Federal Contractor Profile
General Dynamics Ots (wilkes Barre), LLC
$3.6B obligated·143 awards·1 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 237 funded award actions, most recent first.
- Contracts with positive obligations
- 143
- Funded award actions shown
- 237
- Obligations shown
- $3.6B
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0243 | 561210 | SCAAP PRODUCTION BASED SUPPORT FOR UNIVERSAL ARTILLERY PROJECTILE LINE C AWARDED AS A UCA | $10M |
| Jul 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0325 | 561210 | SCAAP PRODUCTION SHOP CEILING REPAIRS AND REMEDIATION | $410K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0260 | 561210 | SCAAP ORDERING PERIOD ONE OF THE FIRST FIVE-YEAR OPTION FOR SCAAP FACILITY PLANS, STRATEGIES & ANALYSES, SUPPORT OF ON-SITE GOVERNMENT STAFF, MAINTENANCE OF INACTIVE FACILITIES (MIF) | $140K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0295 | 561210 | SCAAP FORGE SHOP EMERGENCY WATER VALVE REPLACEMENT | $390K |
| Jul 18, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0280 | 561210 | PRESS PIT PUMPS TO WASTEWATER UPGRADES AT SCAAP. | $848K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22F0027 | 561210 | XM1128 PRODUCTION LINE BUILD PROJECT | $349K |
| Jun 28, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0171 | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $67M |
| Jun 6, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0033 | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE AT SCAAP | $24M |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN19F0710 | 332993 | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS | $46K |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20F0099 | 332993 | PURCHASE OF 120MM MORTAR SHELL BODIES. | $289K |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20F0257 | 332993 | PURCHASE OF 25,758 120MM HE SHELL BODIES UNDER CONTRACT W15QKN-19-D-0084. | $154K |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21F0372 | 332993 | 120MM DELIVERY ORDER | $328K |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F0160 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES. | $50K |
| May 31, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0273 | 332993 | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES. | $59K |
| May 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0018 | 561210 | SCAAP REDUNDANT GAS MAIN AWARD | $1.1M |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN20F0283 | 332993 | PURCHASE OF M795 METAL PARTS. | $8.4M |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21F0097 | 332993 | M795 METAL PARTS | $39M |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F0367 | 332993 | 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. | $3.4M |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F0539 | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. | $87K |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN22F0539 | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. | $11M |
| Apr 19, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0474 | 332993 | MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. | $6.8M |
| Apr 15, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0216 | 332993 | MANUFACTURE, PRODUCTION, AND DELIVERY OF 120MM MORTAR SHELL BODIES IN SUPPORT OF UKRAINE. | $23M |
| Apr 2, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0054 | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR BILLET CRANE YARD REPAIR AT SCAAP | $48K |
| Mar 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0019 | 561210 | SCAAP FORGE SHOP AND HEAT TREAT AREA UPGRADE AWARD | $5.6M |
| Mar 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN21F0097 | 332993 | M795 METAL PARTS | $5.5M |
| Mar 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0171 | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $28M |
| Feb 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0096 | 561210 | SCAAP PRODUCTION BASE SUPPORT PROJECT FOR BLISS III PHASE 2. | $2.6M |
| Feb 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0124 | 561210 | UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP | $5.0M |
| Jan 12, 2024 | Department of DefenseW6QK ACC-PICA | 0006 | 332993 | DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4. | $617K |
| Dec 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0171 | 561210 | 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH | $30M |
| Dec 13, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0027 | 561210 | XM1128 PRODUCTION LINE BUILD PROJECT | $240K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0054 | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR BILLET CRANE YARD REPAIR AT SCAAP | $2.3M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN19F0710 | 332993 | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS | $7.7M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN19F0794 | 332993 | PURCHASE OF M795 METAL PARTS | $1.3M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20F0099 | 332993 | PURCHASE OF 120MM MORTAR SHELL BODIES. | $337K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20F0166 | 332993 | PURCHASE OF 9,346 120MM SMOKE SHELL BODIES UNDER CONTRACT W15QKN- 19-D-0084. | $28K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN20F0283 | 332993 | PURCHASE OF M795 METAL PARTS. | $1.3M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN21F0097 | 332993 | M795 METAL PARTS | $2.7M |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN21F0372 | 332993 | 120MM DELIVERY ORDER | $98K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22F0539 | 332993 | MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT. | $276K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0019 | 561210 | ERIE I PRESS REPAIR AND REBUILD - EVALUATION (PHASE I OF REQUIREMENT). PHASE II WILL BE ISSUED AS A SEPARATE TASK ORDER. | $2.0M |
| Sep 21, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0503 | 561210 | SCAAP ARTILLERY CRITICAL SPARE PARTS | $1.4M |
| Sep 15, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0499 | 561210 | IDENTIFY CYBERSECURITY RISKS FOR SCAAP AND THEN CONDUCT A QUALITATIVE RISK ASSESSMENT, PHASE 1. | $602K |
| Sep 11, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0383 | 561210 | XM1113/XM1210 PRODUCTION LINE PROJECT | $12M |
| Sep 1, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0033 | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE AT SCAAP | $30M |
| Aug 28, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0431 | 561210 | FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION | $14M |
| Aug 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0096 | 561210 | PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE B AWARDED AS A UCA | $52M |
| Aug 25, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0243 | 561210 | SCAAP PRODUCTION BASED SUPPORT FOR UNIVERSAL ARTILLERY PROJECTILE LINE C AWARDED AS A UCA | $66M |
| Aug 22, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0124 | 561210 | UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP | $2.0M |
| Aug 4, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22F0027 | 561210 | XM1128 PRODUCTION LINE BUILD PROJECT | $7.2M |
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