General Dynamics-OTS, Inc.
General Dynamics-OTS, Inc. received $145.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 58.7% from $351.2M the year before, and $1.2B since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- KZK8C85C1T94
- CAGE code
- 4R854
- Doing business as
- General Dynamics OTS Niceville, Inc
- Headquarters
- Niceville, FL
- Business size
- Other Than Small Business
- Parent company
- General Dynamics Corp (UEI VF58HFRNGEL8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $145.0M | $1.2B |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332993 | Ammunition (except Small Arms) Manufacturing | $144.9M | $1.2B |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | $11K | $572K |
| 325920 | Explosives Manufacturing | $0 | $392K |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | $500 | $500 |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 1320 | Ammunition, Over 125mm | $1.2B |
| 1115 | Nuclear Warheads and Warhead Sections | $2.4M |
| 1375 | Demolition Materials | $392K |
| 1095 | Miscellaneous Weapons | $11K |
| AC13 | National Defense R&D services; Department of Defense - military; Experimental Development | $500 |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W519TC23F0108 | Department of Defense MINIMUM GUARANTEE FOR THE CONTRACTOR TO STAND UP A 155MM PROJECTILE LOAD, ASSEMBLE, PACK PRODUCTION LINE AT THE CAMDEN, ARKANSAS FACILITY. | $121.6M | May 31, 2027 |
| W15QKN23F0560 | Department of Defense UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE. | $219.7M | Aug 31, 2027 |
| W15QKN23F0683 | Department of Defense UKRAINE: THIS DELIVERY ORDER IS FOR THE PURCHASE OF PRODUCTION QUANTITIES FOR THE M231 AND M232A2 MACS LAP PROPELLING CHARGES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT. | $55.8M | Mar 31, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W519TC26F0142 | Department of Defense ORDER W519TC26F0142 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 102,036 155MM TNT LOADED PROJECTILES. | $62.1M | Jun 30, 2026 |
| W15QKN26F0178 | Department of Defense DELIVERY ORDER W15QKN26F0178 UNDER BASE CONTRACT W15QKN-19-D-0110 IS FUND GFM STORAGE CAPACITY INCREASE IN SUPPORT OF THE PRODUCTION OF THE MACS M231/M232 TYPE LAP FOR THE 155MM… | $54.8M | Jun 26, 2026 |
| SPRRA226F0036 | Department of Defense COST FOR TRANSPORTATION OF GFP | $11K | Jan 28, 2026 |
| HQ085926FF764 | Department of Defense SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | Jan 16, 2026 |
| W15QKN25F0399 | Department of Defense DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK. | $91.1M | Sep 23, 2025 |
| W519TC25F0358 | Department of Defense ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | $87.6M | Sep 18, 2025 |
| W519TC25F0358 | Department of Defense ORDER W519TC25F0358 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK A QUANTITY OF 242,504 155MM M795 TNT PROJECTILES. | $44.1M | Sep 18, 2025 |
| W15QKN25F0384 | Department of Defense FMS CAR: THE PURPOSE OF DO W15QKN25F0384 IS TO FUND THE MANUFACTURE, PRODUCTION, AND DELIVERY OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231… | $98.0M | Sep 4, 2025 |
Other General Dynamics Corp entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Electric Boat Corporation
$61.1BGeneral Dynamics Information Technology, Inc.
$22.7BBath Iron Works Corporation
$10.0BNational Steel and Shipbuilding Company
$8.1BGeneral Dynamics Mission Systems, Inc.
$3.1BGeneral Dynamics Ordnance and Tactical Systems, Inc.
$2.1BMetro Machine Corp.
$2.0BGeneral Dynamics-OTS, Inc.
$1.3BGeneral Dynamics Mission Systems, Inc.
$880.5MMetro Machine Corp
$358.6MPrime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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