W912DY19F0035↗
General Dynamics Information Technology, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $6.81M obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. Its period of performance ended 2024-07-31.
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
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $6.81M
- Potential value
- $40.84M
- Ends
- 2024-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY19F0035, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY19F0035_9700_HHSN316201200023W_7529
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
IGF::OT::IGF FEM TECHNICAL SERVICES
What it is
- Product or service
- IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201200023W)
- Solicitation
- W912DY18R0032
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $1.11M (16.3% 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 |
|---|---|---|---|---|---|
| Interloc Solutions Inc | $1.11M | 1 | WA | 2023-12-12 | 2023-12-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-12-12 | Interloc Solutions Inc | $1.11M | SERVICES |
Every action
14 actions since 2023-01-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-28 | P00036 | Funding only | -$369.8K | DEOBLIGATION OF UNUSED FUNDS IN PREPARATION FOR CLOSEOUT. |
| 2024-07-02 | P00035 | Administrative change | -$226.9K | DEOBLIGATION OF UNUSED TRAVEL FUNDS FROM BASE YEAR |
| 2024-06-21 | P00034 | Funding only | $28.3K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE HANDHELD (HHT) TECHNOLOGY INTO THE USACE FEM CONFIGURATION. |
| 2024-01-31 | P00033 | Option exercised | $2.46M | FACILITIES & EQUIPMENT MAINTENANCE (FEM) TECHNICAL SERVICES |
| 2023-09-28 | P00032 | Funding only | $23.1K | FUNDING FOR TRAVEL CLIN 4014 |
| 2023-09-20 | P00031 | Funding only | $618.4K | AIR FORCE LABOR |
| 2023-08-28 | P00030 | Supplemental agreement (work within scope) | -$45.1K | AIR FORCE LABOR |
| 2023-08-02 | P00029 | Funding only | $180.4K | AIR FORCE LABOR |
| 2023-04-28 | P00028 | Funding only | $2.47M | AIR FORCE LABOR |
| 2023-04-18 | P00027 | Supplemental agreement (work within scope) | $0 | AIR FORCE LABOR |
| 2023-02-16 | P00026 | Funding only | $202.2K | ADD INCREMENTAL FUNDING |
| 2023-02-07 | P00025 | Supplemental agreement (work within scope) | -$238.5K | DE-OBLIGATION OF FUNDS |
| 2023-01-31 | P00024 | Option exercised | $0 | EXERCISING CLINS 4016 - 4018 OF OPTION YEAR 4 |
| 2023-01-30 | P00023 | Option exercised | $1.71M | EXERCISING OPTION YEAR 4 |
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 ↗