General Dynamics Land Systems Inc dba General Dynamics Land Systems Logistics
- View government funding actions
- Sterling Heights, MI 483103260
- Phone: 586-825-7749
- Corporate URL: www.gdls.com
- Estimated Number of Employees: 8,781
- Estimated Annual Receipts: $4,964,500,000
- Business Start Date: 1974
- Contact Person: Stephanie Goubert
- Contact Phone: 586-825-7242
- Contact Email: gouberts@gdls.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Product Areas: NURSING SERVICES, MEDICAL- NURSING, SUPPORT- PROFESSIONAL: HUMAN RESOURCES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,490,505 - Thursday the 17th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
EXTENSION OF UCA FOR THE PROCUREMENT OF 125EA M1A1 (INCREMENT 11), FMS REQUIREMENT FOR THE GOVERNMENT OF EGYPT. - $586,575 - Friday the 23rd of December 2011
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION P00028 PROVIDES FUNDING FOR ADDITIONAL PRODUCTION RAW STOCK MATERIALS NECESSARY FOR PERFORMANCE ON BASE CONTRACT W56HZV-08-C-0181. - $5,566 - Monday the 9th of January 2012
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION P00030 TO THE SUBJECT CONTRACT PROVIDES ADDITIONAL HEAT-SHRINKABLE WIRE MARKERS TO SUPPORT CONTINUED ETP M1A1 PRODUCTION. - $38,377,452 - Monday the 14th of November 2011
Department Of Army
W4GG HQ US ARMY TACOM
THIS IS A LETTER CONTRACT TO AWARD 125 M1A1 TANK HARDWARE KITS IN SUPPORT OF EGYPT M1A1 COPRODUCTION PROGRAM INCREMENT 11. - $301,498 - Friday the 11th of May 2012
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION P00034 TO THE SUBJECT CONTRACT PROVIDES QTY. 6 EYE-SAFE LASER RANGEFINDERS (ELRFS) TO SUPPORT M1A1 TANK PRODUCTION AT THE EGYPTIAN TANK PLANT. - $2,059,499 - Friday the 15th of June 2012
Department Of Army
W4GG HQ US ARMY TACOM
MODIFICATION P00035 TO THE SUBJECT CONTRACT ALLOWS GDLS TO DIRECT-CHARGE 3RD PARTY LOGISTICS EXPENSES IN THE AMOUNT OF $2,059,499.00 TO THE CONTRACT. THESE EXPENSES WERE INCURRED BY THE CONTRACTOR FOR M1A1 TANK KIT PACKAGING AND SHIPPING OVER THE COURSE OF MATERIAL PRODUCTION ON THE SUBJECT CONTRACT.
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