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 1426–1450 of 1,512 awards we hold
- Stryker Contractor Test Support Year 3 Call Up ↗Department of the Army£3.5mawarded 31 Jan 2018
- Sil Ordering Period 3 Call-Up ↗Department of the Army£1.3mawarded 30 Jan 2018
- IGF::CT::IGF ↗Department of the Army£48.4mawarded 4 Jan 2018
- Three-Year Requirements Contract, For The Upgrade Of Up To 786 M1a1 Configured Abrams Vehicles. The Domestic Vehicles Will Be Upgraded To Newly Configured Abrams M1a2 System Enhancement Package Version 3 (Sepv3). The Contractor Will Be Installing And Integrating Sepv3 Technologies (Hardware And Software), As Well As Reclaimed/Refurbished Abrams Legacy Components, Resulting In The Newly Configured Abrams Vehicles. ↗Department of the Army£272.1mawarded 22 Dec 2017
- Three-Year Requirements Contract, For The Upgrade Of Up To 786 M1a1 Configured Abrams Vehicles. The Domestic Vehicles Will Be Upgraded To Newly Configured Abrams M1a2 System Enhancement Package Version 3 (Sepv3). The Contractor Will Be Installing And Integrating Sepv3 Technologies (Hardware And Software), As Well As Reclaimed/Refurbished Abrams Legacy Components, Resulting In The Newly Configured Abrams Vehicles. In Addition, M1a1 Vehicles Will Be Upgraded To M1a2s (Kingdom Of Saudi Arabia (Ksa)), And M1a2-K (Kuwait) Vehicles. ↗Department of the Army£488.6mawarded 22 Dec 2017
- Three-Year Requirements Contract, For The Upgrade Of Up To 786 M1a1 Configured Abrams Vehicles. The Domestic Vehicles Will Be Upgraded To Newly Configured Abrams M1a2 System Enhancement Package Version 3 (Sepv3). The Contractor Will Be Installing And Integrating Sepv3 Technologies (Hardware And Software), As Well As Reclaimed/Refurbished Abrams Legacy Components, Resulting In The Newly Configured Abrams Vehicles. In Addition, M1a1 Vehicles Will Be Upgraded To M1a2s (Kingdom Of Saudi Arabia (Ksa)), And M1a2-K (Kuwait) Vehicles. ↗Department of the Army£199.4mawarded 21 Dec 2017
- Electronic Unit; Firing; Nsns 1220-01-563-6721 And 1220-01-958-2650. Qty: 274. Option Exercised At Time Of Award) ↗Defense Logistics Agency£50.0mawarded 21 Dec 2017
- IGF::OT::IGF ↗Department of the Army£13.2mawarded 28 Sept 2017
- Igf:ct:igf Non National Stock Number (Nsn) Parts Support For Stryker Reset/Refurbishment, Crash Damage, And Overhaul Activities. ↗Department of the Army£467kawarded 22 Sept 2017
- IGF::OT::IGF ↗Department of the Army£378.5mawarded 25 Aug 2017
- The Purpose Of This Contract Is To Install And Integrate M1a2 System Enhancement Program Version 3 (Sepv3) Technologies (Hardware And Software) And Reclaimed/Refurbished Sep Version 2 (Sepv2) Legacy Components, Resulting In 45 M1a2 Sepv3 Configured Tanks. This Contract Will Also Procure, Stock And Store Up To 60 Sets Of Sepv3 Unique Parts, Material, And Key Components Consisting Or Redesigned Line Replaceable Units (Lrus), New Line Replacement Modules (Lrms) And Improved Network Capabilities, Inclusive Of Software; Integrated Product Support (Ips) Requirements (Ips Spares And Repair Parts). ↗Department of the Army£332.0mawarded 31 Jul 2017
- Igf::ot::igf Base Contract: W56hzv-16-D-0035 Was Awarded To Gdls For Refurbishment, Retrofit, And Damage Repair Services. Task Order 0010 Is Issued To Award The 2nd Ordering Period Of Refurb Services. Task Order 0010 Will Include 26 Vehicles To Be Refurbished. Funding: Fy17 Oma ↗Department of the Army£3.4mawarded 14 Jul 2017
- IGF::CT::IGF ↗Department of the Army£13.5mawarded 29 Jun 2017
- Igf::ot::igf The Contract Will Provide For The Contractor To Use, Acquire, Maintain, Repair, Replace, Upgrade, Or Dispose Of Government Furnished Equipment Located To Army Anniston Depot And The Various Facilities Operated And Owned Or Leased By General Dynamics Land Systems. ↗Department of the Army£19.2mawarded 31 May 2017
- Igf::ot::igf; Call Up Of Task Order 0006 Ordering Period 2 Oas. ↗Department of the Army£430kawarded 28 Feb 2017
- Igf::ot::igf Task Order 005, Sustainment Services Call-Up Of Mechanics And Fsr's For Op2 ↗Department of the Army£24.0mawarded 28 Feb 2017
- Igf::ot::igf; Call Up Of Ordering Period 2 Of Net/Fielding/Deprocessing From Requirements Contract W56zvh-16-D-0025 ↗Department of the Army£42.2mawarded 28 Feb 2017
- Igf::ot::igf. Base Award Of Abrams Sts/Ssts Fy17-22 Contract. Base Award Includes 7 Work Directives. 1 Completion Effort And 6 Loe Efforts. ↗Department of the Army£762.0mawarded 23 Feb 2017
- IGF::CT::IGF ↗Department of the Army£161.9mawarded 23 Feb 2017
- Igf::ot::igf Crash Damage Year 2 Call Up Of Stryker Assessments, Level I, And Level Ii Repairs. ↗Department of the Army£5.3mawarded 16 Feb 2017
- Igf::ot::igf Task Order For Crash Damage Program Management Year 2. ↗Department of the Army£475kawarded 16 Feb 2017
- Igf::ot::igf This Is For The 2nd Ordering Period Stryker Retrofit Base Activities. ↗Department of the Army£7.1mawarded 13 Feb 2017
- Igf::ot::igf Base Contract Is For Retrofit/Crash Damage. This Delivery Order Is For The 2nd Ordering Period Stryker Retrofit Program Management. ↗Department of the Army£1.0mawarded 13 Feb 2017
- IGF::OT::IGF ↗Department of the Army£26.0mawarded 31 Jan 2017
- IGF::OT::IGF ↗Department of the Army£1.2mawarded 31 Jan 2017
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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