70SBUR26F00000121↗
General Dynamics Information Technology, Inc. received this contract from Uscis Contracting Office(Erbur), U.S. Citizenship and Immigration Services: $5.68M obligated so far for maint/repair/rebuild of equipment- special industry machinery. It runs to 2029-06-26.
Key facts · data as of Oct 25, 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
- $5.68M
- Potential value
- $5.68M
- Ends
- 2029-06-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70SBUR26F00000121, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70SBUR26F00000121_7003_70SBUR24D00000002_7003
General Dynamics Information Technology, Inc.: all federal awards · Department of Homeland Security: spending · Uscis Contracting Office(Erbur): what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) MAINTENANCE AND CONSUMABLES. THE CPSTR CONTRACT PROVIDES THE NECESSARY EQUIPMENT FOR
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
2 subawards totaling $203.2K (3.6% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Bell and Howell, LLC | $203.2K | 2 | NC | 2026-07-09 | 2026-08-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-09 | Bell and Howell, LLC | $156.4K | PRODUCTS |
| 2026-08-17 | Bell and Howell, LLC | $46.8K | PRODUCTS |
Every action
2 actions since 2026-06-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00001 | Administrative change | $25.2K | THE PURPOSE OF THIS TASK ORDER IS TO CORRECT ACCOUNTING CODE AND ADD GFP TO THE ORDER FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) |
| 2026-06-25 | 0 | $5.66M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES UNDER ORDERING PERIOD 2 OF USCIS' CONTRACT FOR CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) MAINTENANCE AND CONSUMABLES. THE CPSTR CONTRACT PROVIDES THE NECESSARY EQUIPMENT FOR |
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 ↗