SPRDL123F0160↗
General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $13.92M obligated so far for electrical and electronic assemblies, boards, cards, and associated hardware. Its period of performance ended 2026-09-21.
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
- $13.92M
- Potential value
- $13.92M
- Ends
- 2026-09-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SPRDL123F0160, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL123F0160_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
IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325
Up for re-bid: ends 2026-09-21. 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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $2.42M (17.4% 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 |
|---|---|---|---|---|---|
| Extreme Engineering Solutions, Inc. | $1.08M | 1 | WI | 2024-04-15 | 2024-04-15 |
| Astronics Corporation | $816.2K | 1 | NY | 2024-04-17 | 2024-04-17 |
| Hardigg Industries, LLC | $392.2K | 1 | MA | 2024-01-25 | 2024-01-25 |
| Reliance Steel & Aluminum Co. | $95.3K | 1 | CT | 2024-01-18 | 2024-01-18 |
| FDH Aero, LLC | $39.3K | 1 | TX | 2024-05-09 | 2024-05-09 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-15 | Extreme Engineering Solutions, Inc. | $1.08M | GOODS AND/OR SERVICES |
| 2024-04-17 | Luminescent Systems, Inc | $816.2K | GOODS AND/OR SERVICES |
| 2024-01-25 | Hardigg Industries, LLC | $392.2K | GOODS AND/OR SERVICES |
| 2024-01-18 | Yarde Metals, Inc. | $95.3K | GOODS AND/OR SERVICES |
| 2024-05-09 | FDH Aero, LLC | $39.3K | GOODS AND/OR SERVICES |
Every action
6 actions since 2023-06-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00005 | Supplemental agreement (work within scope) | -$12.1K | MOD TO REDUCE QUANTITY FOR CLIN 343 |
| 2026-04-15 | P00004 | Administrative change | $0 | NSN CHANGE |
| 2024-09-04 | P00003 | Supplemental agreement (work within scope) | $0 | MOD TO CHANGE DELIVERY |
| 2024-07-26 | P00002 | Administrative change | $0 | MOD TO CHANGE NSN & P/N |
| 2024-06-27 | P00001 | Supplemental agreement (work within scope) | $0 | MOD TO UPDATE P/N AND NSN ON CLIN 0344 |
| 2023-06-16 | 0 | $13.94M | IPS DELIVERY ORDER NOUN: CIRCUIT CARD ASSEMBLY NSN: 5998-01-692-1997 P/N: 12570432-2 NOUN: DISPLAY UNIT NSN: 7025-01-674-6588 P/N: 57K7325 |
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 ↗