SPRDL124F0127↗
General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $1.55M obligated so far for miscellaneous communication equipment. Its period of performance ended 2026-04-15.
Key facts · data as of Oct 30, 2026
- Recipient
- General Dynamics Land Systems Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Land Warren (SPRDL1)
- Obligated to date
- $1.55M
- Potential value
- $1.55M
- Ends
- 2026-04-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award SPRDL124F0127, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL124F0127_9700_SPE7LX21D0110_9700
General Dynamics Land Systems Inc.: all federal awards · Department of Defense: spending · Dla Land Warren: what it buys
NSN: 5895-01-523-6218 COMMODITY NAME: CONTROL-POWER SUPPL PSC: 5895 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12467495
What it is
- Product or service
- Miscellaneous Communication Equipment (PSC 5895)
- 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
2 subawards totaling $393.1K (25.3% 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 |
|---|---|---|---|---|---|
| Transdigm Group Incorporated | $313.8K | 1 | CA | 2024-06-25 | 2024-06-25 |
| Arrow Electronics, Inc. | $79.3K | 1 | NY | 2024-07-03 | 2024-07-03 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-25 | Leach International Corp | $313.8K | GOODS AND/OR SERVICES |
| 2024-07-03 | Arrow Electronics, Inc. | $79.3K | GOODS AND/OR SERVICES |
Every action
1 action since 2024-05-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-01 | 0 | $1.55M | NSN: 5895-01-523-6218 COMMODITY NAME: CONTROL-POWER SUPPL PSC: 5895 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 12467495 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗