W91RUS20F0217↗
General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg Contr CTR, Department of the Army: $47.39M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-12-07.
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 Contr CTR (W91RUS)
- Obligated to date
- $47.39M
- Potential value
- $90.83M
- Ends
- 2025-12-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W91RUS20F0217, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W91RUS20F0217_9700_W52P1J18DA086_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Contr CTR: what it buys
BASE PERIOD BASE LABOR
Obligated to date$47.39M35 actions
Current value$90.83Mwith options exercised
Period2020-08-08 → 2025-12-07current end date
Passed on$150.0Kto 1 subcontractor
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Apg Contr CTR (W91RUS)
- Competition
- Full and open competition · 11 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
FY2023$7.21M
FY2024$19.05M
FY2025$17.37M
FY2026$3.76M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $150.0K (0.3% 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 |
|---|---|---|---|---|---|
| Black Bear Technology Solutions, LLC | $150.0K | 1 | VA | 2023-04-25 | 2023-04-25 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-04-25 | Black Bear Technology Solutions, LLC | $150.0K | SERVICES |
Every action
35 actions since 2022-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-17 | P00048 | Administrative change | $0 | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-12-12 | P00047 | Funding only | $1.88M | SERVICE SUPPORT FOR NETCOM AND NEC |
| 2025-10-29 | P00046 | Supplemental agreement (work within scope) | $0 | SERVICE SUPPORT FOR NETCOM AND NEC |
| 2025-10-08 | P00045 | Option exercised | $1.88M | SERVICE SUPPORT FOR NETCOM AND NEC |
| 2025-09-11 | P00044 | Funding only | -$17.0K | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-08-27 | P00043 | Funding only | -$17.0K | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-08-01 | P00042 | Administrative change | $0 | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-07-30 | P00041 | Option exercised | $3.77M | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-07-23 | P00040 | Funding only | -$823.7K | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-07-02 | P00039 | Funding only | $1.89M | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-06-06 | P00038 | Option exercised | $1.89M | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM). |
| 2025-04-22 | P00037 | Funding only | $1.88M | OPTION YEAR ONE LABOR |
| 2025-03-26 | P00036 | Funding only | $1.88M | GLOBAL ENTERPRISE FABRIC (GEF), NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) |
| 2025-02-26 | P00035 | Option exercised | $1.90M | OPTION YEAR ONE LABOR |
| 2025-01-08 | P00034 | Funding only | $3.34M | GLOBAL ENTERPRISE FABRIC - SECRET INTERNET PROTOCOL ROUTER NETWORK AND NON-SECURE INTERNET PROTOCOL ROUTER SERVICE. |
| 2024-12-06 | P00033 | Change order | $1.69M | OPTION YEAR ONE LABOR |
| 2024-09-25 | P00032 | Funding only | $1.46M | OPTION YEAR ONE LABOR |
| 2024-08-19 | P00031 | Funding only | $0 | OPTION YEAR ONE LABOR |
| 2024-07-23 | P00030 | Funding only | -$138.7K | OPTION YEAR ONE LABOR |
| 2024-06-04 | P00029 | Administrative change | $0 | OPTION YEAR ONE LABOR |
| 2024-05-23 | P00028 | Change order | $8.07M | OPTION YEAR ONE LABOR |
| 2024-04-29 | P00027 | Change order | $0 | OPTION YEAR ONE LABOR |
| 2024-02-16 | P00026 | Change order | $0 | OPTION YEAR ONE LABOR |
| 2023-12-07 | P00025 | Additional work (new agreement) | $9.66M | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES TO THE US ARMY, INSCON. GLOBAL ENTERPRISE FABRIC NETWORK MAINTENANCE. |
| 2023-08-23 | P00024 | Funding only | $0 | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES TO THE US ARMY, NETCOM. |
| 2023-08-15 | P00023 | Funding only | $0 | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING THE UNITED STATES ARMY, NETCOM. |
| 2023-07-13 | P00022 | Funding only | $45.0K | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING THE UNITED STATES ARMY, NETCOM. |
| 2023-06-20 | P00021 | Funding only | -$45.0K | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING THE UNITED STATES ARMY, NETCOM. |
| 2023-04-27 | P00020 | Option exercised | $9.40M | PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY (IT) SERVICES SUPPORTING THE UNITED STATES ARMY, NETCOM. CONTRACTOR SUPPORT WILL PRIMARILY BE REQUIRED IN THE NETCOM HQ, SUBCOMMAND ORGANIZATIONS, AND OTHER NETCOM SUPPORTED LOCATIONS. |
| 2023-04-20 | P00019 | Funding only | -$2.18M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 AND FY 21 FUNDS FROM CONTRACT W52P1J-18-D-A086, ORDER W91RUS-20-F-0217. PR 11523058 (TEAL)SHOULD DE-OBLIGATE $600,262.66. PR 11656347 (GREEN) SHOULD DE-OBLIGATE $1,591,646.19. |
| 2023-03-02 | P00018 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CAPABILITY TERMINOLOGY IN THE PWS SECTION C.3.25. FAR CLAUSE 52-243.1, CHANGES-FIXED PRICE, IS ALSO ADDED. |
| 2023-02-23 | P00017 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE PWS SECTION C. 3.25 BY REPLACING THE COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM (CENTRIX) CAPABILITY WITH THE VIRTUAL DESKTOP INFRASTRUCTURE (VDI) CAPABILITY. |
| 2023-01-10 | P00016 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION MAKES THE FOLLOWING CHANGES: REVERT THE PWS SECTION C 3.21 AS TO HOW IT WAS WRITTEN PRIOR TO THE EXERCISE OF OPTION II. UPDATE CPARS REPORTING TO JAKE ZURBRUGG. PWS WILL BE SENT UNDER SEPARATE EMAIL COVER. |
| 2022-10-28 | P00015 | Funding only | $182.0K | REALIGN FUNDING |
| 2022-10-28 | P00014 | Funding only | -$182.0K | DEOBLIGATE $182,000 FROM OY2 CLINS |
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 ↗