1305M425F0145↗
General Dynamics Information Technology, Inc. received this contract from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $4.31M obligated so far for it and telecom - high performance computing (hpc) support services (labor). It runs to 2028-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1305M4)
- Obligated to date
- $4.31M
- Potential value
- $4.31M
- Ends
- 2028-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 1305M425F0145, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_1305M425F0145_1330_DOCST133018CQ0073_1330
General Dynamics Information Technology, Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys · The follow-on: recompete brief
TO-57 - FY25 NESCC & JET MAINTENANCE
Up for re-bid: ends 2028-09-30. Recompete brief →
What it is
- Product or service
- IT and Telecom - High Performance Computing (HPC) Support Services (Labor) (PSC DB01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dept of Commerce Noaa (1305M4)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under DOCST133018CQ0073
- Solicitation
- 1305M425R0037
- Where the work is
- Marion, WV · district WV-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
13 subawards totaling $3.52M (81.7% of what was obligated), as General Dynamics Information Technology, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Spectra Logic Corporation | $798.7K | 1 | CO | 2025-11-17 | 2025-11-17 |
| Carahsoft Technology Solutions Inc. | $686.9K | 1 | VA | 2025-11-13 | 2025-11-13 |
| DLT Solutions, LLC | $520.9K | 1 | VA | 2025-10-21 | 2025-10-21 |
| Jeskell Systems LLC | $425.4K | 1 | MD | 2025-11-13 | 2025-11-13 |
| Hewlett Packard Enterprise Company | $352.7K | 1 | VA | 2025-09-30 | 2025-09-30 |
| Schedmd LLC | $190.9K | 1 | UT | 2025-10-28 | 2025-10-28 |
| Cambridge Computer Services, Inc. | $165.0K | 1 | MA | 2025-11-02 | 2025-11-02 |
| Computer Recovery Associates, LLC | $117.3K | 1 | WI | 2026-03-19 | 2026-03-19 |
| IT Federal Sales LLC | $79.8K | 1 | NH | 2025-11-01 | 2025-11-01 |
| Linaro Limited | $53.0K | 1 | 2025-10-28 | 2025-10-28 | |
| Trilogy Leasing Co., LLC | $44.5K | 1 | FL | 2025-10-20 | 2025-10-20 |
| Lyme Computer Systems, Inc. | $43.6K | 1 | NH | 2025-12-02 | 2025-12-02 |
| Thundercat Technology LLC | $40.5K | 1 | VA | 2025-11-06 | 2025-11-06 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-17 | Spectra Logic Corporation | $798.7K | PRODUCTS |
| 2025-11-13 | Carahsoft Technology Solutions Inc. | $686.9K | PRODUCTS |
| 2025-10-21 | DLT Solutions, LLC | $520.9K | PRODUCT |
| 2025-11-13 | Jeskell Systems LLC | $425.4K | PRODUCTS |
| 2025-09-30 | Hewlett Packard Enterprise Company | $352.7K | PRODUCTS |
| 2025-10-28 | Schedmd LLC | $190.9K | PRODUCT |
| 2025-11-02 | Cambridge Computer Services, Inc. | $165.0K | PRODUCTS |
| 2026-03-19 | Computer Recovery Associates, LLC | $117.3K | PRODUCTS |
| 2025-11-01 | IT Federal Sales LLC | $79.8K | PRODUCTS |
| 2025-10-28 | Linaro Limited | $53.0K | PRODUCT |
| 2025-10-20 | Trilogy Leasing Co., LLC | $44.5K | PRODUCT |
| 2025-12-02 | Lyme Computer Systems, Inc. | $43.6K | PRODUCTS |
| 2025-11-06 | Thundercat Technology, LLC | $40.5K | PRODUCTS |
Every action
2 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-31 | P26001 | Supplemental agreement (work within scope) | $17.1K | TO-57 - FY25 NESCC & JET MAINTENANCE - ECP FOR ADDITIONAL SILO DECOMMISSIONING |
| 2025-09-25 | 0 | $4.29M | TO-57 - FY25 NESCC & JET MAINTENANCE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗