Supplier profile
GENERAL DYNAMICS MISSION SYSTEMS, INC.
Every public-sector award we hold for this supplier, across Australia, Canada, South Korea and the United States, from 15 Nov 1999 to 29 Sept 2026.
Awards won
3,151
all time
Attributed value
$24.8bn + AUD 35.4m + KRW 14.8m + 1 more
as published
Buyers
52
public bodies
Active
1999–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Army | 677 | $4.6bn |
| Defense Logistics Agency | 624 | $49.1m |
| Department of the Navy | 536 | $6.0bn |
| Defense Contract Management Agency | 398 | $8.4bn |
| Defense Information Systems Agency | 339 | $175.8m |
| Department of the Air Force | 183 | $2.7bn |
| Offices, Boards and Divisions | 50 | $32.6m |
| Department of Defence | 39 | AUD 35.4m |
| Federal Aviation Administration | 37 | $451.3m |
| Department of State | 26 | $10.2m |
What they win
Awards
Showing 2776–2800 of 3,151 awards we hold
- Engineering Services ↗Defense Contract Management Agency£851awarded 4 Sept 2018
- This Order Is For Lot 9 Configuration Items (Cis) Not Subjected To Progress Payment. ↗Defense Contract Management Agency£62.2mawarded 31 Aug 2018
- Direct Cls, Engineering Services And Production Support ↗Department of the Air Force£852kawarded 29 Aug 2018
- Imagery Exploitation Support System (Iess)operations And Sustainment Applicable To The Air Force Distributed Common Ground System ↗Defense Contract Management Agency£3.1mawarded 27 Aug 2018
- Cet 18-877, Engineering Services ↗Defense Contract Management Agency£2.7mawarded 24 Aug 2018
- Research And Development "igf::ot::igf" ↗Defense Contract Management Agency£1.5mawarded 23 Aug 2018
- Mk54 Mod1 Lwt Kits Lrip ↗Department of the Navy£202.3mawarded 22 Aug 2018
- Emergent Capabilities For Nws; Igf::ct::igf ↗Defense Contract Management Agency£829kawarded 22 Aug 2018
- Direct Cls, Engineering Services And Production Support ↗Defense Contract Management Agency£288kawarded 20 Aug 2018
- Sustainment Of The Missile Onload Instrument (Moi) And Provide For Increasing System Supply By Providing Systems Integration Activities And Necessary Engineering, Logistics And Fleet Documentation Updates For The Form/Fit/Function Replacement. ↗Defense Contract Management Agency£70kawarded 15 Aug 2018
- Research And Development "igf::ot::igf" ↗Defense Contract Management Agency£4.5mawarded 9 Aug 2018
- System Design Full Throttle Prototype ↗U.S. Special Operations Command£3.2mawarded 7 Aug 2018
- 8505743976!lead,electrical ↗Defense Logistics Agencyawarded 6 Aug 2018
- Smu With Power Supply- Tdi In Support Of Letterkenny Army Depot ↗Department of the Army£47kawarded 3 Aug 2018
- The Purpose Of Contract W15p7t-10-D-C007 Task Order (To) 0123 Is To Procure Services, Entitled "post Deployment Software Services (Pdss), Year 9" On A Cost-Plus-Fixed-Fee (Cpff) Basis In Accordance With Terms And Conditions Under Contract W15p7t-10-D-C007. ↗Department of the Army£34.9mawarded 1 Aug 2018
- Igf::ot::igf Phase Ii Sbir ↗Defense Contract Management Agency£749kawarded 30 Jul 2018
- Engineering Services Base Year ↗Department of the Navy£61.8mawarded 27 Jul 2018
- Undefinitized Contract Action To Purchase Masam Security Units To Enable Depot Maintenance. ↗Defense Contract Management Agency£425kawarded 10 Jul 2018
- Rif-2017-000117 ↗Defense Contract Management Agency£2.7mawarded 10 Jul 2018
- Rif-2017-000341 ↗Defense Contract Management Agency£910kawarded 9 Jul 2018
- Basic Ordering Agreement (Boa) For Sp23 Fire Control Development / Engineering Support / Repair And Return / Spare Parts / Spalts / Field Change Order (Fco) Kits / Change Orders / Training Efforts / On The Strategic Weapons System (Sws) Trident Ii (D5) Fire Control Subsystem (Fcs), Attack Weapons Control System And Shipboard Systems; Ssbn Replacement Trident Ii (D5) Support, Development, And Trade Studies; Special Projects; Sws Navigation Shipboard Repair Facility, Logistics And Special Projects. Igf::ct::igf ↗Defense Contract Management Agency£414kawarded 5 Jul 2018
- Smu With Power Supply - Tdi In Support Of Letterkenny Army Depot. ↗Department of the Army£53kawarded 3 Jul 2018
- The Purpose Of This Task Order (0107) Is To Procure System Engineering And Test Services For Year 9 With A Period Of Performance Of Twelve (12) Months. ↗Department of the Army£12.1mawarded 29 Jun 2018
- Rif-2017-000116 ↗Defense Contract Management Agency£2.9mawarded 26 Jun 2018
- Emergent Capabilities For Nws; Igf::ct::igf ↗Defense Contract Management Agency£334kawarded 26 Jun 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.
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.