HC101322F0157↗
General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $203.1K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-03-31.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- $203.1K
- Potential value
- $629.0K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101322F0157, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0157_9700_HC101321A0006_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. PERIMETER SITE EMERGENCY IP TRANSITION
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under HC101321A0006
- Where the work is
- Pierce, WA · district WA-10
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $33.3K (16.4% 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 |
|---|---|---|---|---|---|
| Warburg Pincus LLC | $33.3K | 1 | ID | 2023-01-17 | 2023-01-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-17 | Infinite Electronics International, Inc | $33.3K | PRODUCTS |
Every action
10 actions since 2022-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-21 | P00010 | Close-out | -$10.3K | PROGRAM MANAGEMENT LABOR |
| 2024-09-16 | P00009 | Change order | $92.7K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0001. THIS MODIFICATION IS TO ADD ADD'L FUNDS TO COMPLETE THE CO EFFORT. |
| 2024-01-22 | P00008 | Change order | $0 | PERIOD OF PERFORMANCE EXTENSION FOR NON-SEVERABLE PROJECTS. |
| 2024-01-10 | P00007 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. MODIFICATION TO UPDATE PWS FOR IN SCOPE WORK. |
| 2023-07-27 | P00006 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
| 2023-05-24 | P00005 | Change order | $32.5K | AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0008. MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL HARDWARE. |
| 2023-03-17 | P00004 | Change order | $0 | EXTEND DELIVERY DATE FOR OLM CLIN 0006 |
| 2023-02-17 | P00003 | Change order | $88.2K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. MODIFICATION TO INCLUDE 4 ADD'L SITES AND CHANGE THE VISIT METHODOLOGY FROM GEOGRAPHICALLY GROUPED SITES TO INDIVIDUAL SITE VISIT. |
| 2023-01-20 | P00002 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. MODIFICATION TO EXTEND CLIN 0006 POP TO 03/20/23. |
| 2022-11-22 | P00001 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0008. MODIFICATION FOR POP EXTENSION. |
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 ↗