70Z04421F21002700↗
General Dynamics Mission Systems, Inc. received this contract from C5I Division 3 Portsmouth, U.S. Coast Guard: $165.44M obligated so far for maintenance of government-owned government-operated (gogo) r&d facilities. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 22, 2026
- Recipient
- General Dynamics Mission Systems, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Obligated to date
- $165.44M
- Potential value
- $256.48M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70Z04421F21002700, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70Z04421F21002700_7008_70Z04421D21000600_7008
General Dynamics Mission Systems, Inc.: all federal awards · Department of Homeland Security: spending · C5I Division 3 Portsmouth: what it buys
R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRIC TASK ORDER
Obligated to date$165.44M20 actions
Current value$255.54Mwith options exercised
Potential value$256.48Mif every option is used
Period2021-04-01 → 2026-06-30up to 2026-07-31 with options
Passed on$23.88Mto 30 subcontractors
What it is
- Product or service
- Maintenance of Government-Owned Government-Operated (Gogo) R&D Facilities (PSC Z1HB)
- Industry
- All Other Telecommunications (NAICS 517919)
- Contracting office
- C5I Division 3 Portsmouth (70Z044)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z04421D21000600
- Solicitation
- 70Z04421R21000600
- Where the work is
- Maricopa, AZ · district AZ-01
Obligations by fiscal year
FY2023$48.51M
FY2024$49.37M
FY2025$50.67M
FY2026$16.89M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
89 subawards totaling $23.88M (14.4% of what was obligated), as General Dynamics Mission Systems, 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 |
|---|---|---|---|---|---|
| Emf Telecom Inc. | $8.58M | 10 | TN | 2023-04-05 | 2025-04-08 |
| Rohde & Schwarz GMBH & Co. Kommanditgesellschaft | $3.35M | 6 | MD | 2022-12-21 | 2025-02-20 |
| Element Fleet Corporation | $2.57M | 4 | MD | 2023-01-10 | 2025-06-26 |
| Arizona Components Company Inc | $1.67M | 4 | AZ | 2023-04-21 | 2026-02-04 |
| Empire Southwest, LLC | $1.54M | 6 | AZ | 2023-05-24 | 2025-04-22 |
| Insight Public Sector, Inc. | $1.43M | 7 | AZ, VA | 2023-08-29 | 2026-07-29 |
| Rohde & Schwarz USA, Inc. | $1.09M | 3 | MD | 2025-04-08 | 2026-05-12 |
| I.C.S. Electronics Limited | $1.09M | 4 | 2023-08-10 | 2026-06-30 | |
| Eaton Corporation | $240.6K | 3 | NC, PA | 2024-03-01 | 2026-01-22 |
| Eaton Corporation Public Limited Company | $240.3K | 5 | PA | 2023-03-22 | 2024-01-23 |
| Ugi Corp | $196.0K | 3 | PA | 2023-04-13 | 2025-04-16 |
| Microsoft Corporation | $183.5K | 3 | WA | 2023-09-15 | 2025-09-30 |
| DMD Systems Recovery LLC | $182.2K | 3 | AZ | 2023-04-10 | 2024-04-16 |
| Hawthorne Machinery Co. | $165.8K | 4 | CA | 2023-04-03 | 2025-04-11 |
| Hytera Communications Corporation Limited | $161.3K | 3 | 2024-06-24 | 2025-04-01 | |
| King Power Systems Inc . | $131.3K | 1 | HI | 2023-04-06 | 2023-04-06 |
| Dell Technologies Inc. | $126.5K | 1 | TX | 2023-09-20 | 2023-09-20 |
| Norsat International Inc | $105.8K | 1 | 2023-02-23 | 2023-02-23 | |
| Tevet, LLC | $103.0K | 2 | TN | 2024-08-30 | 2025-11-03 |
| Wheels, Inc. | $100.0K | 1 | IL | 2025-08-12 | 2025-08-12 |
| Seafix Incorporated | $90.0K | 3 | MP | 2023-07-17 | 2025-05-13 |
| American Precision Manufacturing, Inc. | $88.6K | 2 | AZ | 2023-06-17 | 2025-05-01 |
| Pearce Services, LLC | $84.0K | 2 | CA | 2023-04-04 | 2025-10-09 |
| I.S.C. Sales, Inc. | $80.1K | 2 | TX | 2024-04-17 | 2025-05-30 |
| Astronics Test Systems Inc | $61.8K | 1 | FL | 2023-01-30 | 2023-01-30 |
The 25 largest of 30; the rest are on USAspending.gov.
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-24 | Emf Telecom Inc | $2.24M | GOODS AND OR SERVICES |
| 2024-04-03 | Emf Telecom Inc | $1.60M | GOODS AND OR SERVICES |
| 2023-04-25 | Emf Telecom Inc | $1.13M | GOODS AND OR SERVICES |
| 2025-04-08 | Emf Telecom Inc | $1.11M | GOODS AND OR SERVICES |
| 2025-04-08 | Emf Telecom Inc | $958.8K | GOODS AND OR SERVICES |
| 2024-04-03 | Emf Telecom Inc | $937.9K | GOODS AND OR SERVICES |
| 2025-04-08 | Rohde & Schwarz USA, Inc. | $880.3K | GOODS AND OR SERVICES |
| 2024-04-03 | Rohde & Schwarz USA, Inc. | $852.3K | GOODS AND OR SERVICES |
| 2023-04-06 | Rohde & Schwarz USA, Inc. | $824.6K | GOODS AND OR SERVICES |
| 2025-06-26 | Element Fleet Corporation | $675.0K | GOODS AND OR SERVICES |
| 2023-04-14 | Element Fleet Corporation | $650.0K | GOODS AND OR SERVICES |
| 2024-04-05 | Element Fleet Corporation | $650.0K | GOODS AND OR SERVICES |
| 2023-01-10 | Element Fleet Corporation | $599.7K | GOODS AND OR SERVICES |
| 2023-04-21 | Arizona Components Company Inc | $533.0K | GOODS AND OR SERVICES |
| 2024-06-04 | Rohde & Schwarz USA, Inc. | $532.8K | GOODS AND OR SERVICES |
| 2025-02-20 | Rohde & Schwarz USA, Inc. | $532.8K | GOODS AND OR SERVICES |
| 2023-05-19 | Rohde & Schwarz USA, Inc. | $532.1K | GOODS AND OR SERVICES |
| 2024-04-01 | Arizona Components Company Inc | $528.0K | GOODS AND OR SERVICES |
| 2025-04-17 | Arizona Components Company Inc | $520.6K | GOODS AND OR SERVICES |
| 2024-04-08 | Empire Southwest, LLC | $508.5K | GOODS AND OR SERVICES |
| 2023-05-24 | Empire Southwest, LLC | $504.5K | GOODS AND OR SERVICES |
| 2025-04-08 | Empire Southwest, LLC | $415.1K | GOODS AND OR SERVICES |
| 2026-07-29 | Insight Public Sector, Inc. | $304.7K | GOODS AND OR SERVICES |
| 2026-06-30 | I.C.S. Electronics Limited | $283.7K | GOODS AND OR SERVICES |
| 2025-07-10 | I.C.S. Electronics Limited | $278.5K | GOODS AND OR SERVICES |
Every action
20 actions since 2023-02-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00024 | Option exercised | $4.22M | MODIFICATION P00024 - FUNDING FOR FAR 52.217-8 POP EXTENSION 07/01/2026 TO 07/31/2026 OPTION 5 |
| 2026-05-28 | P00023 | Option exercised | $4.22M | MODIFICATION P00023 - FUNDING FOR FAR 52.217-8 POP EXTENSION 06/01/2026 TO 06/30/2026 |
| 2026-05-06 | P00022 | Option exercised | $4.22M | MODIFICATION P00022 - FUNDING FOR FAR 52.217-8 POP EXTENSION 05/01/2026 TO 05/31/2026 |
| 2026-05-01 | P00021 | Option exercised | $0 | MODIFICATION P00021 - FAR 52.217-8 POP EXTENSION 05/01/2026 TO 05/31/2026 |
| 2026-03-30 | P00020 | Option exercised | $4.22M | MODIFICATION P00020 IAW FAR 52.217-8 OPTION TO EXTEND SERVICES FOR 1 MONTH - APRIL 2026 |
| 2026-01-23 | P00019 | Administrative change | $0 | MODIFICATION P00019 ADMIN MODIFICATION CHANGES THE COR FOR INVOICING PURPOSES. |
| 2025-05-06 | P00018 | Option exercised | $23.38M | MODIFICATION P00018 OBLIGATES THE FUNDING BALANCE OF THE 6 MONTHS OF INCREMENTAL FUNDING (OCT 2025 TO MAR 2026) OF OPTION PERIOD 4. |
| 2025-03-10 | P00017 | Option exercised | $27.28M | MODIFICATION P00017 EXERCISES OPTION PERIOD 4 AND EXTENDS THE POP FOR SCLIN 3002P RFF GARDENVILLE. THIS PROCUREMENT ACTION FALLS WITHIN SECTION 2D OF E.O., THE PRESIDENTS DOGE COST EFFICIENCY INITIATIVE AS A NONCOVERED CONTRACT, MEMO SIGNED. |
| 2024-08-01 | P00016 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00016 EXTEND THE POP FOR SCLIN 3002P RFF GARDENVILLE (STRUCTURAL REPAIRS) AND PROVIDE A REVISED FFP INVOICE SCHEDULE. |
| 2024-05-24 | P00015 | Supplemental agreement (work within scope) | $648.8K | MODIFICATION P00015 OBLIGATES FUNDING FOR OPTION 3 OPTIONAL SCLIN 3002P RFF GARDENVILLE (STRUCTURAL REPAIRS) |
| 2024-05-14 | P00014 | Option exercised | $36.54M | MODIFICATION P00014 OBLIGATES THE BALANCE OF INCREMENTAL FUNDING FOR OPTION PERIOD 3 (10 MONTHS) |
| 2024-04-17 | P00013 | Option exercised | $12.18M | RESCUE 21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00013 EXERCISES OPTION PERIOD 3. |
| 2023-09-26 | P00012 | Supplemental agreement (work within scope) | $347.9K | RESCUE 21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00012 FUNDS SUPPLEMENTAL AGREEMENT FOR REMOTE FIXED FACILITY TOWER REPAIRS TO SUSTAIN THESE TOWERS. |
| 2023-09-18 | P00011 | Supplemental agreement (work within scope) | $21.6K | RESCUE 21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00011 FUNDS SUPPLEMENTAL AGREEMENT FOR REMOTE FIXED FACILITY TOWER REPAIRS TO SUSTAIN THESE TOWERS. |
| 2023-09-11 | P00010 | Supplemental agreement (work within scope) | $147.5K | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00010 FUNDS SUPPLEMENTAL AGREEMENT FOR REMOTE FIXED FACILITY SOUTH PADRE ISLAND REPAIRS. |
| 2023-07-26 | P00009 | Supplemental agreement (work within scope) | $132.4K | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00009 FUNDS SUPPLEMENTAL AGREEMENT FOR RFF ST. THOMAS CABLE LADDER REPAIRS TASK. |
| 2023-07-06 | P00008 | Supplemental agreement (work within scope) | $232.8K | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00008 FUNDS SUPPLEMENTAL AGREEMENT FOR RFF KENNEDY CABLE LADDER REPAIRS TASK. |
| 2023-04-17 | P00007 | Supplemental agreement (work within scope) | $500.0K | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00007 FUNDS SUPPLEMENTAL AGREEMENT FOR ENDPOINT SECURITY SOLUTIONS PWS UPDATES. |
| 2023-03-02 | P00006 | Option exercised | $47.13M | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00006 EXERCISES OPTION PERIOD 2. |
| 2023-02-14 | P00005 | Supplemental agreement (work within scope) | $0 | R21 COASTAL SUSTAINMENT SERVICES FIRM FIXED PRICE TASK ORDER MODIFICATION P00005 ADDED OPTIONAL FFP PRICING FOR TOWER-SITE WORK FOR OPTION PERIODS 2 AND 3. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗