SPRDL123F0084↗

General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $4.52M obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. It runs to 2027-04-19.

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
$4.52M
Potential value
$4.52M
Ends
2027-04-19

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

Cite this page: SpendQuery, Award SPRDL123F0084, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL123F0084_9700_SPE7LX21D0110_9700

NOUN NSN CIRCUIT CARD ASSEMBLY 5998-01-674-7533 CIRCUIT CARD ASSEMBY 5998-01-674-6937 COMPUTER SUBASSEMBLY 1290-01-676-0700 CONTAINER,ASSEMBLY 5998-01-676-1625 ELECTRONIC COMPONEN 5998-01-676-0701

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

Obligated to date$4.52M7 actions
Current value$4.52Mwith options exercised
Period2023-02-28 → 2027-04-19current end date
Passed on$451.4Kto 5 subcontractors

Up for re-bid: ends 2027-04-19. 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$5.17M
FY2024$0
FY2025-$657.5K
FY2026$0

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

Subcontractors: where the money went next

5 subawards totaling $451.4K (10.0% 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
Airborn Interconnect, LLC$195.7K12024-01-112024-01-11
Arrow Electronics, Inc.$122.1K1NY2024-01-112024-01-11
Calumet Electronics Corp$47.1K1MI2024-01-092024-01-09
Yarde Metals, Inc.$43.5K1CT2024-01-042024-01-04
Hardigg Industries, LLC$43.0K1MA2024-01-302024-01-30
The largest single subawards
DateToAmountFor
2024-01-11Airborn Flexible Circuits Inc$195.7KPRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING
2024-01-11Arrow Electronics, Inc.$122.1KOTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
2024-01-09Calumet Electronics Corp$47.1KGOODS AND/OR SERVICES
2024-01-04Yarde Metals, Inc.$43.5KMETAL SERVICE CENTERS AND OTHER METAL MERCHANT WHOLESALERS
2024-01-30Hardigg Industries, LLC$43.0KGOODS AND/OR SERVICES

Every action

7 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-04-15P00006Administrative change$0NSN CHANGE
2026-03-09P00005Supplemental agreement (work within scope)$0SCHEDULE MODIFICATION
2025-03-31P00004Terminated for convenience-$657.5KMOD TO DELETE CLIN 0381
2024-12-10P00003Administrative change$0NSN CHANGE
2024-08-20P00002Administrative change$0MOD TO CHANGE NSN FROM 5998-01-674-7533 TO 5998-01-718-0222
2023-05-25P00001Administrative change$0MOD TO INCORPORATE GFM
2023-02-280$5.17MNOUN NSN CIRCUIT CARD ASSEMBLY 5998-01-674-7533 CIRCUIT CARD ASSEMBY 5998-01-674-6937 COMPUTER SUBASSEMBLY 1290-01-676-0700 CONTAINER,ASSEMBLY 5998-01-676-1625 ELECTRONIC COMPONEN 5998-01-676-0701

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 ↗