70SBUR25F00000086↗

General Dynamics Information Technology, Inc. received this contract from Uscis Contracting Office(Erbur), U.S. Citizenship and Immigration Services: $5.81M obligated so far for maint/repair/rebuild of equipment- special industry machinery. Its period of performance ended 2026-09-30.

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
$5.81M
Potential value
$5.81M
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70SBUR25F00000086, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70SBUR25F00000086_7003_70SBUR24D00000002_7003

MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1)

Delivery Order · U.S. Citizenship and Immigration Services · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-26

Obligated to date$5.81M5 actions
Current value$5.81Mwith options exercised
Potential value$5.81Mif every option is used
Period2025-07-03 → 2026-09-30current end date
Passed on$499.3Kto 3 subcontractors

Up for re-bid: ends 2026-09-30. Recompete brief →

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
Solicitation
70SBUR24R00000024
Where the work is
Laurel, KY · district KY-05

Obligations by fiscal year

FY2025$5.74M
FY2026$69.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

6 subawards totaling $499.3K (8.6% 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.

SubcontractorAmountSubawardsWhereFirstLast
Bell and Howell, LLC$350.5K3NC2025-08-052026-02-25
En-Net Services, L.L.C.$98.1K2MD2026-03-052026-05-19
Black Rock Technology Group, LLC$50.7K1CT2025-07-312025-07-31
The largest single subawards
DateToAmountFor
2025-08-05Bell and Howell, LLC$154.8KPRODUCTS
2026-02-25Bell and Howell, LLC$97.9KPRODUCTS
2025-08-21Bell and Howell, LLC$97.9KPRODUCTS
2026-05-19En-Net Services, L.L.C.$53.0KPRODUCTS
2025-07-31Black Rock Technology Group, LLC$50.7KPRODUCTS
2026-03-05En-Net Services, L.L.C.$45.1KPRODUCTS

Every action

5 actions since 2025-07-03. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-04P00004Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE.
2026-03-25P00003Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING.
2026-03-16P00002Administrative change$69.2KTHE PURPOSE OF THIS MODIFICATION IS TO ADD MIMAKI PRINTER MAINTENANCE AND CONSUMABLES.
2026-01-13P00001Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SECURITY REQUIREMENTS: ACCESS TO SENSTIVE BUT UNCLASSIFIED INFORMATION.
2025-07-030$5.74MMAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1)

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 ↗