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GENERAL DYNAMICS MISSION SYSTEMS, INC.
TAUNTON, MA, 02780
Unclaimed
Other Than Small Business
AI-Generated Company Overview
Generating overview from available records...
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Other Computer Related Services
- Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Electronic Computer Manufacturing
- Telephone Apparatus Manufacturing
- Other Communications Equipment Manufacturing
- Other Electronic Component Manufacturing
- Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Heavy Duty Truck Manufacturing
- Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All Other Transportation Equipment Manufacturing
- Satellite Telecommunications
- All Other Telecommunications
- Engineering Services
- Custom Computer Programming Services
- Computer Systems Design Services
- Other Management Consulting Services
- Research and Development in the Physical, Engineering, and Life Sciences
- Electronic and Precision Equipment Repair and Maintenance
Prime contracting experience
Showing the 50 most recent of 243 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 | TO PROCURE MAINTENANCE AND REPAIR YR 3 SERVICES. 0063 | W15P7T10DC007 | $5,059,468 | Jul 23, 2026 | Jul 23, 2014 – Aug 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER ISSED FOR HNW SUPPORT FOR PM WIN-T. 0005 | W15P7T14D0002 | $10,604,990 | Jul 22, 2026 | Jun 26, 2015 – Jul 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE POST DEPLOYMENT SOFTWARE SERVICE FOR A PERIOD OF 9 MONTHS. 0032 | W15P7T10DC007 | $25,195,460 | Jul 22, 2026 | May 15, 2013 – Aug 15, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS FOR SYSTEM ENGINEERING AND TEST SERVICES TO SUPPORT PM WIN-T INC 2 PROGRAM. 0116 | W15P7T10DC007 | $16,987,598 | Jul 22, 2026 | Jul 1, 2017 – Dec 30, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | THIS CPFF TASK ORDER IS FOR LOGISTICS AND FIELDING SUPPORT FOR PM WIN-T. 0043 | W15P7T10DC007 | $15,098,156 | Jul 22, 2026 | Sep 28, 2013 – Sep 27, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER(0041)IS FOR THE POST DEPLOYMENT SUPPORT SERVICES(PDSS) UNDER THE WIN-T CONTRACT FOR THE AMOUNT OF $33,929,857.83. 0041 | W15P7T10DC007 | $31,411,551 | Jul 22, 2026 | Aug 16, 2014 – Aug 14, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS FOR SYSTEM ENGINEERING/PROGRAM MANAGEMENT SERVICES TO SUPPORT PM-WINT INC 2 PROGRAM. 0115 | W15P7T10DC007 | $33,281,248 | Jul 22, 2026 | Feb 21, 2017 – Oct 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CL::IGF THIS TASK ORDER IS TO PROVIDE NON-RECURRING ENGINEERING SUPPORT SERVICES 0098 | W15P7T10DC007 | $9,201,338 | Jul 22, 2026 | May 18, 2016 – May 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE PROGRAM YEAR 13 SERVICES INCLUSIVE OF LOGISTICS AND FIELDING (L&F), SYSTEM ENGINEERING AND TEST (E&T), SYSTEM ENGINEERING AND PROGRAM MANAGEMENT (SPEM). W15P7T22F0001 | W15P7T10DC007 | $74,992,832 | Jul 22, 2026 | Jan 23, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | THIS CPFF TASK ORDER IS FOR CONTRACT FIELD SERVICE REPRESENTATIVE IN SUPPORT OF PM WIN-T 0036 | W15P7T10DC007 | $22,423,401 | Jul 22, 2026 | Dec 20, 2013 – Nov 30, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER TO TO REIMBURSE COSTS ASSOCIATED WITH ALPHA CONTRACTING FOR THE LIMITED USER TEST (LUT) PROPOSAL. LUT WAS CANCELED BY THE GOVERNMENT PRIOR TO AWARD DUE TO CHANGES IN THE GOVERNMENT REQUIREMENTS. 0002 | W15P7T14D0002 | $2,570,321 | Jul 22, 2026 | May 30, 2014 – Jul 3, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER FOR ENGINEERING AND TEST SERVICES UNDER WARFIGHTER INFORMATION NETWORK TACTICAL INCREMENT 3. 0003 | W15P7T14D0002 | $6,189,506 | Jul 22, 2026 | Jul 30, 2014 – Jan 8, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | THIS CPFF TASK ORDER IS TO PROCURE SYSTEM ENGINEERING AND TEST SERVICES (SE/TS) IN SUPPORT OF WIN-T. 0072 | W15P7T10DC007 | $42,398,008 | Jul 22, 2026 | Jun 30, 2015 – Jun 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | STAND-ALONE COMPUTING UNIT AND OUT OF WARRANTY/OTHER THAN FAIR WEAR AND TEAR REPAIRS TASK OUT TO REPAIR HARDWARE FROM THE COMMON HARDWARE SYSTEMS CONTRACTS. W15P7T20F0088 | W15P7T18D0008 | $328,194 | Jul 22, 2026 | Apr 21, 2020 – Apr 20, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIRS FOR CHS EQUIPMENT W15P7T19F0283 | W15P7T18D0008 | $332,126 | Jul 22, 2026 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE YEAR 9 LOGISTICS AND FIELDING (L&F) SERVICES SUPPORT FOR WIN-T INCREMENT 2 0104 | W15P7T10DC007 | $10,880,526 | Jul 22, 2026 | Nov 28, 2018 – Nov 29, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER ISSUED FOR CONTINUED SYSTEM DEVELOPMENT OF NETWORK OPERATIONS (NETOPS) SOFTWARE AND NETWORK SOFTWARE IN SUPPORT FOR WIN-T 0006 | W15P7T14D0002 | $74,788,008 | Jul 22, 2026 | Jun 26, 2015 – Dec 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | SEPM SERVICES W15P7T19F0051 | W15P7T10DC007 | $19,860,174 | Jul 22, 2026 | Jun 15, 2019 – Feb 14, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | KOREA RSC REPAIR SUPPORT FOR CHS EQUIPMENT W15P7T19F0281 | W15P7T18D0008 | $729,078 | Jul 22, 2026 | Sep 27, 2019 – Aug 31, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF TASK ORDER, W15P7T-20-F-0159 UNDER THE BASIC CONTRACT, W15P7T-10-D-C007 IS TO PROCURE ENGINEERING AND TESTING CONTRACTOR SUPPORT SERVICES. W15P7T20F0159 | W15P7T10DC007 | $16,030,591 | Jul 22, 2026 | Jun 29, 2020 – Jun 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF THIS TASK ORDER (0107) IS TO PROCURE SYSTEM ENGINEERING AND TEST SERVICES FOR YEAR 9 WITH A PERIOD OF PERFORMANCE OF TWELVE (12) MONTHS. 0107 | W15P7T10DC007 | $12,101,984 | Jul 22, 2026 | Jul 1, 2018 – Jun 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | REPAIR AND EVALUATION ON CHS ITEMS. W15P7T19F0085 | W15P7T18D0008 | $337,226 | Jul 22, 2026 | May 30, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE PRE-PRICED CONFIGURATION ITEMS, WARRANTIES AND SPARES UNDER IDIQ CONTRACT W15P7T-10-D-C007 TO SUPPORT WARFIGHTER INFORMATION NETWORK-TACTICAL (WIN-T) INCREMENT 2 PROGRAM YEAR 6 EFFORTS. 0081 | W15P7T10DC007 | $128,903,983 | Jul 22, 2026 | Jun 15, 2015 – Jun 30, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | — DAAB0702CF404 | — | $1,396,492,097 | Jul 22, 2026 | Aug 9, 2002 – Feb 5, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER TO SUPPORT THE REPAIR OF COMMON HARDWARE SYSTEMS EQUIPMENT OUT OF WARRANTY W15P7T20F0091 | W15P7T18D0008 | $884,290 | Jul 22, 2026 | Apr 3, 2020 – Apr 2, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | OY1 W15P7T26F0170 | W15P7T25D0003 | $867,520 | Jul 22, 2026 | Jun 30, 2026 – Jul 11, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS FOR SYSTEM ENGINEERING/PROGRAM MANAGEMENT (SE/PM) YEAR 9 SERVICES. 0122 | W15P7T10DC007 | $45,643,629 | Jul 22, 2026 | Jan 19, 2018 – Jun 14, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | UPGRADE NITE SHELTERS TO JNNS W15P7T22F0151 | W15P7T18D0008 | $4,923,164 | Jul 22, 2026 | Sep 13, 2022 – Sep 13, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING SUPPORT SERVICES W15P7T23F0135 | W15P7T18D0008 | $6,671,189 | Jul 22, 2026 | Aug 2, 2023 – Aug 1, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS ISSUED TO PROCURE POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) SERVICES FOR PRODUCT MANAGER MISSION NETWORK TACTICAL NETWORK TRANSPORT ON THE MOVE (TNT OTM) PROGRAM. W15P7T20F0114 | W15P7T10DC007 | $31,711,155 | Jul 22, 2026 | Jun 2, 2020 – Jun 1, 2021 |
| Prime | Department of Defense USTRANSCOM | TRANSPORTATION VISUALIZER (TRANSVIZ) HTC71126CE126 | — | $2,107,832 | Jul 22, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | MARINES ORDER FA882321F0005 | FA830711D0005 | $6,806,250 | Jul 22, 2026 | Aug 5, 2021 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | YEAR 11 CFSR (CONTRACTOR FIELD SUPPORT SERVICES) TO SUPPORT MISSION NETWORK. W15P7T21F0021 | W15P7T10DC007 | $19,150,909 | Jul 22, 2026 | Dec 1, 2020 – Jan 22, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | ENTERPRISE INFORMATION SYSTEMS SITE SURVEY AND ENGINEERING W15P7T21F0013 | W15P7T18D0008 | $1,541,613 | Jul 22, 2026 | Dec 3, 2020 – Jan 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | THIS CPFF TASK ORDER IS TO PROCURE SYSTEM ENGINEERING AND TEST SERVICES (SE/TS) IN SUPPORT OF WIN-T. 0035 | W15P7T10DC007 | $31,069,599 | Jul 22, 2026 | Jul 1, 2013 – Jun 30, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER TO PROCURE MAINTENANCE&REPAIR SERVICES TO SUPPORT WIN-T INC 2 0117 | W15P7T10DC007 | $3,421,809 | Jul 22, 2026 | Apr 21, 2017 – Apr 22, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEM ENGINEERING AND TEST SERVICES FOR THE WARFIGHTER INFORMATION NETWORK TECHNOLOGY SYSTEM - INCLEMENT 3. 0007 | W15P7T14D0002 | $8,887,184 | Jul 22, 2026 | Jan 22, 2016 – Jul 21, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | GLOBAL BROADCAST SERVICE - TRANSPORTABLE GROUND RECEIVE SUITE PRODUCTION. DELIVERY ORDER TO IMPLEMENT CONTRACT LINE ITEM NUMBER 0052. 3020 FUNDING IS REPLACED BY 3023 IN ACCORDANCE WITH FISCAL YEAR 2016 NATIONAL DEFENSE AUTHORIZATION ACT. FA882318F0006 | FA830711D0005 | $1,047,243 | Jul 22, 2026 | Aug 21, 2018 – Aug 21, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CL::IGF THIS TASK ORDER 0077 IS FOR THE PURPOSE OF PROCURING LOGISTICS AND FIELDING SERVICES SUPPORT FOR WIN-T INC 2 FOR THE TOTAL NEGOTIATED AMOUNT OF $48,574,107.00. 0077 | W15P7T10DC007 | $28,617,800 | Jul 22, 2026 | Sep 25, 2015 – Sep 27, 2016 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF CONTRACT W15P7T-10-D-C007 TASK ORDER (TO) 0123 IS TO PROCURE SERVICES, ENTITLED "POST DEPLOYMENT SOFTWARE SERVICES (PDSS), YEAR 9" ON A COST-PLUS-FIXED-FEE (CPFF) BASIS IN ACCORDANCE WITH TERMS AND CONDITIONS UNDER CONTRACT W15P7T-10-D-C007. 0123 | W15P7T10DC007 | $34,929,923 | Jul 22, 2026 | Aug 2, 2018 – Jun 1, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | MANUFACTURING DEVELOPMENT (EMD) PHASE COMPLETION AND SUPPORT THE ATTAINMENT OF A SUCCESSFUL CRITICAL DESIGN REVIEW (CDR) FOR THE WARFIGHTER INFORMATION NETWORK - TACTICAL (WIN-T) INCREMENT 3 ACQUISITION CATEGORY ID PROGRAM/MAJOR WEAPONS SYSTEM 0001 | W15P7T14D0002 | $132,292,049 | Jul 22, 2026 | Oct 31, 2013 – Jul 31, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | THE PURPOSE OF DELIVERY ORDER W15P7T-19-F-0022 UNDER CONTRACT W15P7T-10-D-C007 IS TO PROCURE CONFIGURATION ITEMS BASED YEAR 10 PRICING IN THE AMOUNT OF $ 32,597,493.00. W15P7T19F0022 | W15P7T10DC007 | $42,926,710 | Jul 22, 2026 | Sep 27, 2019 – Dec 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE SYSTEM ENGINEERING AND PROGRAM MANAGEMENT(SE/PM) SERVICES IN SUPPORT OF PRODUCT MANAGER MISSION NETWORK TACTICAL NETWORK - TRANSPORT ON THE MOVE (TNT OTM) CONTRACT. W15P7T20F0005 | W15P7T10DC007 | $24,201,902 | Jul 22, 2026 | Feb 15, 2020 – Jan 22, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | THIS TASK ORDER IS TO PROCURE TECHNICAL SERVICES TO SUPPORT WIN-T. 0051 | W15P7T07DK001 | $19,604,987 | Jul 22, 2026 | Sep 28, 2012 – Oct 30, 2013 |
| Prime | Department of Defense Defense Contract Management Agency | LOGISTIC AND FIELDING, TRAINING SUPPORT AND RESET SERVICES IN SUPPORT OF WARFIGHTER INFORMATION NETWORK - TACTICAL INCREMENT 2 PROGRAM. 0108 | W15P7T10DC007 | $15,065,524 | Jul 22, 2026 | Sep 26, 2017 – Nov 27, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | GLOBAL BROADCAST SERVICE - TRANSPORTABLE GROUND RECEIVE SUITE PRODUCTION. DELIVERY ORDER FOR SPARES FA882318F0007 | FA830711D0005 | $2,083,218 | Jul 22, 2026 | Sep 24, 2018 – May 31, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | NEW EQUIPMENT TRAINING FOR CONUS AND OCONUS LOCATIONS DONE VIRTUALLY AND IN PERSON. W15P7T21F0058 | W15P7T18D0008 | $336,442 | Jul 22, 2026 | Aug 26, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | THIS DELIVERY ORDER (DO), FA8735-26-F-B001, IS BEING ISSUED IN ACCORDANCE WITH (IAW) THE GLOBAL AIRCREW STRATEGIC NETWORK TERMINAL INCREMENT 2 (GASNTI2), BLOCK 1 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FA8735-23-D-B004. FA873526FB001 | FA873523DB004 | $16,516,757 | Jul 22, 2026 | Nov 22, 2025 – Nov 21, 2029 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE TECHNICAL SERVICES FOR FY 15 0073 | W15P7T07DK001 | $38,520,045 | Jul 22, 2026 | Jul 31, 2014 – Sep 25, 2015 |
| Prime | Department of Defense Defense Contract Management Agency | TO PROCURE IT SUPPLIES AND SERVICES. W15P7T19F0117 | W15P7T18D0008 | $5,235,063 | Jul 22, 2026 | Jun 19, 2019 – Jun 21, 2024 |
Contract vehicles are shown only when present in the source record.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced