HC101322F0167↗
General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: -$24.3K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-02-28.
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
- -$24.3K
- Potential value
- $225.3K
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101322F0167, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0167_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 0012. WESTERN AIR DEFENSE SECTOR HIGH FREQUENCY SHARING OF TYNDALL GROUND-TO-AIR-TRANSMIT-RECEIVE.
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
- Bay, FL · district FL-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $45.1K (4511284.0% 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 |
|---|---|---|---|---|---|
| Cisco Systems Inc | $45.1K | 1 | CA | 2023-01-17 | 2023-01-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-17 | Cisco Systems Inc | $45.1K | PRODUCTS |
Every action
10 actions since 2022-11-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-11 | P00010 | Close-out | -$22.8K | PROGRAM MANAGEMENT LABOR |
| 2024-06-17 | P00009 | Change order | $0 | ADCS4 CO 0012 POP EXTENSION |
| 2024-01-22 | P00008 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. |
| 2023-10-18 | P00007 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. |
| 2023-08-28 | P00006 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. |
| 2023-05-26 | P00005 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND DELIVERY DATE FOR OLM CLIN 0006 |
| 2023-04-04 | P00004 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND DELIVERY DATE FOR OLM CLIN 0006 |
| 2023-02-17 | P00003 | Change order | -$1.5K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM SUBCLIN 000601 AND INCREASE FUNDING ON SUBCLIN 000501. |
| 2023-01-20 | P00002 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND CLIN 0006 POP TO 03/20/23. |
| 2022-11-21 | P00001 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0012. MODIFICATION TO EXTEND POP FOR CLIN 0006. |
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 ↗