Putting the award page together from the records…
Putting the award page together from the records…
General Dynamics Land Systems Inc. received this contract from W6QK Acc- Dta, Department of the Army: $19.57M obligated so far for combat, assault, and tactical vehicles, wheeled. It runs to 2027-12-09.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912CH25F0161, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912CH25F0161_9700_W912CH25D0025_9700
General Dynamics Land Systems Inc.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
UCA DELIVERY ORDER FOR A QUANTITY OF 333 MAINTENANCE AND TRAINING MODULE (MTM)/SQUAD LEADER DISPLAY VERSION 3 (SLDV3) KITS FOR STRYKER FAMILY OF VEHICLES.
Up for re-bid: ends 2027-12-09. Recompete brief → · Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793) ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
13 subawards totaling $2.91M (14.9% 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 |
|---|---|---|---|---|---|
| Dontech Inc | $1.40M | 1 | PA | 2025-10-23 | 2025-10-23 |
| Arrow Electronics, Inc. | $494.8K | 1 | NY | 2025-10-01 | 2025-10-01 |
| Berkshire Hathaway Inc. | $301.0K | 4 | TX | 2025-09-30 | 2025-11-19 |
| Charles E. Gillman Company | $207.7K | 1 | AZ | 2025-05-20 | 2025-05-20 |
| BTC Electronic Components, LLC | $155.8K | 1 | NC | 2025-05-20 | 2025-05-20 |
| Powell Electronics, Inc. | $97.3K | 1 | NJ | 2025-10-21 | 2025-10-21 |
| Calumet Electronics Corp | $84.2K | 1 | MI | 2025-07-30 | 2025-07-30 |
| Crestwood Technology Group, LLC | $68.7K | 1 | NY | 2025-07-14 | 2025-07-14 |
| Multicircuits, Inc. | $60.3K | 1 | WI | 2025-07-24 | 2025-07-24 |
| Custom Cable Solutions, Inc. | $45.6K | 1 | MD | 2025-03-25 | 2025-03-25 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-23 | Dontech Inc | $1.40M | GOODS AND/OR SERVICES |
| 2025-10-01 | Arrow Electronics, Inc. | $494.8K | GOODS AND/OR SERVICES |
| 2025-05-20 | Charles E. Gillman Company | $207.7K | GOODS AND/OR SERVICES |
| 2025-05-20 | BTC Electronic Components, LLC | $155.8K | GOODS AND/OR SERVICES |
| 2025-11-19 | Tti Inc. | $97.6K | GOODS AND/OR SERVICES |
| 2025-10-21 | Powell Electronics, Inc. | $97.3K | GOODS AND/OR SERVICES |
| 2025-11-19 | Tti Inc. | $90.5K | GOODS AND/OR SERVICES |
| 2025-07-30 | Calumet Electronics Corp | $84.2K | GOODS AND/OR SERVICES |
| 2025-11-18 | Tti Inc. | $79.5K | GOODS AND/OR SERVICES |
| 2025-07-14 | Crestwood Technology Group, LLC | $68.7K | GOODS AND/OR SERVICES |
| 2025-07-24 | Multicircuits, Inc. | $60.3K | GOODS AND/OR SERVICES |
| 2025-03-25 | Custom Cable Solutions, Inc. | $45.6K | GOODS AND/OR SERVICES |
| 2025-09-30 | Tti Inc. | $33.4K | GOODS AND/OR SERVICES |
5 actions since 2025-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00004 | Administrative change | $0 | MTM/SLDV3 DELIVERY SCHEDULE REVISION |
| 2026-04-15 | PZ0003 | Letter contract definitized | $14.75M | MTM-SLDV3 UCA DEFINITIZATION |
| 2026-02-27 | P00002 | Administrative change | $0 | UCA DELIVERY ORDER EXTENSION OF DEFINITIZATION SCHEDULE. |
| 2026-01-29 | P00001 | Administrative change | $0 | UCA DELIVERY ORDER EXTENSION OF DEFINITIZATION SCHEDULE. |
| 2025-02-21 | 0 | $4.81M | UCA DELIVERY ORDER FOR A QUANTITY OF 333 MAINTENANCE AND TRAINING MODULE (MTM)/SQUAD LEADER DISPLAY VERSION 3 (SLDV3) KITS FOR STRYKER FAMILY OF VEHICLES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗