SPRDL122F0195↗

General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $0 obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. Its period of performance ended 2026-09-30.

Key facts · data as of Oct 28, 2026

Recipient
General Dynamics Land Systems Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Land Warren (SPRDL1)
Obligated to date
$0
Potential value
$15.85M
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award SPRDL122F0195, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL122F0195_9700_SPE7LX21D0110_9700

NSN: 6150-01-692-2108 NSN: 4130-01-530-4612 NSN: 7025-01-674-6589 NSN: 7025-01-674-7188 NSN: 7025-01-674-6588 NSN: 1220-01-619-0117 NSN: 7021-01-674-7139

Delivery Order · Defense Logistics Agency · to General Dynamics Land Systems Inc. (UEI HAWKSQF848W7) · data as of 2026-10-28

Obligated to date$010 actions
Current value$15.85Mwith options exercised
Period2022-07-25 → 2026-09-30current end date
Passed on$989.2Kto 5 subcontractors

Up for re-bid: ends 2026-09-30. Recompete brief → · Tool Kit, Elevating ↗

What it is

Product or service
Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware (PSC 5998)
Industry
Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
Contracting office
Dla Land Warren (SPRDL1)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under SPE7LX21D0110
Where the work is
Macomb, MI · district MI-10

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

5 subawards totaling $989.2K (98920008.0% of what was obligated), as General Dynamics Land Systems Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Rantec Microwave Systems, Inc.$503.3K1CA2024-03-252024-03-25
Hardigg Industries, LLC$223.3K1MA2024-01-252024-01-25
Astronics Corporation$148.4K1NY2024-04-172024-04-17
Midcon Cables Co., Inc.$75.7K1MO2024-02-062024-02-06
Nu-Cast Inc$38.5K1NH2024-07-092024-07-09
The largest single subawards
DateToAmountFor
2024-03-25Rantec Power Systems Inc.$503.3KGOODS AND/OR SERVICES
2024-01-25Hardigg Industries, LLC$223.3KGOODS AND/OR SERVICES
2024-04-17Luminescent Systems, Inc$148.4KGOODS AND/OR SERVICES
2024-02-06Midcon Cables Co., Inc.$75.7KGOODS AND/OR SERVICES
2024-07-09Nu-Cast Inc$38.5KGOODS AND/OR SERVICES

Every action

10 actions since 2023-05-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-02-02P00013Supplemental agreement (work within scope)$0MOD TO CHANGE DEL
2025-09-19P00012Supplemental agreement (work within scope)$0SCHEDULE CHANGE
2025-07-22P00011Supplemental agreement (work within scope)$0THE PURPOSE OF MODIFICATION P00011 TO DELIVERY ORDER: SPRDL1-22-F-0195 IS TO INCORPORATE APPROVED REQUEST FOR VARIANCES (RFVS) INTO THE CONTRACT ACTION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2025-04-08P00010Administrative change$0MOD TO ADD GFM
2024-10-29P00009Supplemental agreement (work within scope)$0MOD TO ADD ADDITIONAL GFM REQUIREMENT
2024-09-04P00008Supplemental agreement (work within scope)$0MOD TO CHANGE DELIVERY
2024-07-26P00007Administrative change$0MOD TO CHANGED NSN & P/N
2024-06-27P00006Supplemental agreement (work within scope)$0MOD TO UPDATE P/N AND NSN ON CLINS 0344 AND 0355
2023-06-16P00005Administrative change$0MOD TO UPDATE GFM
2023-05-25P00004Administrative change$0MOD TO ADD GFM

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗