This delivery order is issued in support of hydra 70 rockets and motors.

Active Awarded Last action

Contract number
W31P4Q24F0168
Awardee
Awarding agency
Obligated
$328,558,706

Award facts

Contract value 241% obligated
$136,086,535.23 Current and potential, with all options
Completion date 78% complete
Current and potential, with all options
Funding agency
PEO Missiles and Space Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Williston, VT 05495, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 $0
Change Order PT0003 $0
Change Order PT0003 $0
Change Order PT0003 $0
Change Order PT0003 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $196,492
Supplemental Agreement for work within scope P00004 $196,492
Exercise an Option P00002 -$1,626,408
Exercise an Option P00002 $19,042,609
Exercise an Option P00002 $19,042,609
Exercise an Option P00002 -$1,626,408
Exercise an Option P00001 $11,235,740
Exercise an Option P00001 -$1,553,646
Exercise an Option P00001 -$1,553,646
Exercise an Option P00001 · Hydra 70 production $11,235,740
Modification $18,583,486
Modification $118,401,081
Modification $18,583,486
Original award $118,401,081
Show all 29

About this award

PEO Missiles and Space, a Defense agency, issued a firm fixed-price delivery order with a $136.1 million ceiling value to General Dynamics-OTS, Inc. on September 4, 2024. The order supports Hydra 70 rocket and motor production, with ultimate completion on June 30, 2027. Place of performance is Williston, Vermont, and the order was issued with no set-aside.

Sub-tier awards issued in support of the Hydra 70 deliveries, dated September 2024 through February 2026, include BAE Systems Ordnance Systems Inc. and L3Harris Fuzing and Ordnance Systems, Inc., alongside more than two dozen other suppliers.

Subawards

Subcontractor Amount Awarded
AGM Container Controls Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Container Controls $127,895
William Frick & Company THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 6/19/25 PO Award: 6/19/25 Uploaded 6/19/25 Updated for Change Order… $235,896
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $788,923
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $267,701
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $871,273
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $11,043,568
General Dynamics-Ots, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/30/25 Award date: 10/1/25 Uploaded: 10/1/25 $688,945
Sandem Industries Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 9/10/25 PO awarded: 9/11/25 Uploaded date: 9/11/25 $58,679
General Dynamics OTS (Dri), Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed PO: 8/27/25 PO Award: 8/28/25 Uploaded to system: 8/28/25 $29,176,625
L3Harris Fuzing And Ordnance Systems, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 8/25/25 PO Award: 8/25/25 Uploaded: 9/9/25 $9,464,207
BAE Systems Ordnance Systems Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 8/7/25 PO award: 8/7/25 Uploaded: 8/11/25 $2,350,426
L3Harris Fuzing And Ordnance Systems, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 7/31/25 PO Award: 7/31/25 Uploaded: 7/31/25 $14,535,793
Rocal Corporation THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 6/19/25 PO Award: 6/19/25 Uploaded: 6/19/25 $105,432
William Frick & Company THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 5/29/25 PO awarded: 5/29/25 Uploaded: 6/2/25 $33,063
Spectrum Control, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/30/25 Awarded: 4/30/25 Uploaded: 4/30/25 $2,361,429
Paramount Enterprises International, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/21/25 Awarded: 4/22/25 Uploaded 4/29/25 $737,912
Kaiser Aluminum Fabricated Products, LLC THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 4/3/25 Awarded: 4/3/25 Uploaded 4/7/25 $356,057
Stewarts Forest Products Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/20/25 Awarded: 3/20/25 Uploaded: 3/2425 Original $633,770… $354,858
Vaupell Molding & Tooling, Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/18/25 Awarded: 3/18/25 Uploaded: 3/18/25 $30,360
Combined Systems Inc. THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 3/13/25 Awarded: 3/14/25 Uploaded: 3/25/25 $1,392,594
Kaiser Aluminum Fabricated Products, LLC THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier acknowledged: 3/11/25 Awarded: 3/11/25 Uploaded: 3/19/25 $1,771,693
Pacific Scientific Energetic Materials Co California LLC HYDRA 70 PRODUCTION Supplier signed: 2/26/25 Awarded: 2/27/25 Uploaded 3/4/25 $8,483,384
Reade International Corp THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 2/18/25 Awarded: 2/18/25 Uploaded: 3/13/25 $53,256
Guyer Precision Inc. HYDRA 70 PRODUCTION Supplier signed: 2/12/25 Awarded: 2/12/25 Uploaded: 2/17/25 $2,901,257
Subcontractor not on record HYDRA 70 PRODUCTION Supplier signed: 2/5/25 Award date: 2/5/25 Uploaded: 2/5/25 Had to utilize the most recent Certs & Reps dated 4/30/24 which is good for 1… $747,059
Combined Systems Inc. HYDRA 70 PRODUCTION Supplier signed: 1/31/25 Awarded: 1/31/25 Uploaded: 2/12/25 $70,000
Sonoco Products Co HYDRA 70 PRODUCTION Supplier signed: 1/23/25 Awarded: 1/28/25 Uploaded: 1/29/25 $2,024,532
TE Connectivity Corporation HYDRA 70 PRODUCTION Supplier signed: 1/23/25 Awarded: 1/27/25 Uploaded: 1/27/25 $353,796
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 1/21/25 Awarded: 1/21/25 Uploaded: 1/21/25 $152,578
Amtec Corp HYDRA 70 PRODUCTION Supplier signed: 1/14/25 Awarded: 1/14/25 Uploaded: 1/15/25 $769,905
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 1/6/25 Awarded: 1/9/25 Uploaded: 1/21/25 $80,608
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed: 1/3/25 Award date: 1/6/25 Uploaded: 2/14/25 $114,581
Wisconsin Metal Parts LLC HYDRA 70 PRODUCTION Supplier signed: 1/3/25 Awarded: 1/6/25 Uploaded: 2/14/25 $56,532
Subcontractor not on record THIS DELIVERY ORDER IS ISSUED IN SUPPORT OF HYDRA 70 ROCKETS AND MOTORS. Supplier signed: 1/2/25 Awarded: 1/2/25 Uploaded 3/18/25 Issue: Ashfield is a foreign… $178,650
AGM Container Controls Inc. HYDRA 70 PRODUCTION Supplier signed: 12/20/24 PO Award: 12/20/24 Uploaded: 1/6/25 $353,230
Combined Systems Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 PO Awarded: 12/19/24 Uploaded: 1/6/25 $2,562,040
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 Awarded: 12/19/24 Uploaded: 1/6/25 $633,770
Stewarts Forest Products Inc. HYDRA 70 PRODUCTION Supplier signed: 12/19/24 PO Awarded: 12/19/24 Uploaded 1/6/25 $633,770
Frontier Metal Stamping, Inc. HYDRA 70 PRODUCTION Supplier signed 12/17/24 Award date: 12/18/24 Uploaded: 1/15/25 $1,287,398
RTD Seals Corp HYDRA 70 PRODUCTION Supplier signed: 12/17/24 PO Awarded: 12/17/24 Uploaded: 1/6/25 $110,385
Lakes Area Manufacturing Co HYDRA 70 PRODUCTION Supplier signed: 12/16/24 PO Awarded: 12/16/24 Uploaded: 1/6/25 $839,956
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 12/16/24 PO awarded: 12/16/24 Uploaded: 1/6/25 $199,250
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/12/24 Award: 12/12/24 Uploaded: 12/16/24 $644,717
PPI / Time Zero, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/12/24 Award: 12/12/24 Uploaded: 12/16/24 $32,147
Sandem Industries Inc. HYDRA 70 PRODUCTION Supplier signed: 12/11/24 Po Awarded: 12/11/24 Uploaded: 1/6/25 On 2/5/25 corrected the amount to $224,363 $224,363
C & M Rubber Co HYDRA 70 PRODUCTION Supplier signed 12/11/24 PO awarded: 12/11/24 Uploaded: 1/6/25 $429,414
Vaupell Molding & Tooling, Inc. HYDRA 70 PRODUCTION Supplier signed: 12/6/24 Award date: 12/6/24 Uploaded: 12/12/24 $6,182,747
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 11/4/24 Awarded: 11/8/24 Uploaded: 11/20/24 $123,380
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 11/4/24 Awarded: 11/8/24 Uploaded: 11/20/24 $528,115
Woodlawn Manufacturing, LTD. HYDRA 70 PRODUCTION Supplier signed: 11/4/24 Awarded: 11/8/24 Uploaded: 11/20/24 $68,945
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Quick answers

Who was awarded contract W31P4Q24F0168?

W31P4Q24F0168 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on September 4, 2024.

How much is contract W31P4Q24F0168 worth?

The government has obligated $328,558,706 on W31P4Q24F0168. Its current value, with exercised options, is $136,086,535.

Which agency awarded contract W31P4Q24F0168?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q24F0168, with funding from PEO Missiles and Space (Acquisition Support Center).

Is contract W31P4Q24F0168 an order under another contract?

Yes. W31P4Q24F0168 is a delivery order under W31P4Q20D0023, an indefinite delivery contract.

Was contract W31P4Q24F0168 competed?

The extent of competition for W31P4Q24F0168 was full and open competition.

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