1605DC20F00109↗
General Dynamics Information Technology, Inc. received this contract from Dol - Itas Division a Procurement, Office of the Assistant Secretary for Administration and Management: $27.83M obligated so far for support- professional: other. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 23, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Office of the Assistant Secretary for Administration and Management (Department of Labor)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Obligated to date
- $27.83M
- Potential value
- $62.57M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 1605DC20F00109, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_1605DC20F00109_1605_HHSN316201200023W_7529
General Dynamics Information Technology, Inc.: all federal awards · Department of Labor: spending · Dol - Itas Division a Procurement: what it buys
DOL EBSA EFAST2 SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Dol - Itas Division a Procurement (1605TA)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200023W)
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
35 subawards totaling $8.08M (29.0% 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 |
|---|---|---|---|---|---|
| Amazon Web Services, Inc. | $1.94M | 5 | WA | 2024-06-05 | 2025-08-11 |
| Jazz Solutions Inc. | $1.78M | 4 | VA | 2022-10-03 | 2024-06-28 |
| Carahsoft Technology Solutions Inc. | $1.54M | 9 | VA | 2023-06-22 | 2025-07-29 |
| Four LLC | $995.7K | 2 | VA | 2024-06-27 | 2025-07-22 |
| Amazon.Com, Inc. | $630.0K | 2 | WA | 2023-06-27 | 2023-06-27 |
| Akamai Technologies Inc | $318.7K | 3 | MA | 2023-06-27 | 2025-07-09 |
| Mythics, Inc. | $217.9K | 2 | VA | 2025-07-02 | 2025-07-07 |
| Dynamic Systems, Inc. | $197.0K | 2 | CA | 2022-11-02 | 2024-06-27 |
| DLT Solutions, LLC | $187.7K | 2 | VA | 2023-06-29 | 2023-10-25 |
| SMD Corporation | $118.7K | 1 | VA | 2024-06-28 | 2024-06-28 |
| Blue Tech Inc. | $91.3K | 1 | CA | 2025-11-06 | 2025-11-06 |
| Shi International Corp. | $69.1K | 2 | NJ | 2023-06-27 | 2024-06-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-06-28 | Jazz Solutions Inc. | $1.25M | SERVICES |
| 2024-07-16 | Amazon Web Services, Inc. | $765.3K | PRODUCTS |
| 2023-06-23 | Carahsoft Technology Solutions Inc. | $658.5K | PRODUCTS |
| 2025-08-11 | Amazon Web Services, Inc. | $524.1K | PRODUCTS |
| 2025-07-22 | Four LLC | $514.5K | PRODUCTS |
| 2024-06-27 | Four LLC | $481.2K | PRODUCTS |
| 2023-06-27 | Amazon Web Services, Inc. | $450.0K | PRODUCTS |
| 2025-07-22 | Amazon Web Services, Inc. | $389.1K | PRODUCTS |
| 2023-07-05 | Jazz Solutions Inc. | $332.5K | SERVICES |
| 2023-06-27 | Amazon Web Services, Inc. | $180.0K | PRODUCTS |
| 2025-07-07 | Mythics, LLC | $175.8K | PRODUCTS |
| 2023-06-22 | Carahsoft Technology Solutions Inc. | $163.7K | PRODUCTS |
| 2025-07-09 | Carahsoft Technology Solutions Inc. | $163.7K | PRODUCTS |
| 2024-06-26 | Carahsoft Technology Solutions Inc. | $163.7K | PRODUCTS |
| 2024-06-27 | Dynamic Systems Inc | $162.6K | PRODUCTS |
| 2023-06-29 | DLT Solutions, LLC | $150.8K | PRODUCTS |
| 2024-06-05 | Amazon Web Services, Inc. | $150.0K | PRODUCTS |
| 2025-07-29 | Carahsoft Technology Solutions Inc. | $139.3K | PRODUCTS |
| 2023-10-19 | Jazz Solutions Inc. | $124.0K | SERVICES |
| 2024-06-28 | SMD Corporation | $118.7K | SERVICES |
| 2024-07-16 | Amazon Web Services, Inc. | $108.0K | PRODUCTS |
| 2023-06-27 | Akamai Technologies Inc | $106.2K | PRODUCTS |
| 2025-07-09 | Akamai Technologies Inc | $106.2K | PRODUCTS |
| 2024-06-28 | Akamai Technologies Inc | $106.2K | PRODUCTS |
| 2023-10-05 | Carahsoft Technology Solutions Inc. | $103.7K | PRODUCTS |
Every action
24 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-03 | P00041 | Administrative change | -$94.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $94,861.60 FROM CONTRACT NUMBER 1605DC-20-F-00109. |
| 2026-05-19 | P00040 | Administrative change | -$362 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $362.29 FROM CONTRACT NUMBER 1605DC-20-F-00109. |
| 2026-01-27 | P00039 | Administrative change | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2025-12-31 | P00038 | Option exercised | $1.42M | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2025-09-22 | P00037 | Supplemental agreement (work within scope) | $1.61M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $30,371.58 FROM CONTRACT 1605DC-20-F-00109. |
| 2025-08-05 | P00036 | Funding only | $489.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $30,371.58 FROM CONTRACT 1605DC-20-F-00109. |
| 2025-07-09 | P00035 | Administrative change | -$30.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $30,371.58 FROM CONTRACT 1605DC-20-F-00109. |
| 2025-06-30 | P00034 | Supplemental agreement (work within scope) | $1.92M | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2025-06-03 | P00033 | Administrative change | -$3.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $3,219.79 FROM CONTRACT 1605DC-20-F-00109. |
| 2025-05-15 | P00032 | Administrative change | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2025-04-08 | P00031 | Supplemental agreement (work within scope) | $37.2K | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2025-02-04 | P00030 | Administrative change | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-06-25 | P00029 | Supplemental agreement (work within scope) | $11.34M | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-05-03 | P00028 | Option exercised | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-04-29 | P00027 | Supplemental agreement (work within scope) | $99.5K | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-04-01 | P00026 | Supplemental agreement (work within scope) | $70.0K | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-03-05 | P00025 | Supplemental agreement (work within scope) | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-01-26 | P00024 | Supplemental agreement (work within scope) | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2024-01-24 | P00023 | Supplemental agreement (work within scope) | $137.5K | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2023-06-26 | P00022 | Administrative change | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2023-05-04 | P00021 | Option exercised | $10.60M | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2023-04-25 | P00020 | Supplemental agreement (work within scope) | $228.8K | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2022-11-22 | P00019 | Supplemental agreement (work within scope) | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
| 2022-11-01 | P00018 | Administrative change | $0 | DOL EBSA EFAST2 SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗