70B06C23F00000963↗
General Dynamics Information Technology, Inc. received this contract from Mission Support Contracting Division, U.S. Customs and Border Protection: $2.33M obligated so far for support- administrative: other. Its period of performance ended 2024-09-14.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Obligated to date
- $2.33M
- Potential value
- $2.36M
- Ends
- 2024-09-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70B06C23F00000963, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70B06C23F00000963_7014_70B06C23D00000013_7014
General Dynamics Information Technology, Inc.: all federal awards · Department of Homeland Security: spending · Mission Support Contracting Division: what it buys
COMMUNICATIONS, TRAINING, OPERATIONS & DEPLOYMENT (CTOD) SUPPORT SERVICES FOR OFFICE OF TRADE, TRADE REMEDY LAW ENFORCEMENT DIRECTORATE
What it is
- Product or service
- Support- Administrative: Other (PSC R699)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Mission Support Contracting Division (70B06C)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70B06C23D00000013
- 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
6 actions since 2023-09-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-09 | P00005 | Funding only | -$5.8K | DEOBLIGATION OF EXCESS FUNDS FROM TRAVEL TASK ORD. |
| 2025-02-20 | P00004 | Funding only | -$84.3K | DEOBLIGATION OF EXCESS FUNDS FROM LABOR HOUR TASK ORDER. |
| 2024-05-15 | P00003 | Funding only | -$25.0K | DEOBLIGATION OF UNUSED TRAVEL FUNDS. |
| 2024-03-27 | P00002 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE TRAVEL LANGUAGE IN SOW. |
| 2023-09-28 | P00001 | Supplemental agreement (work within scope) | $447.4K | ADDING FUNDING FOR ADDITIONAL LABOR TO PERFORM THE WORK UNDER THE STATEMENT OF WORK. |
| 2023-09-15 | 0 | $2.00M | COMMUNICATIONS, TRAINING, OPERATIONS & DEPLOYMENT (CTOD) SUPPORT SERVICES FOR OFFICE OF TRADE, TRADE REMEDY LAW ENFORCEMENT DIRECTORATE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗