W91RUS19F0213↗
General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg Contr CTR, Department of the Army: $4.91M obligated so far for it and telecom- system acquisition support. Its period of performance ended 2024-04-16.
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
- W6QK Acc-Apg Contr CTR (W91RUS)
- Obligated to date
- $4.91M
- Potential value
- $18.89M
- Ends
- 2024-04-16
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W91RUS19F0213, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W91RUS19F0213_9700_W52P1J18DA086_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Contr CTR: what it buys
ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES
What it is
- Product or service
- IT and Telecom- System Acquisition Support (PSC D314)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Apg Contr CTR (W91RUS)
- Competition
- Full and open competition · 9 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W52P1J18DA086
- Where the work is
- Cochise, AZ · district AZ-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $1.26M (25.7% 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 |
|---|---|---|---|---|---|
| FCN Inc | $522.1K | 3 | MD | 2023-01-19 | 2024-01-10 |
| Vae, Inc. | $408.1K | 1 | VA | 2023-01-20 | 2023-01-20 |
| Vision Information Technology Consultants, LLC | $330.6K | 2 | TX | 2023-02-01 | 2024-01-05 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-01-20 | Vae, Inc. | $408.1K | SERVICES |
| 2023-02-01 | Vision Information Technology Consultants, LLC | $284.4K | SERVICES |
| 2023-02-03 | FCN, Inc. | $220.9K | SERVICES |
| 2023-01-19 | FCN, Inc. | $220.9K | SERVICES |
| 2024-01-10 | FCN, Inc. | $80.4K | SERVICES |
| 2024-01-05 | Vision Information Technology Consultants, LLC | $46.2K | SERVICES |
Every action
8 actions since 2023-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-19 | P00018 | Funding only | -$206.5K | ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES. |
| 2024-07-18 | P00017 | Funding only | -$54.3K | ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES |
| 2024-04-25 | P00016 | Funding only | -$133.5K | LABOR OY4 |
| 2023-12-27 | P00015 | Change order | $0 | ARMY MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES |
| 2023-12-20 | P00014 | Funding only | -$38.3K | LABOR OY4 |
| 2023-12-07 | P00013 | Option exercised | $1.07M | LABOR OY4 |
| 2023-01-12 | P00012 | Administrative change | $0 | THIS CONTRACT PROVIDES ARMY MANAGEMENT OF THE ENTERPRISE (AMEN) OPERATIONAL SUPPORT SERVICES TO THE US ARMY. |
| 2023-01-06 | P00011 | Option exercised | $4.28M | THIS CONTRACT PROVIDES ARMY MANAGEMENT OF THE ENTERPRISE (AMEN) OPERATIONAL SUPPORT SERVICES TO THE US ARMY. |
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 ↗