W91RUS25F0014↗
General Dynamics Information Technology, Inc. received this contract from W6QK Acc-Apg Contr CTR, Department of the Army: $6.55M obligated so far for it and telecom - network as a service. Its period of performance ended 2025-11-30; options could extend it to 2027-09-30.
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
- $6.55M
- Potential value
- $6.55M
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 30, 2026.
Cite this page: SpendQuery, Award W91RUS25F0014, data as of Oct 30, 2026, https://spendquery.com/award?id=CONT_AWD_W91RUS25F0014_9700_W52P1J18DA086_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Apg Contr CTR: what it buys
O&M OF DODIN SITES (NETCOM)
What it is
- Product or service
- IT and Telecom - Network As a Service (PSC DG10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- W6QK Acc-Apg Contr CTR (W91RUS)
- 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
- DEU
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $39.3K (0.6% 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 |
|---|---|---|---|---|---|
| Klenk & Sohn GMBH | $39.3K | 1 | 2024-12-12 | 2024-12-12 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-12 | Klenk & Sohn GMBH | $39.3K | KLENK & SOHN GMBH |
Every action
9 actions since 2024-11-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-23 | P00008 | Change order | -$5.96M | OPERATION, MAINTENANCE, SUPPLY - EUROPE (OPMAS-E) COMMUNICATIONS |
| 2025-04-10 | P00007 | Funding only | $2.42M | O&M OF DODIN SITES (NETCOM) |
| 2025-03-13 | P00006 | Funding only | $400.0K | OPERATION, MAINTENANCE, SUPPLY - EUROPE (OPMAS-E) COMMUNICATIONS, NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) |
| 2025-03-12 | P00005 | Funding only | $4.83M | OPERATION, MAINTENANCE, SUPPLY - EUROPE (OPMAS-E) COMMUNICATIONS, NETWORK ENTERPRISE TECHNOLOGY COMMAND (NETCOM) |
| 2025-01-17 | P00004 | Funding only | $3.66M | OPERATION, MAINTENANCE AND SUPPLY-SUPPORT OF COMMUNICATIONS AND INFORMATION SYSTEMS UNDER THE PURVIEW OF THE 2ND THEATER SIGNAL BRIGADE (2ND TSB), ITS SUBORDINATE UNITS, OTHER MILITARY SERVICES, AND CUSTOMERS OF THE 2ND TSB. |
| 2025-01-13 | P00003 | Administrative change | $0 | PURVIEW OF THE 2ND THEATER SIGNAL BRIGADE (2ND TSB), ITS SUBORDINATE UNITS, OTHER MILITARY SERVICES, AND CUSTOMERS OF THE 2ND TSB. |
| 2024-12-10 | P00002 | Change order | $1.21M | O&M OF DODIN SITES (NETCOM) |
| 2024-11-15 | P00001 | Administrative change | $0 | O&M OF DODIN SITES (NETCOM) |
| 2024-11-12 | 0 | $0 | O&M OF DODIN SITES (NETCOM) |
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 ↗