GD — Government Contracts
General Dynamics Corporation Common Stock · Last 90 days shown, updated daily
| Agency | Amount | Description | Awarded |
|---|---|---|---|
| National Aeronautics and Space Administration | $17,975 | SECTERA VIPER UNIVERSAL SECURE PHONES | 2026-09-29 |
| Department of Justice | $117,571.2 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 A31 SOG LA SIM AMMO | 2026-09-27 |
| Department of Health and Human Services | $2,999,797.89 | REQT-HRSA-2026-DIR-00028 THE PURPOSE OF THIS CALL ORDER IS TO MAINTAIN AND IMPROVE UPON THE NEWLY ESTABLISHED GOVERNMENT-OWNED OPTN BOARD C | 2026-09-25 |
| Department of Energy | $60,200 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - TACLANES | 2026-09-23 |
| Department of Homeland Security | $4,939,257.04 | TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D | 2026-09-21 |
| Department of Homeland Security | $9,248,819.96 | TASK ORDER 70T01026F6100N004 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670 | 2026-09-21 |
| Department of Homeland Security | $1,571,791.4 | SPECIALIZED SECURITY TRAINING (SST) TASK ORDER TO PROVIDE HUMAN CAPITAL IMAGING TESTING SUPPORT SERVICES | 2026-09-20 |
| Department of Homeland Security | $998,989.7 | SPECIALIZED SECURITY TRAINING (SST) TASK ORDER IN SUPPORT OF INSPECTIONS (INS)THREAT MITIGATION, ENGINEERING, AND IMAGING | 2026-09-20 |
| Department of Homeland Security | $903,754.7 | TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERV | 2026-09-18 |
| Department of Homeland Security | $37,740 | REPAIRING VIPER PHONES ENSURES DHS PERSONNEL HAVE RELIABLE ACCESS TO SECURE VOICE COMMUNICATIONS. THIS IS CRITICAL FOR OPERATIONAL READINESS | 2026-09-18 |
| Department of Homeland Security | $157,737.1 | AMMUNITION 9MM MARKING ROUNDS/ 9MM FX SBL | 2026-09-13 |
| Department of Homeland Security | $56,269.64 | ITEM 5322001. 9MM FX TF GEN1 RED AMMUNITION. CASES OF 500 ROUNDS. 70 CASES, TOTALING 66,500 ROUNDS | 2026-09-03 |
| Department of Health and Human Services | $6,708,018.6 | REGULATORY STRUCTURED REVIEW DEVELOPMENT | 2026-09-01 |
| Department of Homeland Security | $623,277.99 | SUPPORT FOR OFFICE OF TRADE COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT EAC COMMUNICATIONS ON WORLD-WIDE WEB. | 2026-09-01 |
| Department of Health and Human Services | $8,804,300.7 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) SEEKS CONTRACTOR SUPPORT FOR THE CONTINUED OPERATIONS, MAINTENANCE, MODERNIZATION, AND EN | 2026-08-31 |
| Department of Homeland Security | $190,619.71 | ELECTRONIC PROGRAM MANAGEMENT OFFICE APPLICATION AND DATABASE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER. | 2026-08-31 |
| Department of Homeland Security | $106,906 | MAAS SOFTWARE AND LICENSES | 2026-08-20 |
| Environmental Protection Agency | $400,000 | WATER CONTAMINATION RESPONSE, LABORATORY SUPPORT, AND REMEDIATION | 2026-08-20 |
| Department of Homeland Security | $8,439,840 | ENTERPRISE AUTOMATION UNIFIED TASK ORCHESTRATION (EAUTO) TO SUPPORT OIT BY PROVIDING IT INFRASTRUCTURE PLANNING, PROJECT MANAGEMENT, AND OPE | 2026-08-14 |
| Department of Homeland Security | $999,921.95 | GENERAL DYNAMICS INFORMATION TECHNOLOGY SUPPORT SERVICES FOR TRADE REMEDY LAW ENFORCEMENT DIRECTORATE (TRLED). | 2026-08-12 |
| Department of Transportation | $966,068 | YEAR 5 FUNDING FOR THE OPERATIONS AND MAINTENANCE OF PAVEMENT FACILITIES CONTRACT | 2026-08-10 |
| Department of Health and Human Services | $6,040,464 | NIA DATA ACCESS AND LINKAGE, CLOUD-BASED DATA PLATFORM DEVELOPMENT, DATA MANAGEMENT, USER TRAINING AND TECHNICAL ASSISTANCE | 2026-08-06 |
| Department of Homeland Security | $7,726,320 | LABOR HOUR CALL ORDER 20 AGAINST OUTSOURCED CONTACT CENTER. | 2026-08-06 |
| Department of Homeland Security | $7,388,110.81 | OIT SAP O&M FFP | 2026-08-03 |
| Department of Homeland Security | $4,863,229.63 | SAP SPECIAL PROJECTS | 2026-08-03 |
| Environmental Protection Agency | $3,200,000 | R499 HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST TECHNICAL SUPPORT | 2026-07-31 |
| Department of Homeland Security | $141,334.6 | TRAINING SIMUNITIONS FOR USE BY CUSTOMS AN BORDER PROTECTION | 2026-07-29 |
| Department of Transportation | $1,799,448 | UNMANNED AIRCRAFT SYSTEMS (UAS) FOR NAS INSPECTIONS | 2026-07-29 |
| National Transportation Safety Board | $637,070.1 | BPA ORDER #2 - CRASH INVESTIGATION DATA EXTRACTION AND READOUT (CIDER) SOFTWARE GENERAL MAINTENANCE AND SOFTWARE QUALITY ASSURANCE (SQA) SUP | 2026-07-28 |
| Department of Health and Human Services | $5,372,053.33 | BHW90 C 7333 FY26 NPDB - DME CALL ORDER | 2026-07-22 |
| Department of Transportation | $22,000 | ITAR-26-2310 SLI# 63476, EFA# EFA-26-RMLS-5132. CONTRACT TO PROVIDE MICROSOFT AZURE SERVICES FOR RMLS. | 2026-07-22 |
6 older GD government contracts in the full history — plus lobbying, contracts, insider filings, 13F holdings, and AI insights.
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