W900KK24F0063↗
General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $134.38M obligated so far for maint/repair/rebuild of equipment- training aids and devices. Its period of performance ended 2025-03-31.
Key facts · data as of Oct 25, 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
- $134.38M
- Potential value
- $134.38M
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W900KK24F0063, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK24F0063_9700_W900KK23D0001_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
LOT YEAR II TASK ORDER BEING ISSUED IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES.
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $93.26M (69.4% 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 |
|---|---|---|---|---|---|
| Cae Inc | $54.54M | 1 | FL | 2024-04-02 | 2024-04-02 |
| Applied Visual Technology Inc | $21.13M | 1 | FL | 2024-04-05 | 2024-04-05 |
| Flightsafety Defense Corporation | $16.20M | 1 | TX | 2024-04-05 | 2024-04-05 |
| Skywarrior Flight Training LLC | $1.29M | 1 | FL | 2024-04-03 | 2024-04-03 |
| US Business Products Inc | $100.0K | 1 | AL | 2024-04-01 | 2024-04-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-02 | Cae USA Inc. | $54.54M | SERVICES |
| 2024-04-05 | Applied Visual Technology Inc | $21.13M | SERVICES |
| 2024-04-05 | Flightsafety Defense Corporation | $16.20M | SERVICES |
| 2024-04-03 | Skywarrior Flight Training LLC | $1.29M | SERVICES |
| 2024-04-01 | US Business Products Inc | $100.0K | PRODUCTS |
Every action
7 actions since 2024-03-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-14 | P00006 | Supplemental agreement (work within scope) | $0 | CONTRACTOR PROVIDED SIMULATION SERVICES SOLUTION TO PROVIDE SIMULATION CAPABILITIES IN SUPPORT OF THE AVIATION CENTER OF EXCELLENCE FLIGHT TRAINING MISSION, UNDER THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES PROGRAM. |
| 2025-02-10 | P00005 | Supplemental agreement (work within scope) | $0 | INCORPORATING FLIGHTSMART CONSIDERATION AGREEMENT IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. |
| 2024-05-21 | P00004 | Supplemental agreement (work within scope) | $193.9K | INCORPORATING AND FUNDING WAGE ADJUSTMENT ESTIMATE FOR CURRENT LOT YEAR, IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. |
| 2024-05-15 | P00003 | Administrative change | $0 | MODIFICATION TO UPDATE WIDE AREA WORKFLOW CLAUSE INFORMATION AND PAY OFFICE FOR THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES CONTRACT. |
| 2024-05-10 | P00002 | Administrative change | $0 | MODIFICATION TO UPDATE WIDE AREA WORKFLOW CLAUSE INFORMATION AND PAY OFFICE FOR THE FLIGHT SCHOOL TRAINING SUPPORT SERVICES CONTRACT. |
| 2024-03-28 | P00001 | Supplemental agreement (work within scope) | $130.62M | MODIFICATION TO INCORPORATE AND FUND BASE CONTRACT LINE ITEM NUMBERS (CLINS) IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. |
| 2024-03-25 | 0 | $3.57M | LOT YEAR II TASK ORDER BEING ISSUED IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗