HC101324F0159↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $244.4K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2025-09-25.
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
- $244.4K
- Potential value
- $244.4K
- Ends
- 2025-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101324F0159, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0159_9700_HC101321A0006_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · Telecommunications Division- Hc1013: what it buys
AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0037 PRC-117G TEK ROLL.
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
1 subaward totaling $91.8K (37.6% 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 |
|---|---|---|---|---|---|
| L3Harris Technologies, Inc | $91.8K | 1 | NY | 2024-10-29 | 2024-10-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-29 | L3Harris Technologies, Inc. | $91.8K | PRODUCTS |
Every action
2 actions since 2024-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-17 | P00001 | Change order | $0 | EXTEND OLM CLIN 2006 DELIVERY DATE TO 09.15.2025 |
| 2024-09-24 | 0 | $244.4K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0037 PRC-117G TEK ROLL. |
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 ↗