The Collier Report of U.S. Government Contracting

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General Dynamics Mission Systems Inc

General Dynamics Mission Systems Inc

  • Contact Person: Karen Melancon
  • Contact Phone: 703-234-1674
  • Contact Email: Karen.Melancon@gd-ms.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Electronic Computer Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Other Electronic Component Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Automobile Manufacturing, Light Truck and Utility Vehicle Manufacturing, Heavy Duty Truck Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, All Other Transportation Equipment Manufacturing, Satellite Telecommunications, Telecommunications Resellers, All Other Telecommunications, Professional, Scientific, and Technical Services
  • Product Areas: ADP SOFTWARE, INFORMATION TECHNOLOGY SOFTWARE, OFFICE INFORMATION SYSTEM EQUIPMENT, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,358 - Tuesday the 4th of September 2012
    Department Of Army
    W6QK ACC-APG
    THE PURPOSE OF THIS MOD IS TO FUND CLIN001AA.
  • $950,400 - Tuesday the 6th of September 2016
    Department Of Army
    W6QK ACC-APG
    PURCHASE OF DISK DRIVES
  • $9,300,000 - Thursday the 7th of June 2012
    Department Of Army
    W6QK ACC-APG
    THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE COST OVERRUN IN THE AMOUNT OF $9.3M ON CLINS 3101-3105 FOR CONTINUED WARFIGHTER INFORMATION NETWORK - TACTICAL (WIN-T) INCREMENT 3 DEVELOPMENT.
  • $92,624 - Tuesday the 10th of November 2015
    Department Of Army
    W6QK ACC-APG
    THIS DELIVERY ORDER IS TO PROCURE NOSC-D WARRATY FOR PEO SOSI.
  • $92,028 - Monday the 13th of August 2012
    Department Of Navy
    PORT HUENEME DIVISION
    COMPUTER SYSTEM
  • $920,000 - Thursday the 2nd of August 2012
    Department Of Army
    W6QK ACC-APG
    W15P7T-07-D-K001 0044/02 PHASE FUNDING FOR RESET ONLY ON TASK ORDER 0044 IN THE AMOUNT OF $920K.
  • $91,813 - Thursday the 2nd of August 2012
    Department Of Army
    W6QK ACC-APG
    DELIVERY ORDER 0047 IS HEREBY CREATED TO INCORPORATE ECP 035 ON CONTRACT W15P7T-07-D-K001.
  • $91,001 - Thursday the 2nd of August 2012
    Department Of Army
    W6QK ACC-APG
    ADD INCREMENTAL FUNDING FOR WIN-T INCREMENT 3 EFFORTS.
  • $909,161 - Tuesday the 6th of September 2016
    Department Of Army
    W6QK ACC-APG
    CHS4 MODIFICATION
  • $891,406 - Tuesday the 6th of September 2016
    Department Of Army
    W6QK ACC-APG
    THIS TASK ORDER IS FOR REPAIR AND RESET FOR C-RAM

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.