Supplier profile
GENERAL DYNAMICS LAND SYSTEMS INC.
Every public-sector award we hold for this supplier, across the United States, from 22 Dec 1999 to 7 Oct 2026.
Awards won
1,512
all time
Attributed value
$29.9bn
as published
Buyers
7
public bodies
Active
1999–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Defense Logistics Agency | 1169 | $420.2m |
| Department of the Army | 314 | $26.9bn |
| Defense Contract Management Agency | 15 | $1.7bn |
| Department of the Navy | 7 | $73.5m |
| DLA WEAPONS SUPPORT | 3 | $160k |
| DLA LAND AND MARITIME | 2 | $117k |
| W6QK ACC- DTA | 2 | $770.5m |
What they win
Awards
Showing 1401–1425 of 1,512 awards we hold
- Repair And Maintenance Services Of Improved Fire Control Electronics Units (Ifceu) And Improved Commanders Display Unit (Icdu). ↗Department of the Army£24.8mawarded 20 Dec 2018
- Mobile Protected Firepower Engineering Manufacturing And Development / Middle Tier Acquisition ↗Department of the Army£1.4bnawarded 17 Dec 2018
- Award Delivery Order W56hzv-19-F-0116 (0005) Against The Abrams Requirements Contract (Arc) To Procure 174 Abrams Vehicle Upgrades To The Latest M1a2 System Enhancement Package Version 3 (Sepv3) Configuration, Along With The Supporting Integrated Product Support (Ips), Repair Of Defective Government Material (Dgm), And The Replacement Of Washed-Out Anniston Army Depot (Anad) Reclaimed Components. The Delivery Order Consists Of Three Contract Types: Fixed Price Incentive-Firm (Fpif), Firm Fixed Price (Ffp), And Cost Plus Fixed Fee (Cpff). The Total Ceiling Cost Of Delivery Order W56hzv-19-F-0 ↗Department of the Army£696.1mawarded 14 Dec 2018
- APS A KITS ↗Defense Contract Management Agency£38.0mawarded 6 Dec 2018
- Head Assembly, Tank Nsn: 1240-01-457-1698 Mfr Part Number: 57k2986 Qty: 90 ↗Defense Logistics Agency£12.2mawarded 8 Nov 2018
- All Items In Support Of The M1 Abrams Tank: Switchboard, Fire Control; Nsn 1290-01-126-4268; Qty: 136 Display Unit, Heads Up; Nsn 5855-01-671-1758; Qty: 100 Electronic Unit, Fire Control; Nsn 1220-01-647-9395; Qty: 200 Control, Remote Switch; Nsn 6110-01-451-2013; Qty: 70 Abv Electronic Component; Nsn 5998-01-465-7017; Qty: 65 Display Unit; Nsn 7025-01-619-9491; Qty: 60 Switchboard, Fire Control; Nsn 1290-01-577-5948; Qty: 75 ↗Defense Logistics Agency£25.5mawarded 25 Oct 2018
- Container, Hmpu; Nsn: 5895-01-627-1740; P/N: 57k6573; Qty: 181; 100% Option Not Exercised At The Time Of Award. ↗Defense Logistics Agency£20.3mawarded 17 Aug 2018
- Base Contract: W56hzv-16-D-0035 Awarded To Gdls For Refurbishment, Retrofit, And Damage Repair Services. Task Order 0015 Is Awarded To Call Up Refurbishment Services For 23 Vehicles. ↗Department of the Army£9.7mawarded 30 Jul 2018
- Systems Technical Support (Sts)/System Sustainment Technical Support (Ssts) For Mine Protected Clearance Vehicle (Mpcv) M1272 Buffalo ↗Department of the Army£126kawarded 29 Jun 2018
- Under The Proposed Class Of Contracts, The Army Will Be Installing And Integrating Sepv3 Technologies (Hardware And Software) And Reclaimed/Refurbished Abrams Legacy Components, Resulting In The Newly Configured Abrams Tanks. Anniston Army Depot (Anad) Will Induct And Disassemble The M1a1 Tanks. Gdls Is The Technical Expert For The Reclamation And Refurbishment Effort And Will Work With Anad Through A Workshare Process. We Will Award An Additional 100 Vehicles Under W56hzv18d0012, Using The Pricing For The Second Ordering Period. ↗Department of the Army£423.1mawarded 25 May 2018
- W56hzv-16-D-0035: Base Requirements Contract For Retrofit, Crash Damage, And Refurbishment Services. Task Order 0012 Awarded For The Third Op Of Crash Damage Program Management Services. ↗Department of the Army£130kawarded 18 Apr 2018
- W56hzv-16-D-0035: Base Requirements Contract For Retrofit, Crash Damage, And Refurbishment Services. Task Order 0013 Awarded For The 3rd Ordering Year Of Crash Damage Engineering And Tech Support. ↗Department of the Army£8.5mawarded 18 Apr 2018
- This Contract Is For The Production Of Dvh A1 Ecp Stryker Vehicles. The Purpose Of This Award Is To Establish Delivery Order 0002 And Call Up 30 Icvvs In Ordering Period 2. ↗Department of the Army£654.8mawarded 22 Mar 2018
- Five-Year Indefinite Delivery Indefinite Quantity Contract For New Production Improved Fire Control Electronic Units (Ifceus), Repair And Upgrade Of Government Furnished Material (Gfm) Ifceus, And Repair And Upgrade Of Gfm Improved Commanders Display Units (Icdu). ↗Department of the Army£11.8mawarded 14 Mar 2018
- Award Of Task Order For Maintenance And Fsr Support For The Stryker Family Of Vehicles. ↗Department of the Army£24.7mawarded 28 Feb 2018
- Call Up Of Ordering Period 3 Of Stryker New Equipment Training, Fielding, And Deprocessing Services In Accordance With The Terms Of 3 Year Requirements Contract W56hzv-16-D-0025. ↗Department of the Army£33.5mawarded 28 Feb 2018
- Call Up Of Ordering Period 3 Of Stryker Sustainment Services Overarching Administrative Support In Accordance With The Terms Of Three Year Requirements Contract W56hzv-16-D-0025. ↗Department of the Army£508kawarded 28 Feb 2018
- Noun: Azimuth Drive Assembly. Nsn: 1240-01-575-8151. Part Number: 12548196-4. Basic Quantity: 40 Each. Option Quantity: 40 Each. ↗Defense Logistics Agency£2.6mawarded 23 Feb 2018
- Igf::ct::igf. Wholesale Supply Fy18 Call Up. ↗Department of the Army£148.9mawarded 16 Feb 2018
- IGF::CT::IGF ↗Department of the Army£11.4mawarded 14 Feb 2018
- Program Management Support For Year Three Of Base Contract W56hzv-16-D-0035 ↗Department of the Army£1.2mawarded 13 Feb 2018
- Base Contract Support For Annual Stryker Retrofit Activity In Various Locations. ↗Department of the Army£6.3mawarded 13 Feb 2018
- Ses/C4isr Ordering Period 3 Call-Up ↗Department of the Army£30.6mawarded 31 Jan 2018
- Pm Support To Stryker Sts Efforts - Year 3 Of 3. ↗Department of the Army£2.1mawarded 31 Jan 2018
- Stryker Logistics Engineering Support Year 3 Call Up ↗Department of the Army£23.5mawarded 31 Jan 2018
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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