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GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.
Doing business as GENERAL DYNAMICS ORDINANCE AND TACTICAL SYSTEMS
MARION, IL, 62959
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 56 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 | 25MM M792 CARTRIDGE DELIVERY ORDER AWARD. | W52P1J13D0038USAspending | $2,768,825 | Jul 23, 2026 | Jul 26, 2017 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | LW30 M799 TP CARTRIDGE | W519TC24D0009USAspending | $44,937,289 | Jul 14, 2026 | Jun 10, 2025 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Army | 20-MILLIMETER (MM) MK244-0 ARMOR PIERCING DISCARDING SABOT (APDS) LINKED CARTRIDGES, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA61, NATIONAL STOCK NUMBER (NSN): 1305-01-484-9674 | W519TC24D0009USAspending | $12,566,355 | Jun 30, 2026 | Jun 17, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER CARTRIDGE LW30 M789 HEDP | W519TC24D0009USAspending | $37,097,656 | Jun 25, 2026 | Aug 29, 2025 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | XM950 P CARTRIDGE | W519TC24D0009USAspending | $8,035,960 | Jun 24, 2026 | May 30, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PGU-13 LINKED CARTRIDGE | W519TC24D0009USAspending | $13,154,935 | Jun 22, 2026 | Jun 22, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | FMS CAR | W52P1J18D0093USAspending | $12,453,667 | Jun 22, 2026 | Aug 7, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | 20MM PGU-28A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) CARTRIDGES, NSN: 1305-01-451-8675 | W52P1J18D0093USAspending | $20,669,850 | Jun 11, 2026 | Jul 8, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | 25MM M793 CARTRIDGE | W519TC24D0009USAspending | $6,930,737 | Jun 11, 2026 | Jul 21, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802 | W519TC24D0009USAspending | $31,206,914 | Jun 8, 2026 | Jul 10, 2024 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | AWARD OF DELIVERY ORDER FOR 60MM, 81MM, AND 120MM MORTAR PROPELLING CHARGES | W519TC25D0007USAspending | $30,830,386 | May 19, 2026 | May 19, 2026 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Army | M54A1 PROCUREMENT | W15QKN21D0024USAspending | $2,932,931 | May 7, 2026 | Jun 26, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | 25 MILLIMETER (MM) M919 ARMOR PIERCING FIN STABILIZED DISCARDING SABOT WITH TRACER (APFSDS-T) CARTRIDGE | W519TC24D0009USAspending | $280,072,243 | May 6, 2026 | Apr 29, 2024 – Mar 31, 2029 |
| Prime | Department of Defense Department of the Army | 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES | W52P1J18D0059USAspending | $19,190,781 | Apr 28, 2026 | Apr 30, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | AWARD OF DELIVERY ORDER FOR 60MM, 81MM AND 120MM MORTAR PROPELLING CHARGES. | W519TC25D0007USAspending | $41,285,102 | Apr 3, 2026 | Jun 17, 2025 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Army | 50X228MM XM1202 TARGET PRACTICE - TRACER (TP-T) CARTRIDGE FOR MEDIUM CALIBER FAMILY BUY 3 IDIQ. | W519TC24D0009USAspending | $25,729,581 | Mar 25, 2026 | May 21, 2025 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Army | THIS DO IS FOR THE PROCUREMENT OF 30MM MK317 TPDS-T (ARMY) CARTRIDGES (AMMUNITION). NSN: 1305-01-664-0425. | W52P1J18D0093USAspending | $22,231,331 | Feb 27, 2026 | May 30, 2019 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 30X173MM PGU-13D/B AMMUNITION FOR UNITED STATES AIR FORCE, NSN: 1305-01-579-2134 | W52P1J18D0093USAspending | $65,549,858 | Feb 12, 2026 | Aug 7, 2020 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | THIS DO IS FOR THE PROCUREMENT OF 30MM PGU-13 D/B LINKED CARTRIDGES (AMMUNITION). NSN: 1305-01-633-0903. | W52P1J18D0093USAspending | $33,671,719 | Feb 12, 2026 | Aug 28, 2019 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS DO IS FOR THE PROCUREMENT OF 20MM M940 MPT-SD (AC34). | W52P1J18D0093USAspending | $23,344,775 | Jan 29, 2026 | Sep 22, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION AWARD (30MM MK317) | W52P1J13D0038USAspending | $18,784,564 | Jan 7, 2026 | Jul 14, 2017 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Army | PGU-27 | W519TC24D0009USAspending | $18,558,720 | Dec 17, 2025 | Mar 29, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | 20-MILLIMETER (MM) PGU-30A/B TARGET PRACTICE - TRACER (TP-T) BULK PACK (BP), DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC): AA28, NATIONAL STOCK NUMBER (NSN): 1305-01-451-8574 | W519TC24D0009USAspending | $2,704,139 | Nov 26, 2025 | Jun 18, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0093USAspending | $134,176,811 | Aug 25, 2025 | Sep 24, 2018 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188 | W52P1J18D0093USAspending | $2,193,586 | Jul 16, 2025 | Aug 20, 2023 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER 20MM PGU-28 LINKED DELIVERY ORDER AWARD. | W52P1J18D0093USAspending | $3,280,500 | Apr 21, 2025 | Oct 23, 2019 – Mar 31, 2021 |
| Prime | Department of Defense Department of the Army | 20MM PGU-27 DELIVERY ORDER AWARD. | W52P1J18D0093USAspending | $54,395,276 | Apr 17, 2025 | Sep 24, 2018 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | 40MM LOW VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES. | — | $23,233,701 | Apr 9, 2025 | Jun 25, 2015 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Army | THIS DO IS FOR THE PROCUREMENT OF 25MM M793 TP-T NAVSEA CARTRIDGES (AMMUNITION). NSN: 1305-01-212-5066 | W52P1J18D0093USAspending | $20,452,485 | Mar 13, 2025 | Apr 26, 2019 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Army | AWARD OF FY22 REQUIREMENT OF 25MM PGU-23/U TARGET PRACTICE CARTRIDGES, NSN:1305-01-210-6802 | W52P1J18D0093USAspending | $29,026,261 | Feb 26, 2025 | Sep 13, 2022 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0093USAspending | $96,633,386 | Feb 24, 2025 | Sep 24, 2018 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | 20MM M940 CARTRIDGE | W52P1J13D0038USAspending | $10,081,275 | Jan 30, 2025 | Jul 28, 2017 – Feb 28, 2024 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J18D0093USAspending | $19,446,490 | Nov 20, 2024 | Sep 24, 2018 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | 60/81/120MM MORTAR PROPELLING CHARGES | W52P1J18D0059USAspending | $19,791,963 | Nov 15, 2024 | Mar 23, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | 30MM PGU-13 D/B LINKED | W52P1J13D0038USAspending | $27,311,414 | Sep 26, 2024 | Feb 23, 2018 – Dec 31, 2019 |
| Prime | Department of Defense Department of the Army | 60MM & 81MM MORTAR PROPELLING CHARGES | W52P1J18D0059USAspending | $10,822,642 | Jul 9, 2024 | Mar 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 | W52P1J18D0093USAspending | $9,999,749 | Jun 26, 2024 | Aug 24, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ESTABLISH DELIVERY ORDER W519TC-23-F-0248 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD QUANTITY 200,000 EACH $22.17 WITH FAT COMING TO A TOTAL OF $4,786,880.00. | W52P1J18D0093USAspending | $4,786,880 | May 13, 2024 | May 31, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0037 ESTABLISHED FOR THE AWARD OF 25MM M793 TP-T CARTRIDGES | W52P1J13D0038USAspending | $3,327,216 | Apr 14, 2024 | Sep 27, 2016 – Jul 31, 2018 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J13D0038USAspending | $6,964,186 | Apr 14, 2024 | Mar 20, 2018 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Army | 25MM M793 CARTRIDGE DELIVERY ORDER AWARD. | W52P1J13D0038USAspending | $3,075,691 | Apr 14, 2024 | Mar 20, 2018 – Feb 28, 2019 |
| Prime | Department of Defense Department of the Army | 25MM M793 AMMUNITION FOR THE ARMY, NSN: 1305-01-400-3115 | W52P1J18D0093USAspending | $7,031,977 | Apr 13, 2024 | Mar 26, 2020 – Jul 30, 2021 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER 20MM PGU-28 DELIVERY ORDER AWARD. | W52P1J18D0093USAspending | $24,812,916 | Apr 12, 2024 | Aug 30, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756 | W52P1J18D0093USAspending | $763,000 | Feb 28, 2024 | Sep 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER 30MM COMBAT MIX NEW PRODUCTION DELIVERY ORDER AWARD | W52P1J18D0093USAspending | $17,375,705 | Nov 20, 2023 | Oct 31, 2019 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER COMPETITION AWARD OF CLIN 0013 FOR MK239 CARTRIDGES | W52P1J13D0038USAspending | $1,988,567 | Oct 29, 2023 | Sep 8, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION | W52P1J13D0038USAspending | $18,809,579 | Sep 19, 2023 | Mar 23, 2018 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER, 30MM PGU-13D/B LINKED DELIVERY ORDER AWARD. | W52P1J13D0038USAspending | $1,480,567 | Sep 19, 2023 | Dec 15, 2017 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Army | MEDIUM CALIBER AMMUNITION PGU-15 AWARD | W52P1J13D0038USAspending | $30,567,163 | Sep 19, 2023 | Jun 27, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | 20MM MK244-0 APDS LINKED CARTRIDGES, NSN:1305-01-484-9674 | W52P1J18D0093USAspending | $41,872,651 | Jun 9, 2023 | May 30, 2019 – Jun 30, 2023 |
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
7 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 | EXPLOSIVES MANUFACTURING MP00487188 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: 120 MM TANK TRAINING AMMUNITION View parent award on USAspending | — | $73,702 | May 21, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES MP00482583 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 332993 Parent award performance state: MN Parent award description: DO MOD TO BASE IDIQ W52P1J18D0092 View parent award on USAspending | W52P1J18D0092USAspending | $105,463 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | PHASE 2B - ENGINEERING SERVICES (PER SSOW) 1017952 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NH Parent award description: DARPA RESEARCH PROGRAM View parent award on USAspending | — | $172,500 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL SERVICES MP00440019 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336415 Parent award performance state: UT Parent award description: EWS MINOTAUR IV BOOSTER TEST SUPPORT View parent award on USAspending | FA881818D0001USAspending | $154,949 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | PHASE 2A - ENGINEERING SERVICES PER SOW 1017952 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NH Parent award description: DARPA RESEARCH PROGRAM View parent award on USAspending | — | $115,000 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | PHASE 2A - ENGINEERING SERVICES PER SOW 1017952 Parent award context Parent award agency: Department of Defense · Defense Advanced Research Projects Agency Parent award NAICS: 541715 Parent award performance state: NH Parent award description: DARPA RESEARCH PROGRAM View parent award on USAspending | — | $59,999 | Jul 20, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 318413 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336992 Parent award performance state: PA Parent award description: IGF::OT::IGF View parent award on USAspending | — | $55,200 | Oct 7, 2022 | — – — |
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.