140D0424F1067↗
General Dynamics Information Technology, Inc. received this contract from Ibc Acq Svcs Directorate (00004), Departmental Offices: $23.06M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-08-26.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Departmental Offices (Department of the Interior)
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Obligated to date
- $23.06M
- Potential value
- $58.06M
- Ends
- 2025-08-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 140D0424F1067, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_140D0424F1067_1406_140D0424D0001_1406
General Dynamics Information Technology, Inc.: all federal awards · Department of the Interior: spending · Ibc Acq Svcs Directorate (00004): what it buys
TASK ORDER NO. 4: ENTERPRISE BASELINE PLANNING
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Funded by
- Department of Health and Human Services
- Contracting office
- Ibc Acq Svcs Directorate (00004) (140D04)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 140D0424D0001
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
11 subawards totaling $16.71M (72.5% 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 |
|---|---|---|---|---|---|
| Cerner Corporation | $9.13M | 1 | MO | 2024-11-13 | 2024-11-13 |
| S & P Consultants Inc. | $5.76M | 1 | FL | 2024-10-23 | 2024-10-23 |
| Toedt Health Solutions, LLC | $590.4K | 1 | NC | 2024-11-08 | 2024-11-08 |
| Opcg, LLC | $416.1K | 3 | MO | 2024-09-20 | 2025-01-24 |
| Microhealth LLC | $323.8K | 2 | VA | 2024-09-16 | 2024-12-27 |
| Atg Innovations LLC | $305.6K | 1 | VA | 2024-12-19 | 2024-12-19 |
| Dustoff Technologies LLC | $138.2K | 1 | FL | 2024-09-18 | 2024-09-18 |
| Respec Co, LLC | $40.7K | 1 | SD | 2025-03-26 | 2025-03-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-13 | Cerner Corporation | $9.13M | SERVICES |
| 2024-10-23 | S & P Consultants Inc. | $5.76M | SERVICES |
| 2024-11-08 | Toedt Health Solutions, LLC | $590.4K | SERVICES |
| 2024-12-19 | Atg Innovations LLC | $305.6K | SERVICES |
| 2024-12-27 | Microhealth LLC | $275.2K | SERVICES |
| 2024-12-20 | Opcg, LLC | $188.6K | SERVICES |
| 2025-01-24 | Opcg, LLC | $166.0K | SERVICES |
| 2024-09-18 | Dustoff Technologies LLC | $138.2K | SERVICES |
| 2024-09-20 | Opcg, LLC | $61.5K | SERVICES |
| 2024-09-16 | Microhealth LLC | $48.6K | SERVICES |
| 2025-03-26 | Respec Company, LLC | $40.7K | SERVICES |
Every action
3 actions since 2024-09-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-30 | P00002 | Administrative change | -$35.00M | THE PURPOSE OF MODIFICATION P00002: DEOBLIGATE FUNDS. |
| 2025-08-26 | P00001 | Administrative change | $0 | TASK ORDER NO. 4: ENTERPRISE BASELINE PLANNING |
| 2024-09-04 | 0 | $58.06M | TASK ORDER NO. 4: ENTERPRISE BASELINE PLANNING |
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 ↗