70T01021F7670N010↗

General Dynamics Information Technology, Inc. received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $27.32M obligated so far for education/training- training/curriculum development. Its period of performance ended 2026-10-19.

Key facts · data as of Oct 26, 2026

Recipient
General Dynamics Information Technology, Inc.
Awarding agency
Transportation Security Administration (Department of Homeland Security)
Contracting office
Workforce & Enterprise Operations (70T010)
Obligated to date
$27.32M
Potential value
$48.98M
Ends
2026-10-19

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

Cite this page: SpendQuery, Award 70T01021F7670N010, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T01021F7670N010_7013_70T01021D7670N001_7013

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CURRICULUM DEVELOPMENT (CD) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001.

Delivery Order · Transportation Security Administration · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-26

Obligated to date$27.32M8 actions
Current value$45.42Mwith options exercised
Potential value$48.98Mif every option is used
Period2021-10-20 → 2026-10-19current end date
Passed on$166.9Kto 2 subcontractors

Up for re-bid: ends 2026-10-19. Recompete brief →

What it is

Product or service
Education/Training- Training/Curriculum Development (PSC U008)
Industry
Other Scientific and Technical Consulting Services (NAICS 541690)
Contracting office
Workforce & Enterprise Operations (70T010)
Competition
Full and open competition
Pricing
Time and materials
How it was bought
Single-award IDIQ · under 70T01021D7670N001
Where the work is
Fairfax, VA · district VA-08

Obligations by fiscal year

FY2023$6.87M
FY2024$12.16M
FY2025$8.29M
FY2026$0

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

Subcontractors: where the money went next

3 subawards totaling $166.9K (0.6% 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
Interactive Communications Solutions Group, Inc.$92.0K2MA, SC2025-04-032026-02-20
Govsmart, Inc.$75.0K1VA2022-10-132022-10-13
The largest single subawards
DateToAmountFor
2022-10-13Govsmart, Inc.$75.0KPRODUCTS
2025-04-03Interactive Communications Solutions Group, Inc.$51.8KPRODUCTS
2026-02-20Interactive Communications Solutions Group, Inc.$40.2KPRODUCTS

Every action

8 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-12P00011Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN $60K FROM CLIN 0013 TO CLIN 0016 AND CHANGE THE VALUE OF EACH CLIN.
2025-09-30P00010Funding only$0THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN $60K FROM CLIN 0013 TO CLIN 0016 AND CHANGE THE VALUE OF EACH CLIN.
2025-09-17P00009Administrative change$0THE PURPOSE OF THIS MOD IS TO REDUCE THE CONTRACT VALUE AS A RESULT OF DOGE DISCOUNT REQUEST.
2025-09-15P00008Administrative change$8.29MTHE PURPOSE OF THIS MOD IS TO EXTEND THE POP THROUGH 10/19/2026 IN SUPPORT OF OP4 AND UPDATE CLIN VALUE AND OBLIGATE ASSOCIATED FUNDING.
2024-09-17P00007Option exercised$10.61MTHE PURPOSE OF THIS MOD IS TO EXERCISE OY3, INCREASE THE VALUE OF 2 CLINS, EXTEND THE POP, INCORPORATE THE WD AND PRICE BREAKDOWN FOR OY3 WITH ALL THE CHANGES, CHANGE THE OBLIGATED AMOUNT, AND CHANGE THE VALUE OF THE TASK ORDER.
2024-07-17P00006Funding only$1.55MTHE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO A LINE ITEM, ADD A TRAVEL LINE FOR OPTION YEAR TWO, CHANGE THE OBLIGATED AMOUNT, AND CHANGE THE VALUE OF THE TASK ORDER. MOD 6 - $1.6M
2023-09-25P00005Option exercised$6.87MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO, EXTEND THE PERIOD OF PERFORMANCE, OBLIGATE FUNDING TO SEVERAL CLINS, AND CHANGE THE OBLIGATED AMOUNT.
2022-10-19P00004Administrative change$0THE PURPOSE OF MODIFICATION P00004 IS TO EXTEND THE POP FOR CLIN 0001.

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 ↗