FA824026F5004↗

Name: FA824026F5004: Security Support Services (SSS) for the Department of the Air Force (Daf).
Creator: SpendQuery
License: https://www.usa.gov/government-works

General Dynamics One Source LLC received this contract from Fa8240 Aftc PZ, Department of the Air Force: $15.15M obligated so far for support- professional: other. It runs to 2029-02-28.

Key facts · data as of Oct 23, 2026

Recipient: General Dynamics One Source LLC
Awarding agency: Department of the Air Force (Department of Defense)
Contracting office: Fa8240 Aftc PZ (FA8240)
Obligated to date: $15.15M
Potential value: $22.09M
Ends: 2029-02-28

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award FA824026F5004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA824026F5004_9700_FA824023D3501_9700

General Dynamics One Source LLC: all federal awards · Department of Defense: spending · Fa8240 Aftc PZ: what it buys

SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).

Delivery Order · Department of the Air Force · to General Dynamics One Source LLC (UEI D93YKLC3MK67) · data as of 2026-10-23

Obligated to date$15.15M6 actions

Current value$22.09Mwith options exercised

Period2026-03-01 → 2029-02-28current end date

What it is

Product or service: Support- Professional: Other (PSC R499)
Industry: Other Scientific and Technical Consulting Services (NAICS 541690)
Contracting office: Fa8240 Aftc PZ (FA8240)
Competition: Full and open after exclusion of sources · 2 offers received
Pricing: Cost plus fixed fee
How it was bought: Multiple-award IDIQ · under FA824023D3501
Where the work is: Fairfax, VA · district VA-08

Obligations by fiscal year

FY2026$15.15M

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

6 actions since 2026-01-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-05-19	P00005	Administrative change	$2.39M	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).
2026-04-16	P00004	Administrative change	$0	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).
2026-04-15	P00003	Administrative change	$1.49M	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).
2026-03-17	P00002	Supplemental agreement (work within scope)	$412.6K	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).
2026-02-26	P00001	Supplemental agreement (work within scope)	$10.86M	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).
2026-01-29	0		$0	SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…