Money · Federal contracts
ELECTRIC BOAT CORPORATION
$11,182,070,525.20 in contract dollars, fiscal year 2026Confirmed from the official record
- Unique Entity ID (UEI)
- E7BEKJ4V9528
- Parent company
- GENERAL DYNAMICS CORP (UEI VF58HFRNGEL8)
- Registered address
- GROTON, CT, district CT-02
- Other names on record
- None listed
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027
USAspending lists no contract dollars for this vendor in fiscal year 2027 yet.
Fiscal year 2026: $11,182,070,525.20
| Agency | Contract dollars |
|---|---|
| Department of Defense | $11,182,070,525.20 |
| District where the work is done | Contract dollars |
|---|---|
| CT-02Joe Courtney | $11,181,864,002.35 |
| HI-01Ed Case | $254,129 |
| VA-03Robert C. "Bobby" Scott | -$16,068.15 |
| GA-01Earl L. "Buddy" Carter | -$31,538 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| N0002417C2100SSN 802 AND 803 LONG LEAD TIME MATERIAL | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $34,923,898,025 | Ends June 2, 2036 |
| N0002417C2117COLUMBIA CLASS DESIGN COMPLETION | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $31,491,519,039 | Ends December 31, 2031 |
| N0002412C2115SSN 792 LONG LEAD TIME MATERIAL | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $20,393,455,474 | Ends August 1, 2027 |
| N0002409C2104CONSTRUCTION OF VIRGINIA CLASS BLOCK III SUBMARINES. | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $16,238,775,949 | Ends August 31, 2023 |
| N0002424C2110SSN 814 & SSN 815 LONG LEAD TIME MATERIAL | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $6,339,762,942 | Ends September 30, 2035 |
| N0002420C2120LEAD YARD SUPPORT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $5,035,754,582.50 | Ends June 30, 2028 |
| N0002413C2128SUBMARINE RDT&E | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $3,145,999,614 | Ends January 11, 2022 |
| N0002416C2111IGF::OT::IGF VCS LEAD YARD SERVICES | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,469,859,369 | Ends November 30, 2026 |
| N0002410C2118LEAD YARD SERVICES | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,418,130,936 | Ends March 31, 2026 |
| N0002420C4312PLANNING&MATERIAL (O&MN) | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,393,258,326 | Ends November 1, 2027 |
| N0002419C2125SUBMARINE PLANNING YARD | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,365,971,707 | Ends December 31, 2028 |
| N0002414C2104SUBMARINE PLANNING YARD | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $921,664,216 | Ends October 31, 2026 |
| N0002411C2111FY11 | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $913,382,712 | Ends May 31, 2026 |
| N0002424C2124CONTINUATION CONTRACT TO N00024-19-C-2125 | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $854,036,014 | Ends November 30, 2028 |
| N0002409C2100COMMON MISSILE COMPARTMENT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $689,426,152 | Ends October 1, 2014 |
| N0002423F4318VACL MATERIALS | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $517,248,825 | Ends September 30, 2028 |
| N0002411C2109SUBMARINE | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $480,108,883.81 | Ends September 30, 2020 |
| N0002417C6245LVA FIRST ARTICLE | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $447,753,327 | Ends August 24, 2027 |
| N0002424F4319VACL MATERIAL PARTS | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $338,025,124 | Ends March 20, 2030 |
| N0002420C2114NAVAL REACTORS | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $228,132,662 | Ends September 30, 2028 |
| N0002421C2103FY21 CONFORM | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $222,239,671 | Ends September 30, 2027 |
| N0002423C4300NEMMI SUPPORT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $159,257,000 | Ends April 28, 2027 |
| N0002423C4307NUCLEAR REGIONAL MAINTENANCE DEPARTMENT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $125,274,700 | Ends April 25, 2027 |
| N0003017C0028IGF::CT::IGF TRIDENT UK SSI 8 TEMPALT 370.02 SUPPORT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $60,432,784.76 | Ends September 30, 2022 |
| N0001419C1002NEXT GENERATION SUBMARINE S&T RESEARCH | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $55,206,533.75 | Ends June 4, 2027 |
| N0002418C2101FY18 CONFORM | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $45,656,944 | Ends March 31, 2026 |
| N0002421C4311ARDM-4 OPERATE AND MAINTAIN FY21 | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $39,992,979 | Ends April 9, 2026 |
| N0003023C6004COLUMBIA TTF MISSILE TUBE PRODUCTION | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $38,070,036 | Ends September 30, 2027 |
| N0002426C2132DEFENCE INDUSTRY VENDOR QUALIFICATION | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $36,244,787 | Ends April 26, 2031 |
| N0003024C6028INSTALL FOR SHIPBOARD INTEGRATION INC 8 | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $28,077,056.84 | Ends April 30, 2029 |
| N0002426C4311GOCO ARDM-4 OPERATE AND MAINTAIN FY26 | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $10,610,029 | Ends April 8, 2031 |
| N6278924F0001EMERGENT SUBMARINE DOCKING FOR REPAIRS | Department of DefenseDepartment of the Navy | SAINT MARYS, GA-01 | $6,323,098 | Ends September 14, 2024 |
| N6278925F0004DOCKING AND LAYDAY AND UNDOCKING SERVICES | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $2,003,178 | Ends April 1, 2026 |
| N0003019F6003SWS ASHORE ENGINEERING SUPPORT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,992,460 | Ends September 30, 2020 |
| SPRMM126CKA02TRANSDUCER,PRESSURE | Department of DefenseDefense Logistics Agency | GROTON, CT-02 | $1,986,592.80 | Ends August 31, 2027 |
| N0003025F6003SWS TEST FACILITIES SUPPORT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $1,948,364 | Ends June 30, 2026 |
| SPE4A626P01538511493895!BEARING SET,SLEEVE | Department of DefenseDefense Logistics Agency | GROTON, CT-02 | $1,163,197.98 | Ends March 24, 2027 |
| N0010425FRL05NSN: 4Y-6105-01-076-0568 TRIPER SERIAL NUMBER (TSN): 059TR08442 AND 059TR12312TAC NNSF DO A3 | Department of DefenseDepartment of the Navy | HONOLULU, HI-01 | $899,480 | Ends April 1, 2027 |
| N0010423F0RL0SECONDARY PROP MOTOR (SPM) | Department of DefenseDepartment of the Navy | HONOLULU, HI-01 | $782,168.39 | Ends December 7, 2025 |
| N0010422PZB18SEPA INTENSIFIER,PNUEMAT | Department of DefenseDepartment of the Navy | GROTON, CT-02 | $756,570 | Ends May 5, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
Under award N0002417C2100
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE COMPLETE DESCRIPTION | $209,970,192 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE TEXT | $186,141,415 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE COMPLETE DESCRIPTION | $168,544,916 | |
| BAE SYSTEMS LAND & ARMAMENTS L.P. | SEE COMPLETE DESCRIPTION | $163,663,336 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE COMPLETE DESCRIPTION | $85,000,000 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE COMPLETE DESCRIPTION | $85,000,000 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | PLEASE SEE BELOW | $72,920,382 | |
| GLOBE COMPOSITE SOLUTIONS, LLC | PLEASE SEE BELOW | $67,282,202 | |
| GOODRICH CORPORATION | SEE BELOW | $50,442,209.04 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE BELOW | $50,152,756 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award N0002417C2117
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| BLUEFORGE ALLIANCE | SEE BELOW | $1,560,000,000 | |
| BLUEFORGE ALLIANCE | SEE COMPLETE DESCRIPTION | $1,395,627,962 | |
| BLUEFORGE ALLIANCE | SEE BELOW | $600,000,000 | |
| BLUEFORGE ALLIANCE | SEE BELOW | $540,000,000 | |
| BABCOCK MARINE (ROSYTH) LIMITED | SEE BELOW | $163,461,031.60 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE REMARKS | $157,065,062 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | SEE COMPLETE DESCRIPTION | $91,000,000 | |
| DRS NAVAL POWER SYSTEMS INC | SEE COMPLETE DESCRIPTION | $88,808,964 | |
| DRS NAVAL POWER SYSTEMS INC | SEE REMARKS | $86,872,047 | |
| PRECISION CUSTOM COMPONENTS, LLC | SEE BELOW | $73,368,813.81 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award N0002412C2115
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| STRYTEN ENERGY LLC | BATTERY KIT | $12,652,399.44 | |
| VACCO INDUSTRIES | PERFORMANCE MILESTONES | $9,640,000 | |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | MILESTONE PAYMENT | $7,578,296 | |
| NUFLO, INC. | ELBOW | $4,430,800 | |
| PRECISION CUSTOM COMPONENTS, LLC | GROOVE/FILLET(SOCKET) | $4,310,000 | |
| JAMESTOWN METAL MARINE SALES, INC. | HOUSING | $4,156,334 | |
| LOCKWOOD BROTHERS, INC. | SEE TEXT | $3,737,500 | |
| ELECTRO MECHANICAL SPECIALISTS, LLC | MILESTONE PAYMENTS | $3,211,040 | |
| JAMESTOWN METAL MARINE SALES, INC. | PANEL | $3,189,323 | |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | SEE TEXT | $3,096,275 |
More subcontracts are reported under this award; the 10 largest are listed.
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
GENERAL DYNAMICS: its page on this site
How it matched: parent company name, exact name, in our table of organizations named in lobbying reports.
Lobbying reports that name GENERAL DYNAMICS CORP
How it matched: parent company name, exact name: the name in the lobbying report as client.
| Registrant | Client | Amount for the whole quarter | Quarter | Filed | Report |
|---|---|---|---|---|---|
| HARBINGER STRATEGIES, LLC | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| FIFESTRATEGIES, LLC | GENERAL DYNAMICS | $70,000reported as income | Second quarter of 2026 | Open the report | |
| THE NICKLES GROUP, LLC | GENERAL DYNAMICS | $60,000reported as income | Second quarter of 2026 | Open the report | |
| INNOVATIVE FEDERAL STRATEGIES, LLC | GENERAL DYNAMICS | $40,000reported as income | Second quarter of 2026 | Open the report | |
| GENERAL DYNAMICS CORP | GENERAL DYNAMICS CORP | $3,420,000reported as expenses | Second quarter of 2026 | Open the report | |
| PRASAM | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| DB3, LLC (FKA THE DASCHLE GROUP) | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| VAN SCOYOC ASSOCIATES | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| AMERICAN DEFENSE INTERNATIONAL | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| MELTSNER STRATEGIES, LLC | GENERAL DYNAMICS CORPORATION | $37,500reported as income | Second quarter of 2026 | Open the report | |
| C. BAKER CONSULTING, INC. | GENERAL DYNAMICS CORPORATION | $30,000reported as income | Second quarter of 2026 | Open the report |
FEC receipts that name GENERAL DYNAMICS CORP as the employer
How it matched: parent company name, exact name, as the employer of itemized receipts from individuals (FEC).
- Joe Courtney: 1 itemized receipt, $2,000
- John Hoeven: 1 itemized receipt, $500
- Dan Newhouse: 1 itemized receipt, $100
Only the 25 largest itemized receipts of each committee are saved, so this counts those receipts and no others. An employer is the contributor's own answer on the form.