75R60224F34012↗
General Dynamics Information Technology, Inc. received this contract from Hrsa Headquarters, Health Resources and Services Administration: $5.26M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-04-30.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Health Resources and Services Administration (Department of Health and Human Services)
- Contracting office
- Hrsa Headquarters (75R602)
- Obligated to date
- $5.26M
- Potential value
- $5.92M
- Ends
- 2025-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 75R60224F34012, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_75R60224F34012_7526_75R60221A00106_7526
General Dynamics Information Technology, Inc.: all federal awards · Department of Health and Human Services: spending · Hrsa Headquarters: what it buys
OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Hrsa Headquarters (75R602)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 75R60221A00106
- Solicitation
- 75R60224Q00076
- 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
9 subawards totaling $5.80M (110.2% 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 |
|---|---|---|---|---|---|
| Pretek Corporation | $2.00M | 2 | VA | 2024-07-17 | 2024-09-26 |
| Triumvar Solutions LLC | $1.50M | 2 | MD | 2024-06-28 | 2024-10-09 |
| Tek Associates, LLC | $1.00M | 2 | OH | 2024-09-05 | 2024-10-12 |
| Innovien Solutions, LLC | $1.00M | 2 | GA | 2024-06-26 | 2024-09-10 |
| Technogen Inc. | $297.6K | 1 | VA | 2024-06-25 | 2024-06-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-07-17 | Pretek Corporation | $1.21M | SERVICES |
| 2024-09-26 | Pretek Corporation | $790.3K | SERVICES |
| 2024-06-28 | Triumvar Solutions LLC | $783.0K | SERVICES |
| 2024-10-09 | Triumvar Solutions LLC | $717.0K | SERVICES |
| 2024-09-05 | Tek Associates, LLC | $600.0K | SERVICES |
| 2024-09-10 | Innovien Solutions, LLC | $500.0K | SERVICES |
| 2024-06-26 | Innovien Solutions, LLC | $500.0K | SERVICES |
| 2024-10-12 | Tek Associates, LLC | $400.0K | SERVICES |
| 2024-06-25 | Technogen Inc. | $297.6K | SERVICES |
Every action
8 actions since 2024-05-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-05 | P00007 | Administrative change | $0 | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
| 2025-03-24 | P00006 | Supplemental agreement (work within scope) | $0 | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
| 2025-03-21 | P00005 | Terminated for convenience | $0 | EOI::DEFEND THE SPEND::EOI NOTICE OF TERMINATION FOR CONVENIENCE FOR A TOP 10 CONTRACTOR |
| 2025-03-20 | P00004 | Supplemental agreement (work within scope) | -$389.7K | EOI::DEFEND THE SPEND::EOI BILATERAL MODIFICATION TO DEOBLIGATE FUNDS FOR A TOP 10 CONTRACTOR |
| 2025-01-08 | P00003 | Administrative change | $0 | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
| 2024-08-28 | P00002 | Option exercised | $487.1K | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
| 2024-07-24 | P00001 | Administrative change | $0 | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
| 2024-05-07 | 0 | $5.16M | OIT-SERVICES178 C 5682 EIAS BPA - INFRASTRUCTURE SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗