SPRDL122F0242↗
General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $0 obligated so far for fire control computing sights and devices. It runs to 2027-11-01.
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
- $38.02M
- Ends
- 2027-11-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SPRDL122F0242, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL122F0242_9700_SPE7LX21D0110_9700
General Dynamics Land Systems Inc.: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys · The follow-on: recompete brief
CLIN 0365, NOUN: SWITCHBOARD, FIRE CO, NSN: 1290-01-577-5948, P/N: 57K6464, QTY: 36 EACH CLIN 0366, NOUN: DISPLAY,OPTOELECTRO, NSN: 5980-01-620-7296, P/N: 57K6571, QTY: 101 EACH
Up for re-bid: ends 2027-11-01. Recompete brief → · Tool Kit, Elevating ↗
What it is
- Product or service
- Fire Control Computing Sights and Devices (PSC 1220)
- 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $3.20M (319927654.0% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Rantec Microwave Systems, Inc. | $1.78M | 1 | CA | 2024-03-25 | 2024-03-25 |
| Kearfott Corp | $431.8K | 1 | NC | 2023-12-14 | 2023-12-14 |
| Midcon Cables Co., Inc. | $271.9K | 1 | MO | 2024-02-06 | 2024-02-06 |
| Data Device Corp | $266.9K | 2 | NY | 2024-03-19 | 2024-04-17 |
| Barron Industries Inc | $207.9K | 2 | MI | 2024-01-10 | 2024-01-11 |
| Hardigg Industries, LLC | $106.1K | 1 | MA | 2024-03-20 | 2024-03-20 |
| Airmar Technology Corp. | $68.0K | 1 | MI | 2024-01-10 | 2024-01-10 |
| Z C & R Coating for Optics, Inc. | $64.1K | 1 | CA | 2024-03-14 | 2024-03-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-03-25 | Rantec Power Systems Inc. | $1.78M | GOODS AND/OR SERVICES |
| 2023-12-14 | Kearfott Corp | $431.8K | GOODS AND/OR SERVICES |
| 2024-02-06 | Midcon Cables Co., Inc. | $271.9K | GOODS AND/OR SERVICES |
| 2024-01-10 | Barron Industries Inc | $174.5K | GOODS AND/OR SERVICES |
| 2024-03-19 | Data Device Corp | $137.4K | GOODS AND/OR SERVICES |
| 2024-04-17 | Data Device Corp | $129.5K | GOODS AND/OR SERVICES |
| 2024-03-20 | Hardigg Industries, LLC | $106.1K | GOODS AND/OR SERVICES |
| 2024-01-10 | Amphenol Borisch Technologies, Inc | $68.0K | GOODS AND/OR SERVICES |
| 2024-03-14 | Z C & R Coating for Optics, Inc. | $64.1K | GOODS AND/OR SERVICES |
| 2024-01-11 | Barron Industries Inc | $33.4K | GOODS AND/OR SERVICES |
Every action
13 actions since 2023-05-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-15 | P00014 | Supplemental agreement (work within scope) | $0 | MOD TO CHANGE DEL SCH |
| 2026-03-09 | P00013 | Supplemental agreement (work within scope) | $0 | SCH MODIFICAITON |
| 2026-02-02 | P00012 | Supplemental agreement (work within scope) | $0 | MOD TO CHANGE DEV |
| 2026-01-27 | P00011 | Administrative change | $0 | MOD |
| 2026-01-26 | P00010 | Administrative change | $0 | MOD TO ADD NSN |
| 2025-09-19 | P00009 | Supplemental agreement (work within scope) | $0 | MOD TO CHANGE DELIVERY SCHEDULE |
| 2025-04-07 | P00008 | Administrative change | $0 | MOD TO TRANSFER CONTRACTOR ACQUIRED PROPERTY USED ON D.O. W56HZV-21-F-0116 TO SPRDL122F0242, |
| 2025-01-03 | P00007 | Supplemental agreement (work within scope) | $0 | SCHEDULE MOD |
| 2024-10-31 | P00006 | Administrative change | $0 | MOD TO FIX NSN FROM 5980-01-620-7296 TO 6120-01-619-1559 |
| 2024-10-29 | P00005 | Administrative change | $0 | MOD TO ADD GFM |
| 2024-03-05 | P00004 | Supplemental agreement (work within scope) | $0 | MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 |
| 2023-06-16 | P00002 | Administrative change | $0 | MOD TO UPDATE REQUIRED GFM |
| 2023-05-25 | P00001 | Supplemental agreement (work within scope) | $0 | MOD 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 ↗