Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PR TO PROVIDE $17,606.01 TO PAY FOR INVOICE 3845615 CLIN 7AB AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: HSCG2307JANN136 DOC ID: 24-07-237ANN136. | GENERAL DYNAMICS DECISION SYSTEMS | $17,606 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 16, 2021 | Sep 16, 2021 | Sep 16, 2021 | ||
| 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 | GENERAL DYNAMICS DECISION SYSTEMS | $10,579 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 25, 2021 | May 25, 2021 | May 26, 2021 | ||
| DELIVERY ORDER IS AWARDED TO PROVIDE FUNDS TO PAY FINAL INVOICE NUMBER 8026052 CLIN 30AW IN SUPPORT OF ORDER NUMBER HSCG23-11-J-ANS137. | GENERAL DYNAMICS DECISION SYSTEMS | $11,607 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Apr 16, 2021 | Apr 16, 2021 | May 18, 2021 | ||
| DELIVERY ORDER WAS AWARDED TO FUND AND PAY FINAL INVOICE NUMBER: 3717673 FOR $162.79 IN SUPPORT OF CONTRACT NUMBER: DTCG2302DNDRS02/70Z02321FANS00200. | GENERAL DYNAMICS DECISION SYSTEMS | $163 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 9, 2020 | Dec 9, 2020 | Jan 8, 2021 | ||
| 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. | GENERAL DYNAMICS DECISION SYSTEMS | $12,689 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 9, 2020 | Dec 9, 2020 | Dec 20, 2020 | ||
| 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. | GENERAL DYNAMICS DECISION SYSTEMS | $51,688 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 8, 2020 | Dec 8, 2020 | Jan 7, 2021 | ||
| AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 3717602 CLIN 7P FOR $2,973.29 IN SUPPORT OF ORDER NUMBER: HSCG23-06-J-ANM012. | GENERAL DYNAMICS DECISION SYSTEMS | $2,973 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 23, 2020 | Sep 23, 2020 | Oct 23, 2020 | ||
| AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 8022752 CLIN 7F FOR $7,766.82 IN SUPPORT OF ORDER NUMBER: HSCG23-05-J-ANK019. | GENERAL DYNAMICS DECISION SYSTEMS | $7,767 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 23, 2020 | Sep 23, 2020 | Oct 23, 2020 | ||
| AWARD TO PROVIDE FUNDING TO PAY FINAL NUMBER: 3751805 CLIN 18.4 IN SUPPORT OF ORDER NUMBER: HSCG23-07-J-ANN162. | GENERAL DYNAMICS DECISION SYSTEMS | $2,267 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 22, 2020 | Sep 22, 2020 | Oct 22, 2020 | ||
| THIS DELIVERY ORDER IS TO PROVIDE $42,018.22 TO PAY INVOICE NUMBER 3559788 - CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK018 CLIN 7E. | GENERAL DYNAMICS DECISION SYSTEMS | $42,018 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 20, 2020 | May 20, 2020 | May 22, 2020 | ||
| DELIVERY ORDER IS TO AWARD $4,074.42 TO PAY FOR FINAL INVOICE NUMBER 3694825 CLIN 30AD, CONTRACT NUMBER: DTCG2302DNDRS02/ ORDER NUMBER HSCG23-07-ANN141. | GENERAL DYNAMICS DECISION SYSTEMS | $4,074 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 18, 2020 | May 20, 2020 | May 21, 2020 | ||
| TO PAY FOR INVOICE 3572020 CLIN 36 CONTRACT NUMBER: HSCG2310-J-ANT082. | GENERAL DYNAMICS DECISION SYSTEMS | $65,216 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Mar 19, 2020 | Mar 19, 2020 | Apr 18, 2020 | ||
| AWARD PROVIDES $2,101.24 TO PAY FOR INVOICE 8009873 CLIN 1G CONTRACT NUMBER: HSCG2308JANR063. | GENERAL DYNAMICS DECISION SYSTEMS | $2,101 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 15, 2019 | Aug 15, 2019 | Aug 15, 2019 | ||
| AWARD PROVIDES $1,014.91 TO PAY FOR INVOICE 8009893 CLIN 30AE CONTRACT NUMBER: HSCG2307JANN189. | GENERAL DYNAMICS DECISION SYSTEMS | $1,015 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 15, 2019 | Aug 15, 2019 | Aug 15, 2019 | ||
| ANTECEDENT LIABILITY. R21 EQUIPMENT RELOCATION COSTS. FY 12 CLOSED ACCOUNT. CONTRACT HSCG2312J2R2101 PR: 24-12-2012R2101 | GENERAL DYNAMICS DECISION SYSTEMS | $36 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 16, 2019 | Jul 16, 2019 | Jul 17, 2019 | ||
| ANTECEDENT LIABILITY. R21 EQUIPMENT RELOCATION COSTS. FY09 CLOSED ACCOUNT. CONTRACT HSCG2309JTCI132 PR 24-09-G89TCI132 | GENERAL DYNAMICS DECISION SYSTEMS | $1,775 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 16, 2019 | Jul 16, 2019 | Jul 17, 2019 | ||
| PR TO PROVIDE $141.96 TO PAY FOR INVOICE 3539959 CLIN 26A CONTRACT NUMBER: HSCG2306JANK052 FINCEN TRANSACTION ID # 214261 INVOICE DATE: 08/29/2018 COMPANY NAME: GENERAL DYNAMICS POINT OF CONTACT NAME: KIM WATSON PHONE NUMBER: (480) 441-0821 POINT OF CONTACT EMAIL: [email protected] TAS #: 7016/200613 EXPIRATION DATE: 30 SEPTEMBER 2016 PE: 40F1X5 CIP #: 1102 HQ POC: LCDR NICHOLAS SCHELLMAN (202) 475-3285 BFM: RAFAEL A. CHAPETON (202) 475-3796 BFM TEAM LEAD: MICHAEL A. BOROWSKI (202) 475-5827 FM: DONALD C. WINGARD (202) 475-3170 KO: AUGUSTINE GREEN-SMITH (202) 475-3246 | GENERAL DYNAMICS DECISION SYSTEMS | $142 | US COAST GUARD | US COAST GUARD | — | 513390 | AD25 | Apr 8, 2019 | Apr 11, 2019 | Apr 11, 2019 | ||
| OFFICE FURNITURE | SPECTRUM COMMUNICATIONS CABLING SERVICES, INC., | $67,169 | US CENSUS BUREAU | US CENSUS BUREAU | — | 513390 | 7110OFFICE FURNITURE | Aug 16, 2018 | Aug 16, 2018 | Sep 30, 2018 | ||
| WL- GSO PROC : INTIMUS SHREDDER "IGF::OT::IGF" | SPECTRUM COMMUNICATIONS CABLING SERVICES, INC., | $6,490 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 513390 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 28, 2014 | Sep 28, 2014 | Sep 28, 2014 | ||
| IGF::OT::IGF INSTITUTION PHONE SERVICE FAI FY 2013 | VERIZON FEDERAL INC. | $12,420 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 513390 | D316 | Oct 4, 2012 | Oct 1, 2012 | Sep 30, 2013 | ||
| GENERAL DYNAMICS TO MOVE EQUIPMENT FROM THE OLD STATION CAPE MAY, INTO THE NEW STATION CAPE MAY. COTR: BRANDON BLANCHARD 202-475-3286 | GENERAL DYNAMICS DECISION SYSTEMS | $7,700 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | May 3, 2012 | Apr 4, 2012 | Sep 10, 2012 | ||
| INSTITUTION PHONE SERVICE FAI | VERIZON FEDERAL INC. | $12,967 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 513390 | D316 | Oct 6, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| ENTERPRISE WIDE CENTRALIZED UHF OTAR CAPABILITY PR MOD 1 CREATED TO REFLECT ITEMS MISSED BY COTR IN INITIAL CREATION OF IGCE. COTR LT. MAX JENNY KO NAKESHA WALTON POP 6 MONTHS FROM DATE OF AWARD | GENERAL DYNAMICS DECISION SYSTEMS | $252,297 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 22, 2011 | Sep 22, 2011 | Oct 31, 2012 | ||
| PROJECT MANAGEMENT SUPPORT&DOCUMENTATION - FY12 (OPTION) CLIN 0001K CONTRACT TYPE: CPFF COTR LTJG JUAN APONTE KO NAKESHA WALTON | GENERAL DYNAMICS DECISION SYSTEMS | $3,675,755 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 20, 2011 | Sep 20, 2011 | Dec 31, 2011 | ||
| MOD 1 CREATED TO CHANGE OBJECT CLASS CODE FROM 251G TO 2514 NON- RECURRING ENGINEERING TO UPGRADE RESCUE- 21 FROM THE CURRENT MICROSOFT WINDOWS XP AND SERVER 2003 OPERATING SYSTEMS TO MICROSOFT WINDOWS 7 AND SERVER 2008. SOW AND IGCE PROVIDED LT. MAX JENNY COTR 202-475-3172 | GENERAL DYNAMICS DECISION SYSTEMS | $4,796,452 | US COAST GUARD | US COAST GUARD | — | 513390 | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Aug 30, 2011 | Sep 2, 2011 | Oct 10, 2014 |