Federal Contractor Profile
General Dynamics Ots (wilkes Barre), LLC
$3.07B obligated·135 awards·1 agencies·8 NAICS
Federal Contracts
Showing contracts 201–230 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 332993 | THE PURPOSE OF DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE OF $117,000 FROM THE BASE CONTRACT TO BE APPLIED TOWARDS SUBSEQUENT DELIVERY ORDER QUANTITIES. | $117K |
| Nov 9, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0144 | 532412 | 5 MONTH RENTAL FRONT END LOADER | $92K |
| Sep 6, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 332993 | M795 METAL PARTS | $11.8M |
| Jul 31, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $2.5M |
| Jul 31, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $17.1M |
| Jun 30, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $75K |
| Jun 22, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 332993 | M795 METAL PARTS | $17.5M |
| Apr 26, 2017 | Department of DefenseW6QK ACC-PICA | 0016 | 332993 | DELIVERY ORDER 0016 IS FOR THE PURCHASE OF 60MM AND 81MM HF-1 SHELL BODY | $22K |
| Mar 30, 2017 | Department of DefenseW6QK ACC-PICA | 0018 | 332993 | THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 228,765 UNITS OF 60MM HF-1 SHELL BODY AND 81,837 UNITS OF 81MM HF-1 SHELL BODY. | $7.8M |
| Mar 30, 2017 | Department of DefenseW6QK ACC-PICA | 0018 | 332993 | THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 228,765 UNITS OF 60MM HF-1 SHELL BODY AND 81,837 UNITS OF 81MM HF-1 SHELL BODY. | $5.4M |
| Mar 21, 2017 | Department of DefenseW6QK ACC-PICA | 0018 | 332993 | THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 95,708 UNITS OF THE 60MM, M769 FRPC AND 88,250 UNITS OF THE 81MM, M879A1 FRPC, NON HF-1 SHELL BODIES. | $7.3M |
| Feb 1, 2017 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $5.1M |
| Oct 27, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0064 | 532412 | IGF::OT::IGF SERVICE RENTAL FRONT END LOADERS | $110K |
| Sep 9, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $10K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-PICA | 0017 | 332993 | THE PURPOSE OF DELIVERY ORDER 0017 IS TO PURCHASE 69,117 EACH OF 60MM HF-1 SHELL BODY AND 3,193 EACH OF 81MM HF-1 SHELL BODY. THIS CAR IS FOR PAA FUNDS FOR THE 81MM ONLY. | $161K |
| Aug 5, 2016 | Department of DefenseW6QK ACC-PICA | 0017 | 332993 | THE PURPOSE OF DELIVERY ORDER 0017 IS TO PURCHASE 69,117 EACH OF 60MM HF-1 SHELL BODY AND 3,193 EACH OF 81MM HF-1 SHELL BODY. THIS CAR IS FOR PAA FUNDS FOR THE 81MM ONLY. | $2.7M |
| Jul 27, 2016 | Department of DefenseW6QK ACC-PICA | 0017 | 332993 | DELIVERY ORDER 0017 IS TO PURCHASE 52,142 EACH OF 60MM, M769, FRPC SHELL BODY. | $1.9M |
| Jul 25, 2016 | Department of DefenseW6QK ACC-PICA | 0015 | 332993 | THE PURPOSE OF DELIVERY ORDER 0015 IS TO FUND THE DEMILITARIZATION OF THE 60MM, HE, M720A1/M768 SHELL BODY. | $438 |
| Jun 10, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16P0070 | 811310 | CASE 580 SUPER M LOADER/BACKHOE REPAIR IGF::OT::IGF | $10K |
| May 25, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 332993 | PGU-45/B DELIVERY ORDER 001 | $970 |
| Apr 5, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 332993 | PGU-45/B DELIVERY ORDER 001 | $5K |
| Apr 4, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $17.9M |
| Mar 29, 2016 | Department of DefenseW6QK ACC-PICA | 0016 | 332993 | DELIVERY ORDER 0016 IS FOR THE PURCHASE OF 60MM AND 81MM HF-1 SHELL BODY | $8.8M |
| Mar 1, 2016 | Department of DefenseW6QK ACC-PICA | 0016 | 332993 | THE PURPOSE OF DELIVERY ORDER 0016 IS TO PURCHASE 179,170 UNITS OF 60MM, M769 FRPC SHELL BODY AND 175,464 UNITS OF 81MM, M879A1 FRPC SHELL BODY. | $14.0M |
| Feb 24, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 332993 | AWARDED ORDERING PERIOD THREE QUANTITY. | $1.3M |
| Feb 2, 2016 | Department of DefenseW6QK ACC-PICA | W15QKN13C0050 | 332993 | 120MM HE/FRP/SMOKE MORTAR CARTRIDGE SHELL BODIES | $771K |
| Jan 27, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 332993 | PGU-45/B DELIVERY ORDER 001 | $16K |
| Dec 3, 2015 | Department of DefenseW6QK ACC-PICA | 0015 | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 29,766 UNITS OF THE 81MM, M879A1 FRPC SHELL BODY. | $1.3M |
| Nov 13, 2015 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V16P0290 | 532412 | IGF::OT::IGF - RENTAL SERVICE | $110K |
| Oct 5, 2015 | Department of DefenseW6QK ACC-PICA | 0013 | 332993 | THE PURPOSE OF DELIVERY ORDER 0013 IS TO PURCHASE 237,604 UNITS OF 60MM, HE, M720A1/M768 SHELL BODIES. | $5K |
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