DOCST133018CQ0073↗
General Dynamics Information Technology, Inc. received this contract vehicle from Dept of Commerce Noaa, National Oceanic and Atmospheric Administration: $0 obligated so far for it and telecom- integrated hardware/software/services solutions, predominantly services. It runs to 2027-06-13.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- National Oceanic and Atmospheric Administration (Department of Commerce)
- Contracting office
- Dept of Commerce Noaa (1305M4)
- Obligated to date
- $0
- Potential value
- $498.20M
- Ends
- 2027-06-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award DOCST133018CQ0073, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_DOCST133018CQ0073_1330
General Dynamics Information Technology, Inc.: all federal awards · Department of Commerce: spending · Dept of Commerce Noaa: what it buys · The follow-on: recompete brief
AWARD OF IDIQ CONTRACT FOR SYSTEMS INTEGRATION SUPPORT SERVICES FOR THE NOAA R&D HIGH PERFORMANCE COMPUTING SYSTEM.
Up for re-bid: ends 2027-06-13. Recompete brief →
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
- Dept of Commerce Noaa (1305M4)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- ST-133R-17-RP-0057
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.
Orders under this vehicle
41 orders worth $308.40M (current value). The largest:
- 1305M424F0170 · $99.35M · ends 2031-09-30
- 1305M419FNAAJ0108 · $47.11M · ends 2027-07-22
- 1305M424F0020 · $25.83M · ends 2030-07-22
- 1305M424F0261 · $15.43M · ends 2026-12-31
- 1305M419FNAAA0089 · $8.62M · ends 2027-09-13
- 1305M424F0256 · $8.07M · ends 2030-09-13
- 1305M421FNAAJ0126 · $6.84M · ends 2023-09-30
- 1305M424F0220 · $6.21M · ends 2031-06-03
- 1305M422FNAAJ0116 · $6.03M · ends 2024-09-30
- 1305M420FNAAJ0169 · $5.78M · ends 2022-12-05
- 1305M423FNAAJ0164 · $5.65M · ends 2025-06-30
- 1305M422FNAAJ0112 · $5.46M · ends 2024-09-30
- 1305M426F0115 · $5.01M · ends 2032-04-14
- 1305M423FNAAJ0155 · $4.99M · ends 2025-08-31
- 1305M425F0144 · $4.93M · ends 2031-09-13
- 1305M423FNAAJ0137 · $4.59M · ends 2025-10-03
- 1305M426F0117 · $4.43M · ends 2031-09-30
- 1305M425F0145 · $4.31M · ends 2028-09-30
- 1305M421FNAAJ0129 · $4.18M · ends 2023-09-30
- 1305M420FNAAJ0157 · $3.83M · ends 2025-04-15
- 1305M419FNAAJ0148 · $3.66M · ends 2024-09-12
- 1305M418FNAAJ0085 · $3.35M · ends 2023-12-31
- 1305M421FNAAJ0118 · $3.16M · ends 2023-09-30
- 1305M426F0119 · $2.99M · ends 2027-09-30
- 1305M421FNAAJ0106 · $2.26M · ends 2023-09-30
Every action
5 actions since 2023-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-10 | P25013 | Terminated for convenience | $0 | PARTIAL TERMINATION FOR CONVENIENCE AS A RESULT OF EO FOR RTWS. MODIFICATION TO REDUCE CONTRACT CEILING FROM $553M TO $498.2M. RESEARCH & DEVELOPMENT HIGH PERFORMANCE COMPUTING SYSTEMS (RDHPCS) INTEGRATION SERVICES IDIQ - ST133018CQ0073 |
| 2025-06-02 | P25012 | Change order | $0 | MODIFICATION TO CHANGE CONTRACTING OFFICER, COR, ACOR AND ADD IPP CLAUSE |
| 2025-03-18 | P25011 | Change order | $0 | SYSTEMS INTEGRATION SERVICES IDIQ TO SUPPORT NOAA R&D HPCS - ADMIN MOD TO CHANGE KEY PERSONNEL (PM) |
| 2024-07-09 | P24010 | Administrative change | $0 | SYSTEMS INTEGRATION SERVICES IDIQ TO SUPPORT NOAA R&D HPCS - ADMIN MOD TO ADD COR |
| 2023-05-08 | P23009 | Administrative change | $0 | ADD NAM CLAUSE 1330-52.232-72 FOR INVOICING TO CONTRACT |
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 ↗