68HERH25F0232↗
General Dynamics Information Technology, Inc. received this contract from Land, Enforcement, and Air Division, Environmental Protection Agency: $115.6K obligated so far for support- professional: other. Its period of performance ended 2026-06-12.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Land, Enforcement, and Air Division (68HERL)
- Obligated to date
- $115.6K
- Potential value
- $234.0K
- Ends
- 2026-06-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 68HERH25F0232, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_68HERH25F0232_6800_68HE0P24A0006_6800
General Dynamics Information Technology, Inc.: all federal awards · Environmental Protection Agency: spending · Land, Enforcement, and Air Division: what it buys
OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: EOC TECHNICAL SUPPORT FOR EMERGENCY RESPONSE OPERATIONS AND COORDINATION
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Marketing Consulting Services (NAICS 541613)
- Contracting office
- Land, Enforcement, and Air Division (68HERL)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 68HE0P24A0006
- Solicitation
- 68HERH25Q0028
- 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
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2025-06-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-07 | P00004 | Administrative change | $0 | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: EOC TECHNICAL SUPPORT FOR EMERGENCY RESPONSE OPERATIONS AND COORDINATION P00004: THIS MODIFICATION IS TO CANCEL ALL UNEXERCISED OPTION PERIODS AND REDUCE THE CEILING IN THE AMOUNT OF $870,407.10 |
| 2026-06-05 | P00003 | Administrative change | $0 | P00003: MOVE FUNDS BETWEEN TASK AREAS UNDER CLIN 0001H. |
| 2025-12-23 | P00002 | Administrative change | $0 | P00002: THE PURPOSE OF THIS CALL ORDER MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER. |
| 2025-12-09 | P00001 | Funding only | $25.6K | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: EOC TECHNICAL SUPPORT FOR EMERGENCY RESPONSE OPERATIONS AND COORDINATION. P00001: FUNDING MODIFICATION |
| 2025-06-13 | 0 | $90.0K | OLEM LARGE MISSION SUPPORT CALL ORDER TITLE: EOC TECHNICAL SUPPORT FOR EMERGENCY RESPONSE OPERATIONS AND COORDINATION |
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 ↗