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HC101322F0007↗

General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $39.18M obligated so far for it and telecom - network support services (labor). It runs to 2027-03-31.

Key facts · data as of Oct 25, 2026

Recipient
General Dynamics Information Technology, Inc.
Awarding agency
Defense Information Systems Agency (Department of Defense)
Contracting office
Telecommunications Division- Hc1013 (HC1013)
Obligated to date
$39.18M
Potential value
$49.27M
Ends
2027-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award HC101322F0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0007_9700_HC101321A0006_9700

General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys · The follow-on: recompete brief

AIR DEFENSE COMMUNICATION SERVICE (ADCS4) CALL ORDER 0001 FOR THE OPERATION & MAINTENANCE (O&M) AND ENGINEERING SUPPORT.

Bpa Call · Defense Information Systems Agency · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-25

Obligated to date$39.18M67 actions
Current value$49.27Mwith options exercised
Period2022-04-01 → 2027-03-31current end date
Passed on$2.79Mto 9 subcontractors

Up for re-bid: ends 2027-03-31. Recompete brief →

What it is

Product or service
IT and Telecom - Network Support Services (Labor) (PSC DG01)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Telecommunications Division- Hc1013 (HC1013)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under HC101321A0006
Where the work is
Bay, FL · district FL-02

Obligations by fiscal year

FY2023$9.49M
FY2024$9.57M
FY2025$9.96M
FY2026$10.16M

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

Subcontractors: where the money went next

15 subawards totaling $2.79M (7.1% 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
Compunetix Inc$886.6K5PA2022-11-012025-02-26
Cisco Systems Inc$846.4K2CA2024-09-262024-12-03
Apex Systems, LLC$400.0K1VA2024-02-122024-02-12
Sterling Computers Corporation$212.8K1SD2023-08-022023-08-02
Arctec Alaska JV$180.0K1AK2023-12-082023-12-08
Francisco Partners Management, L.P.$129.2K2CA2022-11-022023-08-02
Mercury Solutions, Inc.$54.9K1VA2024-12-182024-12-18
Red River Technology LLC$42.9K1VA2025-05-292025-05-29
Swickard Management Co$40.5K1OR2023-04-192023-04-19
The largest single subawards
DateToAmountFor
2024-12-03Cisco Systems Inc$523.6KPRODUCTS
2024-02-12Apex Systems, LLC$400.0KSERVICES
2024-09-26Cisco Systems Inc$322.8KPRODUCTS
2025-02-26Compunetix Inc$212.9KPRODUCTS
2023-08-02Sterling Computers Corporation$212.8KPRODUCTS
2024-04-17Compunetix Inc$204.7KPRODUCTS
2022-11-01Compunetix Inc$200.7KPRODUCTS
2023-04-06Compunetix Inc$196.9KPRODUCTS
2023-12-08Arctec Alaska JV$180.0KSERVICES
2023-08-02Emc Corporation$76.0KPRODUCTS
2024-03-14Compunetix Inc$71.4KPRODUCTS
2024-12-18Mercury Solutions, Inc.$54.9KSERVICES
2022-11-02Emc Corporation$53.2KPRODUCTS
2025-05-29Red River Technology LLC$42.9KPRODUCTS
2023-04-19Swickard Management Co$40.5KPRODUCTS

Every action

67 actions since 2022-10-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-02P00083Change order$0UPDATE ENGINEERING CLIN EFFORTS
2026-04-27P00081Change order$4.5KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE MIAMI LARK, AADS MVP PATCH ENGINEERING SUPPORT, AND DEFINITIZING THE FREEDOM CENTER ENGINEERING SUPPORT.
2026-04-10P00080Change order$5.0KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEOBL EXCESS FUNDS FROM 200402 AND TO IDENTIFY MIAMI, FL LARK ON 400801.
2026-04-02P00079Change order$0AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT ENGINEERING SUPPORT AT A NEW LOCATION.
2026-03-31P00078Change order$10.14MAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO EXERCISE OY4 AND UPDATE PWS.
2026-03-24P00077Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 00001. MODIFICATION TO REALIGN FUNDING FROM SUBCLIN 300310 AND 300401 TO 300605 AND 300602, RESPECTIVELY.
2026-03-13P00076Change order$20.1KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE MIAMI, FLORIDA LOW ALTITUDE RADIO KIT AND THE KAALA SITE SURVEY ENGINEERING SUPPORT.
2026-02-12P00075Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO UPDATE THE PWS FOR PART 1 AND PART 5.
2026-01-30P00074Change order$37.4KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE ENGINEERING SUPPORT FOR 2 MISSION VOICE PLATFORM POSITIONS AT THE NATIONAL RESPONSE COORDINATION CENTER.
2026-01-22P00073Change order-$45.3KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEFINITIZE LOW ALTITUDE RADIO KIT ACTUALS AND DEOBLIGATE EXCESS FUNDS.
2025-09-23P00072Change order$171.3KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 00001. MODIFICATION TO BUILD OUT THE TARS RADAR RESTORATION ENGINEERING SUPPORT AND TO FUND AIR FORCE NORTHERN COMMAND SDAPS.
2025-09-12P00071Change order$10.0KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE BEDMINSTER LOW ATTITUDE RADIO KIT.
2025-09-08P00070Change order$34.6KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE UNGA AND LA GUARDIA LARK ENGINEERING SUPPORT.
2025-08-22P00069Change order$258.2KAIR DEFENSE COMMUNCATION SERVICES 4. CALL ORDER NUMBER 0001. MODIFICATION IS TO INCLUDE OPERATION AND MAINTENANCE HOURS ASSOCIATED WITH LABOR CATEGORIES ANT-023 AND ANT-024.
2025-07-24P00068Change order$13.8KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEOBLIGATE EXCESS FUNDS, DEFINITIZE LEO STARSHIELD ENGINEERING SUPPORT, TO OBLIGATE FUNDINGS FOR OY3 LCAT ANT023/024, AND ESTABLISH PRICING FOR OY4 LCAT ANT023/ANT024.
2025-05-30P00067Change order-$100.1KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEOBLIGATE EXCESS FUND AND TO PROVIDE FOR THE TRAVEL FUNDING FOR BEDMINSTER LARK REPAIR.
2025-05-01P00066Change order$5.35MAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEFINITIZE LARK AND TO OBLIGATE REMAINING OY3 FUNDINGS FOR AFNORTH.
2025-04-23P00065Change order$14.3KAIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION TO REALIGN FUNDING, DEOBLIGATE EXCESS FUNDING, AND TO BUILD OUT THE LGA LARK EFFORT.
2025-04-07P00064Change order$10.2KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO IDENTIFY THE EASTERN AIR DEFENSE SECTOR RACK MOVE ENGINEERING SUPPORT EFFORT.
2025-04-01P00063Change order$9.6KAIR DEFENSE COMMUNCATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT THE PBI LARK RELOCATION ENGINEERING SUPPORT.
2025-03-31P00062Option exercised$4.22MAIR DEFENSE COMMUNCATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO EXERCIS OPTION PERIOD 1 AND UPDATE FAR CLAUSES.
2025-03-18P00061Change order$9.5KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT BEDMINSTER LARK AND DEFINITIZE ST. CROIX LARK.
2025-03-05P00060Change order-$81.4KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MOD TO BUILD OUT THE WILMINGTON AND REHOBOTH LARK REMOVAL AND DEFINITIZE PAM ACTUALS.
2025-02-13P00059Change order$432AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO ADD ADD'L FUNDING FOR THE FL LARK AND DEFINITIZING THE NANTUCKET LARK EFFORT.
2025-01-24P00058Change order-$42.6KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT FLORIDA LARK SUPPORT.
2024-12-16P00057Change order$67.3KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO ESTABLISH LEO UPGRADE STAR SHIELD ENGINEERING SUPPORT AND TO DEFINITIZE THE LEO UPGRADE ENGINEERING SUPPORT FOR JULY 2024.
2024-11-19P00056Change order$4.8KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO OBLIGATE NANTUCKET LARK AND DEFINITIZE 3 OTHER LARK ACTIVITIES.
2024-10-18P00055Change order$5.1KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO ADD ADD'L FUNDS FOR ENGINEERING SUPPORT NEW ORLEANS SCRAMBLE MOVE AND DE-OBLIGATE EXCESS FUNDS.
2024-09-25P00054Change order$222.6KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO ADD FUNDING FOR AFNORTH TRAVEL, OLM, PACAF OLM, DE-OBLIGATE OY1 TMD ENGINEERING SUPPORT, AND DEFINITIZE LAS VEGAS LARK
2024-08-27P00053Change order$0MODIFICATION TO REALIGN FUNDING FROM SUBCLIN 200401 TO 200802 TO SUPPORT THE TDM ENGINEERING EFFORT.
2024-08-16P00052Change order$20.7KAIR DEFENSE COMMUNICATION SERVICES 4, CALL ORDER 0001. THIS MODIFICATION IS TO ADD FUNDING TO NEWLY ESTABLISHED SUBCLIN 200808 FOR THE INTERIOR RADIO SITE TESTING ENGINEERING SUPPORT.
2024-07-26P00051Funding only$7.4KREHOBOTH BEACH LARK, DELAWARE RADIO SUPPORT 7/29/24 TO 7/31/24
2024-07-24P00050Funding only$22.3KFUNDING FOR DEMOCRATIC NATIONAL CONVENTION LARK, CHICAGO, IL 8/16/24 - 8/24/24.
2024-07-11P00049Funding only$27.6KAIR DEFENSE COMMUNICATION SERVICES 4. LOW ALTITUDE RADIO KIT AT LAS VEGAS, NEVADA JULY 12, 2024 THROUGH JULY 19, 2024.
2024-07-03P00048Change order definitized$2.9KMODIFICATION TO DEFINITIZE CAPE CANAVERAL LARK AND NEW ORLEANS SCRAMBLE EFFORT. FUNDING FOR RNC LARK. LEO UPGRADE TESTING FOR AADS.
2024-06-06P00047Change order definitized$10.0KAIR DEFENSE COMMUNICATION SYSTEM 4. ADDING ENGINEERING FUNDS TO SUBCLIN 200801 FOR MODE 5 ON-SITE SUPPORT.
2024-05-22P00046Change order definitized$0IDENTIFY FUNDING FOR THE MSI SENTINEL RADAR ANALYSIS ENGINEERING EFFORT ON SUBCLIN 100806.
2024-04-09P00045Option exercised$3.06MMODIFICATION TO ADD PACAF FUNDING FOR OY2.
2024-03-28P00044Option exercised$6.13MAIR DEFENSE COMMUNICATION SERVICES 4. MODIFICATION TO EXERCISE OY2 AND PROVIDE FUNDING FOR SOFTWARE LICENSE RENEWAL.
2024-03-14P00043Change order definitized$10.0KAIR DEFENSE COMMUNICATIONS SERVICES 4. DEFINITIZATION OF MODIFICATION P00041. ADDING TRAVEL FUNDS TO SUBCLIN 100306 AND NEWLY ESTABLISHED SUBCLIN 100307.
2024-02-26P00042Change order definitized$9.1KAIR DEFENSE COMMUNICATION SERVICES 4. DEFINITIZING MODIFICATIONS P00033, P00035, P00036, P00037, P00038, AND P00040.
2023-12-19P00041Change order$65.4KAIR DEFENSE COMMUNICATIONS SYSTEM 4. ENGINEERING EFFORT FOR ST. CROIX LARK. ADDITIONAL ENGINEERING FUNDS FOR AFNORTH ON NEWLY ESTABLISHED SUBCLIN 100807.
2023-12-06P00040Change order-$67.9KAIR DEFENSE COMMUNICATIONS SYSTEM 4. ENGINEERING EFFORT FOR HAWTHORNE LARK. DE-OBLIGATION OF EXCESS FUNDS ON SUBCLINS 000801, 000802, 000806, 000815, 000820, AND 000821.
2023-12-04P00039Change order$45.0KAIR DEFENSE COMMUNICATION SYSTEM 4. ADDING ADDITIONAL FUNDING TO NEWLY ESTABLISHED SUBCLIN 100806. ENGINEERING EFFORT TO RESTORE PAM RADIOS.
2023-11-16P00038Change order$0AIR DEFENSE COMMUNICATION SYSTEM 4. CO 0001 NANTUCKET LARK ENGINEERING EFFORT.
2023-11-09P00037Change order$0AIR DEFENSE COMMUNICATION SYSTEM 4. CO 0001 ENGINEERING EFFORT AT MILL VALLEY, CA
2023-11-02P00036Change order$0MODIFICATION TO DEFINITIZE SUBCLINS 100801, 100804, AND 100301. MODIFICATION WILL ALSO ADD ENGINEERING EFFORT FOR APEC LOW ALTITUDE RADIO KIT ON SUBCLIN 100805.
2023-10-05P00035Change order$0MODIFICATION TO IDENTIFY WESTERN AIR DEFENSE SECTOR ENGINEERING EFFORT ON SUBCLIN 100805.
2023-09-21P00034Change order$53.5KADD AFNORTH ENGINEERING FUNDING IN THE AMOUNT OF $53,510.32 TO SUBCLIN 100805.
2023-09-11P00033Change order$0RE-ALIGNING $88,182.71 FROM CLIN 1001 TO CLIN 1006 AND REVISING PWS.
2023-08-31P00032Change order$2RE-OBLIGATING $1.80 BACK TO SUBCLIN 100302
2023-08-28P00031Change order-$4.3KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. ENGINEERING BUILD OUT SUPPORT AT WALLOPS ISLAND, VIRGINIA.
2023-08-22P00030Change order$0AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION FOR LOW ALTITUDE RADIO KIT EFFORT AND BUILD OUT ENGINEERING SUPPORT.
2023-08-14P00029Change order$0AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION TO PROVIDE ENGINEERING FOR LOW ALTITUDE RADIO KIT AT LAKE TAHOE, CALIFORNIA AND DEFINITIZE ENGINEERING SUPPORT EFFORT.
2023-08-04P00028Change order$70.0KAIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION TO PROVIDE ADDITIONAL FUNDING FOR AFNORTH TRAVEL/ENGINEERING SUPPORT, UPDATE PWS, DEFINITIZE ENGINEERING SUPPORT EFFORTS, AND DPAS RATE THIS CALL ORDER.
2023-06-13P00027Change order$0AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0001. MODIFICATION FOR LOW ALTITUDE RADIO KIT EFFORT AND BUILD OUT ENGINEERING SUPPORT.
2023-05-04P00026Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEFINITIZE LOW ALTITUDE RADIO KIT EFFORTS AND BUILD OUT ENGINEERING SUPPORT.
2023-04-05P00025Change order$9.2KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO BUILD OUT ENGINEERING SUPPORT FOR THE MSLITE SITE SURVEY.
2023-03-30P00024Option exercised$9.16MAIR DEFENSE COMMUNICATION SERVICES 4. MODIFICATION TO EXERCISE OY1 AND PROVIDE FUNDING FOR SOFTWARE LICENSE RENEWAL.
2023-03-15P00023Change order$34.3KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO REALIGN FUNDING FROM 000401 TO 000604 TO FUND THE 3 ARCTEC RADIOS REPAIR.
2023-02-17P00022Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO REALIGN ALL UNBILLED 0008XX SUBCLIN TO EACH UNIQUE 0008XX AT THE PR FUNDING LEVEL AND DEFINITIZE THE NANTUCKET LARK ESTABLISHED ON P00018.
2023-01-18P00021Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. THE PURPOSE OF THIS MODIFICATION IS TO BUILD OUT THE EADS SITE SURVEY UNDER NEWLY ESTABLISHED SUBCLINS 000824/000825.
2023-01-04P00020Change order$20.0KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR AFNORTH TRAVEL.
2022-12-19P00019Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION TO DEFINITIZE UNGA, CAPE CANAVERAL, AND HAWTHRONE LARKS. MODIFICATION IS ALSO TO BUILD-OUT ST. CROIX LARK.
2022-11-17P00018Change order-$7.6KAIR DEFENSE COMMUNICATION SERVICES 4,CALL ORDER 0001. MODIFICATION TO BUILD OUT NANTUCKET LARK, DEOBLIGATE FUND FROM SUBCLIN 000507, AND UPDATE CLIN DESCRIPTION ON SUBCLIN 000304.
2022-11-08P00017Change order$148.0KAIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION OF LARK EFFORT AND FUNDING FOR LARK SPARES AND REPAIRS.
2022-10-07P00016Change order$0AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. MODIFICATION FOR LARK EFFORT AT HAWTHORNE, CA.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗