HC101325F0067↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $1.54M obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-07-30.
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
- $1.54M
- Potential value
- $1.54M
- Ends
- 2026-07-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101325F0067, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101325F0067_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 0050: AADS SATCOM AND MVP 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
3 actions since 2025-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-22 | P00002 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0050. MODIFICATION TO EXTEND THE ORDER LEVEL MATERIAL PERIOD OF PERFORMANCE TO JULY 30, 2026. |
| 2025-09-24 | P00001 | Change order | $66.5K | AIR DEFENSE COMMUNICATION SERVICE 4: CALL ORDER 0050: PWS UPDATE |
| 2025-07-31 | 0 | $1.47M | AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP 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 ↗