HC101325F0107↗
General Dynamics Information Technology, Inc. received this contract from Telecommunications Division- Hc1013, Defense Information Systems Agency: $290.3K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2026-05-29.
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
- $290.3K
- Potential value
- $290.3K
- Ends
- 2026-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101325F0107, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101325F0107_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: CALL ORDER 0065: CONTINENTAL UNITED STATES NORAD REGION (CONR) FORENSIC SYSTEM (CFS) VMWARE ELIMINATION.
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
- Bay, FL · district FL-02
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
4 actions since 2025-09-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-19 | P00003 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0065. MODIFICATION TO REVERSE P00002 AND TO REALIGN FUNDING IN THE AMOUNT OF $6,200.00 FROM SUBCLIN 300602 TO NEWLY ESTABLISHED SUBCLIN 300302. |
| 2026-05-14 | P00002 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0065. MODIFICATION TO REALIGN $6,200.00 FROM SUBCLIN 300601 TO 300301. |
| 2026-03-30 | P00001 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0065. MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE TO MAY 29, 2026. |
| 2025-09-09 | 0 | $290.3K | AIR DEFENSE COMMUNICATION SERVICES: CALL ORDER 0065: CONTINENTAL UNITED STATES NORAD REGION (CONR) FORENSIC SYSTEM (CFS) VMWARE ELIMINATION. |
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 ↗