W900KK23F0023↗

Name: W900KK23F0023: Task Order for Lot Year 1 of Flight School Training Support Services (Fstss).
Creator: SpendQuery
License: https://www.usa.gov/government-works

General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $131.60M obligated so far for maint/repair/rebuild of equipment- training aids and devices. Its period of performance ended 2024-03-31.

Key facts · data as of Oct 23, 2026

Recipient: General Dynamics Information Technology, Inc.
Awarding agency: Department of the Army (Department of Defense)
Contracting office: W6QK Acc-Apg-Orlando (W900KK)
Obligated to date: $131.60M
Potential value: $131.60M
Ends: 2024-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W900KK23F0023, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK23F0023_9700_W900KK23D0001_9700

General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys

TASK ORDER FOR LOT YEAR 1 OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES (FSTSS).

Delivery Order · Department of the Army · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-23

Obligated to date$131.60M5 actions

Current value$131.60Mwith options exercised

Period2023-04-01 → 2024-03-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Training Aids and Devices (PSC J069)
Industry: All Other Support Services (NAICS 561990)
Contracting office: W6QK Acc-Apg-Orlando (W900KK)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W900KK23D0001
Solicitation: W900KK22R0003
Where the work is: Dale, AL · district AL-01

Obligations by fiscal year

FY2023$131.60M

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

5 actions since 2023-03-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-25	P00004	Change order	$71.9K	INCORPORATING CONTRACT LINE ITEM FOR AIR TRAFFIC CONTROL AND RADAR REQUIREMENT REVISION IN SUPPORT OF THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES PROGRAM.
2023-08-07	P00003	Supplemental agreement (work within scope)	$0	INCORPORATING TERMS AND CONDITIONS FOR UTILITY HELICOPTER 60L INCREASED WEEKEND HOURS IN SUPPORT OF FLIGHT SCHOOL SIMULATION TRAINING SERVICES.
2023-05-03	P00002	Supplemental agreement (work within scope)	$3.53M	MODIFICATION TO INCORPORATE TH-1H TRAINING SERVICES IN SUPPORT OF THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES PROGRAM.
2023-04-20	P00001	Supplemental agreement (work within scope)	$0	THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE APPLICABLE WAGE DETERMINATIONS IN SUPPORT OF THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES PROGRAM.
2023-03-23	0		$128.00M	TASK ORDER FOR LOT YEAR 1 OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES (FSTSS).

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…