, 2023 | — – — |
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
- National Aeronautics and Space AdministrationGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
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