HC101323F0202↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $211.7K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-03-31.
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
- Telecommunications Division- Hc1013 (HC1013)
- Obligated to date
- $211.7K
- Potential value
- $211.7K
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101323F0202, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101323F0202_9700_HC101321A0006_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys
AIR DEFENSE COMMUNICATIONS SYSTEM 4: CALL ORDER 0024: JPARC DIGITIZATION UPGRADE
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
- Anchorage, 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
11 actions since 2023-09-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-20 | P00010 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO MARCH 31, 2026. |
| 2025-12-03 | P00009 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO JANUARY 31, 2026. |
| 2025-11-07 | P00008 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR OLM CLIN 1006 FROM MARCH 30, 2024 TO NOVEMBER 25, 2025. |
| 2025-10-16 | P00007 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM OCTOBER 29, 2025 TO NOVEMBER 25, 2025. |
| 2025-09-25 | P00006 | Change order | $9.8K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO ADD FUNDING FOR THE SUNHILLO LICENSE. |
| 2025-08-19 | P00005 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0024. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FROM SEPTEMBER 29, 2025 TO OCTOBER 29, 2025. |
| 2025-08-04 | P00004 | Change order | $0 | EXTEND PERIOD OF PERFORMANCE FROM 03.29.25 TO 09.29.25 ON TRAVEL CLIN. |
| 2025-03-25 | P00003 | Change order | $0 | EXTEND PERIOD OF PERFORMANCE FROM 03.29.25 TO 09.29.25. |
| 2024-09-17 | P00002 | Change order | $0 | EXTEND PERIOD OF PERFORMANCE FROM 09.29.24 TO 03.29.25 |
| 2023-11-09 | P00001 | Change order | $0 | MODIFICATION TO EXTEND OLM CLIN 1006 DELIVERY DATE FROM 12.30.23 TO 03.30.24. |
| 2023-09-28 | 0 | $201.9K | AIR DEFENSE COMMUNICATIONS SYSTEM 4: CALL ORDER 0024: JPARC DIGITIZATION UPGRADE |
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 ↗