Federal contractor · public award history
GENERAL DYNAMICS DECISION SYSTEMS
Parent: GENERAL DYNAMICS CORP VF58HFRNGEL8
- Awards we know about
- 112
- Typical size
- $1.80M
- Middle of their public awards
- Dollars on those awards
- $538.97M
Most of their awards we can see fall roughly between $141,065 and $3.95M.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Homeland Security (112)
Industries & product codes
Award history
- Department of Homeland Security$960,800
DISASTER RECOVERY SYSTEM TO RESTORE VHF COMMUNICATIONS CAPABILITY TO NEW ORLEANS REGION, HURRICANE KATRINA
- Department of Homeland Security$2.91M
SCLIN 0007H
- Department of Homeland Security$8.74M
SCLIN 0007G
- Department of Homeland Security$3.02M
SCLIN 0007A: SECTOR SEATTLE (LRIP)
- Department of Homeland Security$22,013
TOWER MAPPING - SECTOR KEY WEST
- Department of Homeland Security$6.17M
SCLIN 0007J
- Department of Homeland Security$4.76M
SCLIN 0007K
- Department of Homeland Security$9.34M
SCLIN 0007L
- Department of Homeland Security$10.03M
SCLIN 0007E
- Department of Homeland Security$9.34M
SCLIN 0007R
- Department of Homeland Security$7.48M
SCLIN 0007S
- Department of Homeland Security$9.68M
SCLIN 0007T
- Department of Homeland Security—
SCLIN 0008G REGIONAL INSTALLATIONS
- Department of Homeland Security$6.71M
SUPER CLIN
- Department of Homeland Security$12.45M
SCLIN 0007P.2
- Department of Homeland Security$21.10M
SCLIN 0007AC: SECTION NORTHERN CALIFORNIA
- Department of Homeland Security$51,688
ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE #3727514 FOR $51,688.41 IN SUPPORT OF CONTRACT NUMBER:DTCG23-02-D-NDRS02/HSCG23-05-J-ANK010.
- Department of Homeland Security$163
DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200.
- Department of Homeland Security$12,689
DELIVERY ORDER IS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER 3762208 FOR $12,688.65 IN SUPPORT OF CONTRACT NUMBER: DTCG23-02-D-NDRS02/HSCG23-03-F-ANG015.
- Department of Homeland Security$11,607
DELIVERY ORDER IS AWARDED TO PROVIDE FUNDS TO PAY FINAL INVOICE NUMBER 8026052 CLIN 30AW IN SUPPORT OF ORDER NUMBER HSCG23-11-J-ANS137.
- Department of Homeland Security$10,579
AWARD TO PROVIDE $10,578.60 TO PAY FOR INVOICE 3800350 CLIN 7G AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK020, DOC ID: 2405235ANK020
- Department of Homeland Security$25,000
CLOSEOUT
- Department of Homeland Security$2.23M
CLOSEOUT
- Department of Homeland Security$2.89M
N/A
- Department of Homeland Security$3.18M
N/A
- Department of Homeland Security$148,753
CLOSE OUT
- Department of Homeland Security$1.64M
SCLIN 0007B: GROUP PORT ANGELES
- Department of Homeland Security$41,191
SCLIN 0007E.1
- Department of Homeland Security$15,646
SCLIN 0007G.1
- Department of Homeland Security$1.37M
LONG LEAD ITEM
- Department of Homeland Security$2.93M
LONG LEAD ITEMS
- Department of Homeland Security$3.01M
LONG LEAD ITEMS
- Department of Homeland Security$336,820
SCLIN 0008U
- Department of Homeland Security$7.68M
SCLIN 0007M
- Department of Homeland Security$7.24M
TINA PROPOSAL PREPARATION
- Department of Homeland Security$2.71M
SCLIN 0007F
- Department of Homeland Security$8.73M
SCLIN 0007Q
- Department of Homeland Security$8.00M
SCLIN 0007U
- Department of Homeland Security$49.71M
CLIN 0021 IOC SPARES, INITIAL DEPOT SPARES AND INTERIM MAINTENANCE SUPPORT FOR THE IOC AND LRIP REGIONS.
- Department of Homeland Security$600,000
SCLIN 0008H REGIONAL INSTALLATIONS
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.