HC101323F0106↗
General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $1.15M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2024-08-20.
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
- $1.15M
- Potential value
- $1.15M
- Ends
- 2024-08-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101323F0106, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101323F0106_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 0015. TERRESTRIAL COMMS CONNECTION PHASE III.
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
- Bristol Bay, AK · district AK-00
Obligations by fiscal year
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 2023-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-08 | P00005 | Close-out | -$135.2K | PROGRAM MANAGEMENT LABOR |
| 2024-08-19 | P00004 | Change order | $7.1K | MOD TO ADD FUNDS |
| 2024-02-02 | P00003 | Change order | $0 | POP EXTENSION TO 20 AUGUST 2024. |
| 2023-09-27 | P00002 | Change order | $0 | EXTENSION OF OLM CLIN DELIVERY DATE FROM 10.09.23 TO 11.09.23. |
| 2023-04-13 | P00001 | Administrative change | $0 | ADMINISTRATIVE ACTION ONLY - EXTEND OLM CLIN DELIVERY DATE |
| 2023-04-10 | 0 | $1.28M | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0015. TERRESTRIAL COMMS CONNECTION PHASE III. |
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 ↗