Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#18,496 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-18 |
|---|---|
| Legal name | GENERAL DIGITAL CORP |
| Address | 60 PRESTIGE PARK RD, EAST HARTFORD, CT, 06108, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in CT / in business since 1973-03-02 |
| NAICS | 334118 (+11 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPRRA224C0002 | $344K | definitive contract | Defense Logistics Agency | IT products: storage | Terminal data processor | Feb 27, 2024 |
| N0010424PDC05 | $190K | purchase order | Department of the Navy | IT products: storage | Terminal,data proce | Oct 31, 2024 |
| N0010424PEE42 | $91K | purchase order | Department of the Navy | IT products: storage | Monitor assy w/ kvm | Aug 22, 2024 |
| N6449825P2076 | $77K | purchase order | Department of the Navy | IT products: compute | This requirement is for keyboard video monitor (kvm) equipment | Aug 21, 2025 |
| N6449824P5029 | $49K | purchase order | Department of the Navy | Electronic components | Presentation manager display | Jul 1, 2024 |
| N0010425PNC13 | $38K | purchase order | Department of the Navy | IT products: network | Display unit | Mar 11, 2026 |
| N0016425PJ635 | $35K | purchase order | Department of the Navy | Electronic components | Glass front panels | Aug 21, 2025 |
| N6523625P0011 | $34K | purchase order | Department of the Navy | Electronic components | Keyboard, video, and mouse (kvm) is used to control the operation of the global broadcast system (gbs) communication suite (an/usr-10b) and reception of the gbs broadcast. | Jan 22, 2025 |
| N0010424PZA73 | $31K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Apr 29, 2024 |
| N0010424PNC24 | $23K | purchase order | Department of the Navy | IT products: network | Display unit | Dec 31, 2024 |
| N0016425PJ521 | $20K | purchase order | Department of the Navy | Electronic components | Redesign and lrip purchase of plc screens | May 22, 2025 |
| N0010425PSB44 | $15K | purchase order | Department of the Navy | IT products: storage | Nrp,display unit | Oct 8, 2025 |
| SPE4A625PW130 | $13K | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8511436703 assembly,monitor,ai | Jun 16, 2025 |
| N0010426PNA38 | $4K | purchase order | Department of the Navy | IT products: network | Display unit | Apr 7, 2026 |
| N0010425PDA41 | $4K | purchase order | Department of the Navy | IT products: storage | Terminal,data proce | Sep 8, 2025 |
| N0010425PZA08 | $3K | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Mar 31, 2025 |
| N0010426PTA96 | $3K | purchase order | Department of the Navy | IT products: storage | Monitor/keybd/trkba | Apr 3, 2026 |
| N0010425PQA81 | $2K | purchase order | Department of the Navy | IT products: storage | Monitor/keyboard | Oct 16, 2025 |
| N0010425PUB07 | $625 | purchase order | Department of the Navy | IT products: storage | Display unit | Apr 17, 2025 |
| N6449823P5229 | $189 | purchase order | Department of the Navy | IT products: compute | Sealed display system | Nov 14, 2023 |
| N0010423PNA89 | $0 | purchase order | Defense Contract Management Agency | IT products: network | Display unit | Jan 25, 2024 |
| N0010423PQD26 | $0 | purchase order | Department of the Navy | IT products: storage | Monitor/keyboard | Dec 13, 2023 |
| SPRRA219D0032 | $0 | IDIQ contract | Defense Logistics Agency | IT equipment and software | 5 year idiq terminal, data proce | Dec 1, 2023 |
| SPRRA223F0056 | $0 | delivery order | Defense Logistics Agency | Food preparation and serving equipment | Dla spares delivery order for quantity of 19 each from base contract sprra2-19-d-0032 | Feb 6, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPRRA219D0032 | 1 | $0 | $160K | - | Dla spares delivery order for quantity of 19 each from base contract sprra2-19-d-0032 | Feb 6, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 19 | $621K | 64% |
| 2 | Defense Logistics Agency | 4 | $357K | 36% |
| 3 | Defense Contract Management Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: storage | 9 | $650K | 66% |
| 2 | Electronic components | 6 | $173K | 18% |
| 3 | IT products: compute | 2 | $77K | 7.9% |
| 4 | IT products: network | 4 | $65K | 6.6% |
| 5 | Maintenance shop equipment | 1 | $13K | 1.4% |
| 6 | Food preparation and serving equipment | 1 | $0 | 0.0% |
| 7 | IT equipment and software | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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