70SBUR24F00000309↗
General Dynamics Information Technology, Inc. received this contract from Uscis Contracting Office(Erbur), U.S. Citizenship and Immigration Services: $4.33M obligated so far for maint/repair/rebuild of equipment- special industry machinery. Its period of performance ended 2025-06-26.
Key facts · data as of Oct 26, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- U.S. Citizenship and Immigration Services (Department of Homeland Security)
- Contracting office
- Uscis Contracting Office(Erbur) (70SBUR)
- Obligated to date
- $4.33M
- Potential value
- $4.33M
- Ends
- 2025-06-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70SBUR24F00000309, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70SBUR24F00000309_7003_70SBUR24D00000002_7003
General Dynamics Information Technology, Inc.: all federal awards · Department of Homeland Security: spending · Uscis Contracting Office(Erbur): what it buys
MAINTENANCE AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Special Industry Machinery (PSC J036)
- Industry
- Commercial and Industrial Machinery and Equipment (Except Automotive and Electronic) Repair and Maintenance (NAICS 811310)
- Contracting office
- Uscis Contracting Office(Erbur) (70SBUR)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70SBUR24D00000002
- Where the work is
- Whitley, KY · district KY-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $410.0K (9.5% 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 |
|---|---|---|---|---|---|
| Bell and Howell, LLC | $323.2K | 4 | NC | 2024-10-18 | 2025-03-27 |
| Black Rock Technology Group, LLC | $44.7K | 1 | CT | 2025-03-24 | 2025-03-24 |
| Trilogy Leasing Co., LLC | $42.1K | 1 | NJ | 2024-12-10 | 2024-12-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-27 | Bell and Howell, LLC | $106.1K | PRODUCTS |
| 2024-10-31 | Bell and Howell, LLC | $104.0K | PRODUCTS |
| 2024-10-18 | Bell and Howell, LLC | $65.1K | PRODUCTS |
| 2024-10-18 | Bell and Howell, LLC | $48.0K | PRODUCTS |
| 2025-03-24 | Black Rock Technology Group, LLC | $44.7K | PRODUCTS |
| 2024-12-10 | Trilogy Leasing Co., LLC | $42.1K | PRODUCTS |
Every action
2 actions since 2024-09-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-22 | P00001 | Supplemental agreement (work within scope) | $432.0K | MAINTENANCE AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO. P00001 - BILATERAL MODIFICATION TO ADD FUNDS FOR CLIN 0001 AND CLIN 000 |
| 2024-09-27 | 0 | $3.89M | MAINTENANCE AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO. |
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 ↗