68HERC23F0227↗

General Dynamics Information Technology, Inc. received this contract from Cincinnati Acquisition Div (Cad), Environmental Protection Agency: $211.4K obligated so far for support- professional: other. Its period of performance ended 2024-05-31.

Key facts · data as of Oct 26, 2026

Recipient
General Dynamics Information Technology, Inc.
Awarding agency
Environmental Protection Agency
Contracting office
Cincinnati Acquisition Div (Cad) (68HERC)
Obligated to date
$211.4K
Potential value
$396.9K
Ends
2024-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 68HERC23F0227, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_68HERC23F0227_6800_68HERC23D0008_6800

SUPPORT FOR EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY SUPPORT

Delivery Order · Environmental Protection Agency · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-26

Obligated to date$211.4K2 actions
Current value$396.9Kwith options exercised
Period2023-06-01 → 2024-05-31current end date
Passed on$80.0Kto 1 subcontractor

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Environmental Consulting Services (NAICS 541620)
Contracting office
Cincinnati Acquisition Div (Cad) (68HERC)
Competition
Full and open competition
Pricing
Cost plus fixed fee
How it was bought
Single-award IDIQ · under 68HERC23D0008
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$396.4K
FY2024-$185.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $80.0K (37.8% 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.

SubcontractorAmountSubawardsWhereFirstLast
AECOM Technical Services, Inc.$80.0K1CA2023-06-262023-06-26
The largest single subawards
DateToAmountFor
2023-06-26AECOM Technical Services, Inc.$80.0KSERVICES

Every action

2 actions since 2023-05-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2024-06-21P00001Funding only-$185.0KSUPPORT FOR EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY SUPPORT P00001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $185,000.00 FROM THE TASK ORDER (POP 6/1/2023-5/31/2024).
2023-05-310$396.4KSUPPORT FOR EMERGENCY PREPAREDNESS, RESPONSE AND RECOVERY SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗