HC101322F0184↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $77.6K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-08-31.
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
- Telecommunications Division- Hc1013 (HC1013)
- Obligated to date
- $77.6K
- Potential value
- $2.83M
- Ends
- 2026-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101322F0184, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0184_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 SYSTEMS 4: CALL ORDER 0005: EASTERN AIR DEFENSE SECTOR PHONE SWITCH UPGRADE
Up for re-bid: ends 2026-08-31. 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
- Oneida, NY · district NY-22
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $1.74M (2245.9% 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 | $1.64M | 4 | CA, MD | 2022-12-19 | 2024-09-24 |
| Compunetix Inc | $99.4K | 1 | PA | 2023-02-14 | 2023-02-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-04 | Cisco Systems Inc | $1.25M | PRODUCTS |
| 2022-12-19 | Cisco Systems Inc | $265.1K | PRODUCTS |
| 2023-02-14 | Compunetix Inc | $99.4K | PRODUCTS |
| 2024-09-24 | Cisco Systems Inc | $66.3K | SERVICES |
| 2024-08-06 | Cisco Systems Inc | $66.3K | SERVICES |
Every action
18 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00018 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO AUGUST 31, 2026. |
| 2026-07-15 | P00017 | Change order | $0 | ADCS 4. CALL ORDER 0005. MOD TO EXTEND THE POP TO JULY 31, 2026 |
| 2026-07-09 | P00016 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO UPDATE THE PERIOD OF PERFORMANCE TO MAY 26, 2026. |
| 2026-05-28 | P00015 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO JULY 31, 2026. |
| 2026-05-04 | P00014 | Change order | $0 | ADCS4 EXTEND OLM CLIN DELIVERY DATE. |
| 2026-04-20 | P00013 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO MAY 29, 2026. |
| 2026-03-23 | P00012 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 30, 2026. |
| 2025-12-22 | P00011 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO MARCH 31, 2026. |
| 2025-09-30 | P00010 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 30, 2025 TO DECEMBER 31, 2025. |
| 2025-09-11 | P00009 | Funding only | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO REALIGN FUNDING FROM SUBCLIN 000501 TO 00030.1 |
| 2025-04-01 | P00008 | Funding only | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. REALIGN FUNDING FROM SUBCLIN 000601 TO 000301 |
| 2025-03-12 | P00007 | Funding only | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO REALIGN FUNDING FROM SUBCLIN 000601 TO 0000301. |
| 2024-06-17 | P00006 | Administrative change | $0 | EXTEND POP TO SEPTEMBER 30, 2025. |
| 2024-05-09 | P00005 | Change order | $0 | ADCS4 EXTEND OLM CLIN DELIVERY DATE |
| 2024-03-04 | P00004 | Change order | $77.6K | AIR DEFENSE COMMUNICATION SYSTEMS 4. MODIFICATION TO UPDATE PWS FOR A CHANGE IN SCOPE OF WORK. |
| 2023-08-09 | P00003 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4 CALL ORDER 0005 EXTEND PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2024. |
| 2023-03-17 | P00002 | Change order | $0 | ADCS4 CO 0005 EXTEND DELIVERY DATE FOR OLM CLIN 0006 |
| 2023-01-20 | P00001 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0005. MODIFICATION TO EXTEND THE DELIVERY DATE 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 ↗