HC101324F0093↗

General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: $257.6K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-05-01.

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
$257.6K
Potential value
$257.6K
Ends
2025-05-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.

Cite this page: SpendQuery, Award HC101324F0093, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0093_9700_HC101321A0006_9700

AIR DEFENSE COMMUNICATION SERVICE 4. CALL ORDER 0035: CONR FORENSIC SYSTEM AGILE OPS.

Bpa Call · Defense Information Systems Agency · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-28

Obligated to date$257.6K2 actions
Current value$257.6Kwith options exercised
Period2024-05-15 → 2025-05-01current end date

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

FY2024$295.4K
FY2026-$37.8K

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

2 actions since 2024-05-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-26P00001Close-out-$37.8KPROGRAM MANAGEMENT LABOR
2024-05-020$295.4KAIR DEFENSE COMMUNICATION SERVICE 4. CALL ORDER 0035: CONR FORENSIC SYSTEM AGILE OPS.

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 ↗