19AQMM19F2774↗
General Dynamics Information Technology, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: -$956.2K obligated so far for support- professional: program management/support. Its period of performance ended 2020-05-13.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Department of State
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Obligated to date
- -$956.2K
- Potential value
- $2.47M
- Ends
- 2020-05-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 19AQMM19F2774, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM19F2774_1900_GS00F313CA_4732
General Dynamics Information Technology, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Acquisitions - Aqm Momentum (19AQMM)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F313CA
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-29 | PDOB25 | Funding only | -$20.5K | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES THIS PR IS ONE OF THREE PROVIDING FUNDING TO AN ISN/NDF AND ISN/CTR 4-MONTH BRIDGE CONTRACT WITH GDIT. THE THREE PRS ARE NDF/SYRIA, NDF/DPRK AND CTR. THE A |
| 2025-09-03 | P00007 | Administrative change | -$669.4K | THIS PR AMENDED TO INCORPORATE REQUISITION NUMBER WHICH WAS PREVIOUSLY INADVERTENTLY OMITTED. THIS PR IS ONE OF THREE PROVIDING FUNDING TO AN ISN/NDF AND ISN/CTR 4-MONTH BRIDGE CONTRACT WITH GDIT. THE THREE PRS ARE NDF/SYRIA, NDF/DPRK AND CTR. THE A |
| 2024-09-30 | P00006 | Administrative change | -$266.3K | THIS PR AMENDED TO INCORPORATE REQUISITION NUMBER WHICH WAS PREVIOUSLY INADVERTENTLY OMITTED. THIS PR IS ONE OF THREE PROVIDING FUNDING TO AN ISN/NDF AND ISN/CTR 4-MONTH BRIDGE CONTRACT WITH GDIT. THE THREE PRS ARE NDF/SYRIA, NDF/DPRK AND CTR. THE A |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗