693KA721F00002↗

Name: 693KA721F00002: This Task Order Is Issued Against Clin 2.4. Second Level Engineering (Sle)support for the TFM2 on a Cost Plus Fixed Fee (Cpff-Loe - Completion Form) Basis.
Creator: SpendQuery
License: https://www.usa.gov/government-works

General Dynamics Information Technology, Inc. received this contract from 693Ka7 Enroute & Terminal Contracts, Federal Aviation Administration: -$56.4K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2022-02-11.

Key facts · data as of Oct 23, 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: -$56.4K
Potential value: $8.86M
Ends: 2022-02-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 693KA721F00002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_693KA721F00002_6920_693KA718D00001_6920

General Dynamics Information Technology, Inc.: all federal awards · Department of Transportation: spending · 693Ka7 Enroute & Terminal Contracts: what it buys

THIS TASK ORDER IS ISSUED AGAINST CLIN 2.4. SECOND LEVEL ENGINEERING (SLE)SUPPORT FOR THE TFM2 ON A COST PLUS FIXED FEE (CPFF-LOE - COMPLETION FORM) BASIS.

Delivery Order · Federal Aviation Administration · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-23

Obligated to date-$56.4K1 action

Current value$8.59Mwith options exercised

Potential value$8.86Mif every option is used

Period2021-03-08 → 2022-02-11current end date

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
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

FY2025-$56.4K

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	-$56.4K	DE-OBLIGATE UNUSED FUNDS UNDER THIS TASK ORDER.

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 ↗

Putting the award page together from the records…