70B01C24F00000960↗
General Dynamics Information Technology, Inc. received this contract from Administration Facilities Training Contracting Division, U.S. Customs and Border Protection: $9.80M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2026-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Obligated to date
- $9.80M
- Potential value
- $9.81M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70B01C24F00000960, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70B01C24F00000960_7014_70B01C24A00000036_7014
General Dynamics Information Technology, Inc.: all federal awards · Department of Homeland Security: spending · Administration Facilities Training Contracting Division: what it buys
SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Administration Facilities Training Contracting Division (70B01C)
- Competition
- Full and open competition
- Pricing
- Time and materials
- How it was bought
- Blanket purchase agreement (BPA) · under 70B01C24A00000036
- Where the work is
- Marion, IN · district IN-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $4.69M (47.8% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ernst & Young Global Limited | $2.50M | 1 | NY | 2024-12-16 | 2024-12-16 |
| Novetta Solutions, LLC | $1.99M | 1 | VA | 2024-12-05 | 2024-12-05 |
| Boon Enterprise Consulting | $100.0K | 1 | NC | 2024-12-23 | 2024-12-23 |
| Quantum Qube Inc | $50.0K | 1 | PA | 2025-04-23 | 2025-04-23 |
| Ashwin Inc | $50.0K | 1 | GA | 2025-04-28 | 2025-04-28 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-16 | Ernst & Young LLP | $2.50M | SERVICES |
| 2024-12-05 | Accenture Federal Services LLC | $1.99M | SERVICES |
| 2024-12-23 | Boon Enterprise Consulting | $100.0K | SERVICES |
| 2025-04-23 | Quantum Qube Inc | $50.0K | SERVICES |
| 2025-04-28 | Ashwin Inc | $50.0K | SERVICES |
Every action
12 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 |
|---|---|---|---|---|
| 2026-09-30 | P00011 | Funding only | -$3.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF #3,866.32 FROM LINE ITEM 20. |
| 2026-01-22 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND LINE ITEM 140 FROM 04/30/2026 TO 06/30/2026 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2025-12-16 | P00009 | Supplemental agreement (work within scope) | -$463.5K | THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF -$464,536.86 LINE ITEM 160 |
| 2025-08-31 | P00008 | Administrative change | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR LINE ITEMS 60,, 140, 210, 230, 250 AND 260 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2025-07-09 | P00007 | Funding only | $1.00M | THE REASON FOR THIS MODIFICATION IS TO ADD FUNDING TO EXTEND THE PERFORMANCE PERIOD TO 9/11/2025. |
| 2025-06-19 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIODS OF PERFORMANCE FOR LINE ITEMS 30 AND 160 TO JULY 31, 2025 AND APRIL 30, 2026 RESPECTIVELY. |
| 2025-05-30 | P00005 | Funding only | $503.3K | THE REASON FOR THE MODIFICATION IS TO ADD FUNDING FOR THE ACE CHECK REFUNDS SPECIAL PROJECT. |
| 2025-04-11 | P00004 | Supplemental agreement (work within scope) | $0 | NO-COST PERIOD OF PERFORMANCE EXTENSION FOR LINE-ITEMS, 50, 60, 100, 110, 120, 130 AND 140. |
| 2025-03-03 | P00003 | Funding only | $544.0K | THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDS IN THE AMOUNT OF $464,536.86 TO LINE ITEM 160. |
| 2025-01-31 | P00002 | Supplemental agreement (work within scope) | $0 | CLIN 80 - TO EXTEND PERFORMANCE OF PERFORMANCE FROM 1/31/2025 TO 4/30/2025. |
| 2024-09-30 | P00001 | Change order | $32.9K | FUNDING TO EXTEND RPA PD TASK FOR AN ADDITIONAL 2 MONTHS |
| 2024-09-30 | 0 | $8.19M | SPECIAL PROJECTS SPECIFIC TASK ORDER FOR OFFICE OF FINANCE |
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 ↗