HC101324F0165↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $1.21M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-09-30.
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
- $1.21M
- Potential value
- $1.21M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101324F0165, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101324F0165_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 SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS
Up for re-bid: ends 2026-09-30. 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
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $92.4K (7.6% 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 |
|---|---|---|---|---|---|
| Cisco Systems Inc | $92.4K | 1 | CA | 2025-07-11 | 2025-07-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-07-11 | Cisco Systems Inc | $92.4K | PRODUCTS |
Every action
5 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-19 | P00004 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2026 AND TO REALIGN FUNDING IN THE AMOUNT OF $6,038.18 FROM SUBCLIN 200602 TO 200102. |
| 2025-12-31 | P00003 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE THROUGH MARCH 30, 2026. |
| 2025-09-22 | P00002 | Change order | -$22.9K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048. MODIFICATION TO DEOBLIGATE FUNDINGS DUE TO CHANGES IN THE PWS AND TO EXTEND THE POP. |
| 2025-05-16 | P00001 | Change order | $240.0K | AIR DEFENSE COMMUNICATIONS SERVICES 4. CALL ORDER 0048. MODIFICATION TO ADD 6 ADDITIONAL SITES. |
| 2024-09-25 | 0 | $997.6K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS |
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 ↗