70T01026F7670N011↗
General Dynamics Information Technology, Inc. received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $903.8K obligated so far for education/training- training/curriculum development. It runs to 2027-09-19.
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
- $903.8K
- Potential value
- $903.8K
- Ends
- 2027-09-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70T01026F7670N011, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70T01026F7670N011_7013_70T01021D7670N001_7013
General Dynamics Information Technology, Inc.: all federal awards · Department of Homeland Security: spending · Workforce & Enterprise Operations: what it buys · The follow-on: recompete brief
TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
Up for re-bid: ends 2027-09-19. 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
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70T01021D7670N001
- 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
1 action since 2026-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | 0 | $903.8K | TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES. |
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 ↗