W900KK25F0040↗
General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg-Orlando, Department of the Army: $137.09M obligated so far for maint/repair/rebuild of equipment- training aids and devices. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 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
- $137.09M
- Potential value
- $137.09M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W900KK25F0040, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W900KK25F0040_9700_W900KK23D0001_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg-Orlando: what it buys
ISSUANCE OF LOT YEAR III TASK ORDER 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
- 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
7 subawards totaling $100.17M (73.1% 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 USA Inc. | $46.70M | 1 | FL | 2025-03-28 | 2025-03-28 |
| Flightsafety Defense Corporation | $29.77M | 1 | TX | 2025-03-31 | 2025-03-31 |
| Applied Visual Technology Inc | $21.69M | 1 | FL | 2025-03-31 | 2025-03-31 |
| Skywarrior Flight Training LLC | $1.29M | 1 | FL | 2025-03-31 | 2025-03-31 |
| Trane U.S. Inc. | $620.2K | 1 | MN | 2026-03-23 | 2026-03-23 |
| Talon Systems LLC | $75.6K | 1 | TX | 2025-04-03 | 2025-04-03 |
| On Computer Services, L.L.C. | $34.8K | 1 | TX | 2025-04-10 | 2025-04-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-03-28 | Cae USA Inc. | $46.70M | SERVICES |
| 2025-03-31 | Flightsafety Defense Corporation | $29.77M | SERVICES |
| 2025-03-31 | Applied Visual Technology Inc | $21.69M | SERVICES |
| 2025-03-31 | Skywarrior Flight Training LLC | $1.29M | SERVICES |
| 2026-03-23 | Trane U.S. Inc. | $620.2K | PRODUCTS |
| 2025-04-03 | Talon Systems LLC | $75.6K | PRODUCTS |
| 2025-04-10 | On Computer Services, L.L.C. | $34.8K | PRODUCTS |
Every action
8 actions since 2025-03-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | P00007 | Supplemental agreement (work within scope) | -$21.8K | 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. |
| 2025-12-22 | P00006 | Supplemental agreement (work within scope) | $24.7K | 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. |
| 2025-07-24 | P00005 | Supplemental agreement (work within scope) | $215.0K | 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. |
| 2025-05-29 | P00004 | Funding only | $66.61M | FLIGHT SCHOOL TRAINING SUPPORT SERVICES |
| 2025-05-22 | P00003 | Administrative change | $0 | FLIGHT SCHOOL TRAINING SUPPORT SERVICES |
| 2025-04-16 | P00002 | Administrative change | $0 | INCORPORATING PAYMENT INSTRUCTIONS IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES PROGRAM. |
| 2025-03-25 | P00001 | Supplemental agreement (work within scope) | $66.61M | INCORPORATING AND FUNDING PRE-PRICED CONTRACT LINE ITEM NUMBERS (CLINS) FROM BASE CONTRACT, IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. |
| 2025-03-13 | 0 | $3.64M | ISSUANCE OF LOT YEAR III TASK ORDER 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 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗