693KA719F00004↗
General Dynamics Information Technology, Inc. received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: -$52.3K obligated so far for it and telecom- it strategy and architecture. Its period of performance ended 2020-04-30.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Obligated to date
- -$52.3K
- Potential value
- $2.78M
- Ends
- 2020-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693KA719F00004, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693KA719F00004_6920_693KA718D00001_6920
General Dynamics Information Technology, Inc.: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys
CLIN 3.2 COMPRISES ALL REQUIRED RECURRING COMMERCIAL SOFTWARE LICENSE AND VENDOR MAINTENANCE SUPPORT COSTS AND FEES AS REQUIRED TO SUSTAIN SERVICES. THIS CLIN IS NOT INTENDED FOR LABOR, HOWEVER, THE CONTRACTOR MUST INCLUDE ALL LABOR COST ASSOCIATED WITH PROCUREMENT AND MAINTENANCE OF THE REQUIRED SOFTWARE/LICENSES.
What it is
- Product or service
- IT and Telecom- IT Strategy and Architecture (PSC D307)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- 693Ka7 Enroute & Terminal Contracts (693KA7)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under 693KA718D00001
- 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
1 action since 2025-02-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-12 | P00005 | Administrative change | -$52.3K | DE-OBLIGATE UNUSED FUNDS FROM THIS TASK ORDER. |
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 ↗