Contractor directory
UEI V1TVADBWD4E9 · CAGE 99938

General Dynamics OTS (Wilkes Barre), LLC

General Dynamics OTS (Wilkes Barre), LLC received $542.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 7.3% from $585.8M the year before, and $2.8B since FY2022. Its largest customer is the Department of Defense.

See 6 contracts ending in the next 18 months ↓
Obligations, latest 12 months
$542.8M
down 7.3% vs. $585.8M
Since FY2022
$2.8B
79 awards
Awards with activity
32
Latest 12 months
Most recent action
Jul 2, 2026
First seen Oct 5, 2021

Contractor details

Unique Entity ID (UEI)
V1TVADBWD4E9
CAGE code
99938
Doing business as
Medico Industries
Headquarters
Wilkes Barre, PA
Business size
Other Than Small Business
Parent company
General Dynamics Corp (UEI FAZSFFE6CST9)

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.

FY2022
$215.7M
FY2023
$833.0M
FY2024
$595.4M
FY2025
$585.8M
FY2026
$542.8M

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 agencyLatest 12 moSince FY2022
Department of Defense$542.8M$2.8B

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
332993Ammunition (except Small Arms) Manufacturing$389.5M$1.6B
561210Facilities Support Services$153.4M$1.2B

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
1320Ammunition, Over 125mm$1.5B
M1EAOperation of Ammunition Facilities$1.2B
1310Ammunition, Over 30mm UP to 75mm$56.1M
1315Ammunition, 75mm Through 125mm$43.7M
3690Specialized Ammunition and Ordnance Machinery and Related Equipment$24.4M

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.

AwardAgencyObligatedCurrent end
W52P1J22F0431
Department of Defense
FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION
$56.7MDec 31, 2026
W15QKN22F0539
Department of Defense
MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE DOD STOCK REPLENISHMENT.
$125.7MJan 31, 2027
W15QKN23F0474
Department of Defense
MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES.
$88.6MJan 31, 2027
W15QKN22F0367
Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO MANUFACTURE, PRODUCE, AND DELIVERY 60,486 155MM HIGH EXPLOSIVE M795 METAL PARTS IN SUPPORT OF PROJECT MANAGER, COMBAT AMMUNITION SYSTEMS.
$32.7MJan 31, 2027
W15QKN22F0160
Department of Defense
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 104,766 EACH 120MM MORTAR SHELL BODIES.
$15.9MJan 31, 2027
W15QKN24F0527
Department of Defense
MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE.
$700.1MFeb 29, 2028

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
W15QKN26F0176
Department of Defense
MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES
$328.0MMay 11, 2026
W15QKN26F0176
Department of Defense
MANUFACTURE AND DELIVER 155MM M795 METAL PART ASSEMBLIES
$39.8MMay 11, 2026
W519TC26F0072
Department of Defense
SCAAP BOILER 3 REPLACEMENT
$1.3MApr 27, 2026
W519TC26F0094
Department of Defense
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS FOR THE PERFORMANCE BASED PAYMENTS FOR UNIVERSAL ARTILLERY PROJECTILE LINES 1 AND 2.
$96.9MApr 24, 2026
W15QKN26F0154
Department of Defense
DELIVER ORDER FOR 112,082 60MM HIGH EXPLOSIVE (HE) HIGH FRAGMENTATION (HF-1) AND 54,280 81MM HE HF-1 SHELL BODIES.
$19.7MApr 13, 2026
W519TC26F0016
Department of Defense
SCAAP ADMIN ROOF REPLACEMENT
$218KMar 27, 2026
W15QKN25F0465
Department of Defense
GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES
$27.2MSep 25, 2025
W15QKN25F0465
Department of Defense
GDOTS DELIVERY ORDER #1 120MM MORTAR SHELL BODIES
$559KSep 25, 2025

Other General Dynamics Corp entities

UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.

Prime 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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