W912DY20F06A3↗
General Dynamics Information Technology, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.95M obligated so far for it and telecom- programming. Its period of performance ended 2025-09-18.
Key facts · data as of Oct 30, 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
- $4.95M
- Potential value
- $10.52M
- Ends
- 2025-09-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W912DY20F06A3, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY20F06A3_9700_W52P1J18DA086_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ENGLINK TECHNICAL SERVICES BASE + 3 OPTION YEARS.
What it is
- Product or service
- IT and Telecom- Programming (PSC D308)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA086
- Where the work is
- Mobile, AL · district AL-02
- Funding law
- Other emergency or disaster supplementals
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
11 actions since 2023-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-03 | P00017 | Funding only | -$3.1K | EXCESS FUNDING IS BEING DEOBLIGATED FROM OPTION YEAR 2 AS THE PERIOD OF PERFORMANCE HAS CONCLUDED. |
| 2025-09-18 | P00016 | Funding only | -$21.8K | DE-OBLIGATION OF UNUSED OY2 FUNDS TO RETURN TO CUSTOMER. |
| 2025-06-19 | P00015 | Option exercised | $657.1K | EXERCISE 52.237-3, CONTINUITY OF SERVICES |
| 2025-03-20 | P00014 | Supplemental agreement (work within scope) | $688.3K | FAR 52.237-3 EXERCISE |
| 2025-02-18 | P00013 | Funding only | -$23.0K | DE-OBLIGATION OF UNUSED LABOR AND TRAVEL CLIN FUNDS. |
| 2024-09-12 | P00012 | Option exercised | $1.15M | 52.217-8 EXTENSION |
| 2024-04-18 | P00011 | Funding only | $354.1K | FIX FUNDING ERROR ON CLIN 3001 |
| 2023-12-04 | P00010 | Funding only | $0 | DE-OBLIGATING FUNDS FROM CLIN 300101 AND OBLIGATING FUNDS ONTO CLIN 300104. |
| 2023-08-11 | P00009 | Option exercised | $1.95M | LABOR |
| 2023-08-08 | P00008 | Funding only | $35.0K | ADD FUNDING FOR EXTENDED HELPDESK SUPPORT DUE TO AN INCREASE IN DEMAND FOR NATURAL DISASTER RESPONSES. |
| 2023-04-05 | P00007 | Supplemental agreement (work within scope) | $158.6K | ADD ADDITIONAL SENIOR WEB DEVELOPER |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗