HC104717F0067↗
General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: -$27.9K obligated so far for it and telecom- systems development. Its period of performance ended 2022-07-31.
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
- -$27.9K
- Potential value
- $11.07M
- Ends
- 2022-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC104717F0067, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC104717F0067_9700_GS35F088AA_4732
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
IGF::CT::IGF TASK 3 NETWORK ENGINEERING SUPPORT SER
What it is
- Product or service
- IT and Telecom- Systems Development (PSC D302)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F088AA
- Solicitation
- HC104717R0011
- Where the work is
- District of Columbia, DC · district DC-98
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 2024-07-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-06 | P00036 | Close-out | -$14.7K | TASK 4 SECURE MOBILITY/UNIFIED O&M SUPPO |
| 2024-07-30 | P00035 | Administrative change | $0 | TASK 4 SECURE MOBILITY/UNIFIED O&M SUPPO |
| 2024-07-26 | P00034 | Administrative change | -$13.2K | TASK 4 SECURE MOBILITY/UNIFIED O&M SUPPO |
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 ↗