SPRDL125F0016↗
General Dynamics Land Systems Inc. received this contract from Dla Land Warren, Defense Logistics Agency: $7.94M obligated so far for miscellaneous communication equipment. It runs to 2027-06-30.
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
- $7.94M
- Potential value
- $7.94M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award SPRDL125F0016, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_SPRDL125F0016_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
DELIVERY ORDER NSN: 7025-01-674-6588 COMMODITY NAME: DISPLAY UNIT PSC: 5998 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 57K7325
Up for re-bid: ends 2027-06-30. Recompete brief → · Tool Kit, Elevating ↗
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
- Bell, TX · district TX-31
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-11-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00002 | Administrative change | $0 | MODIFICATION TO CHANGE THE PAY OFFICE. |
| 2025-05-27 | P00001 | Administrative change | $0 | FROM W50REN TO W51GX4 |
| 2024-11-05 | 0 | $7.94M | DELIVERY ORDER NSN: 7025-01-674-6588 COMMODITY NAME: DISPLAY UNIT PSC: 5998 CLIN CONTRACT TYPE: FIRM FIXED PRICE MFR CAGE: 19207 MFR PART NUMBER: 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 ↗