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GENERAL ATOMICS San Diego CA USA

UEI: SLED_F9D1D0364B99B58F

GENERAL ATOMICS San Diego CA USA is a federal contractor, registered under UEI SLED_F9D1D0364B99B58F. It has been awarded $164,600,690 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9D1D0364B99B58F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

General Atomics specializes in advanced aerospace and electromagnetic systems, with a primary focus on aircraft launch and recovery technologies and high-bandwidth communication systems. Their core capabilities include the development and support of Electromagnetic Aircraft Launch Systems (EMALS) an...

General Atomics specializes in advanced aerospace and electromagnetic systems, with a primary focus on aircraft launch and recovery technologies and high-bandwidth communication systems. Their core capabilities include the development and support of Electromagnetic Aircraft Launch Systems (EMALS) and Advanced Arresting Gear (AAG), encompassing everything from initial test programs and Aircraft Launch Bulletins to depot planning and integrated logistics support. Additionally, the company possesses deep technical expertise in optical communications, specifically in the design and demonstration of free space optical laser communication terminals (LCT) and air-to-space laser interconnectivity for national defense space architectures. The company works extensively with the Department of Defense, specifically the Naval Air Systems Command (NAVAIR). Their relationship with the DoD is characterized by long-term production contracts and Basic Ordering Agreements, where they provide critical hardware procurement, engineering change proposals, and installation support for carrier-based aviation systems. Their industry focus is split between the manufacture of other aircraft parts and accessories and research and development in the physical, engineering, and life sciences. In practice, this manifests as a dual specialization in heavy aerospace hardware production and the development of cutting-edge, low-SWaP (size, weight, and power) optical networking technologies for space and atmospheric applications. General Atomics is based in San Diego, California, and operates as a primary original equipment manufacturer for critical naval aviation infrastructure.

Key Performance Metrics

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8

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Award Analytics & Distribution

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

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in about 1 month
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

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NAICS: 541715
New
Federal
U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911PT26SC001
The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) open continuously until September 30, 2027. This competitive solicitation seeks innovative commercial products, technologies, and services to modernize the Organic Industrial Base (OIB) for Watervliet Arsenal and Benet Laboratories. The primary objective is to integrate manufacturing resources across the enterprise, focusing on linking legacy analogue systems with digital systems, expanding modeling and simulation, and improving the delivery of materiel to soldiers. The CSO is structured around specific Areas of Interest (AoIs) that address diverse needs, including advanced cannon technology, electronic access control systems, electrical infrastructure improvements, automated manufacturing for cannon components, and facility conversions. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Eligible participants include traditional and non-traditional business entities, including small businesses and foreign-owned businesses, provided they maintain an active SAM registration and a Unique Entity ID. All submissions must remain unclassified and are evaluated individually against the specific requirements of the applicable Area of Interest.
W6QK Acc Wva

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in 12 months
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NAICS: 336413
New
Federal
16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA08
This solicitation, issued by Navsup Weapon Systems Support, is for the repair, testing, and inspection of 88 aircraft wheel halves (NSN 1630 145977780, PN A37952) to return them to a Ready for Issue condition. The work must be performed in accordance with Safran Landing Systems LLC drawing 1TQN0 A37952 and MIL-STD-130 markings. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Quality requirements are stringent, requiring adherence to ISO 9001 or SAE AS9100 standards and calibration compliance with ANSI/NCSL Z540.3 or ISO-10012-1. Deliveries are set for 90 days FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict compliance with Buy American and cybersecurity regulations. All quotes must be submitted to the designated Navy point of contact by the specified deadline.
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about 3 hours ago

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in about 1 month
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NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

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in 15 days
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NAICS: 336413
New
Federal
MODULE ASSY - ENGIN
Solicitation # NO0383-26-Q-AB01
This Request for Quotations, issued by NAVSUP Weapon Systems Support Philadelphia on September 11, 2026, seeks technical services for the teardown, evaluation, repair, and/or modification of two specific items: a Module Assembly - Engine (NSN 1680-01-585-4772) and a Proximity Switch EL (NSN 1680-01-585-5024). The primary objective is to return these units to a Ready for Issue (RFI) condition, ensuring they perform reliably in their intended operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and specialized tooling, as the government will not provide manufacturing aids or test equipment unless expressly stated. Because these items are considered flight critical, government source approval is required prior to award, and non-approved sources must submit specific documentation via the NAVSUP WSS Philadelphia Source Approval Information Brochure. The contract mandates strict adherence to technical and quality standards, including ISO 9001 or SAE AS9100 quality management systems and specific calibration requirements. Technical data must comply with MIL-STD-130 for markings and MIL-STD-2073 for packaging, with specific provisions for electrostatic discharge protection and domestic versus overseas shipping levels. Contractors must manage complex repair scenarios, such as items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above (OAR) repair, all of which require formal written concurrence from DCMA and the Procuring Contracting Officer. Quotations are due by October 13, 2026, and the performance period is set for 90 days following award, with all shipments being FOB Destination.
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NAICS: 336413
New
Federal
17--NRP,FLAT PANEL DISP, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLA38
This firm fixed price solicitation, issued by NAVSUP Weapon Systems Support, is for the repair, overhaul, and inspection of three NRP Flat Panel Displays (NSN 1730-01-628-1418, Part Number 3429AS4208). Conducted under FAR Part 12 for commercial products, the requirement is classified as a critical application item, meaning only companies with engineering source approval from the Naval Air Systems Command are eligible for award. The contractor must return the units to a Ready For Issue condition in accordance with applicable repair manuals, technical specifications, and drawing 30003 Rev A. Delivery is required within 90 days, FOB Destination, with final inspection conducted at the contractor's location under the surveillance of a DCMA Quality Assurance Representative. The award will be based on a best-value determination, prioritizing past performance as more important than price. Eligible offerors must maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540 or ISO-10012-1. Strict quality controls are mandated, including 100% inspection of critical and major characteristics, as well as plating and hardness attributes. All packaging must adhere to MIL-STD-2073, and markings must comply with MIL-STD-130 and MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.
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NAICS: 336413
New
Federal
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RNA87
Solicitation N0038326RNA87 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of one digital computer (NSN 7RH 1680-01-541-3692 RV). The contractor is solely responsible for providing all necessary manufacturing aids, including fixtures, jigs, and test equipment. Technical requirements strictly prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. If MIL-STD-454 is referenced, the contractor must demonstrate compliance with IPC/EIAJ-STD-001C and ensure personnel are properly certified. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Specific requirements are in place for Depot Level Repairable (DLR) labeling and the use of QPL-approved barrier materials. Inspection and acceptance will occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must submit their proposals by November 19, 2026, and must maintain current representations and certifications within the System for Award Management (SAM).
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