GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $5,400,091
Key CONT_AWD_0010_9700_W52P1J18D0027_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 457 days before this system saw it. One version on record.
Cite this row
c33dd6cb932fa88add9edb8a96d4e146d99e147640a87abb8cbc381ee70b9e61The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $5,400,091 | first version | August 17, 2018 | June 5, 2025 | 2026-09-05T01:09:39Z | historical sweep | c33dd6cb932f |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
16 recorded actions, so the amount is the award's current total across all of them. 8 of them obligated money. Measured 2026-09-14, when USAspending reported a total obligation of $5,400,091.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| June 5, 2025 | 15 | FUNDING ONLY ACTION | +$698,859 | DE-OBLIGATE CLIN 0015AB AND CLIN 0017BA FUNDS. ESTABLISH AND FULLY FUND CLIN 1006 TO PAY DOWN THE REA BALANCE. INCORPORATE FAR 52.212-4. |
| January 16, 2025 | 14 | OTHER ADMINISTRATIVE ACTION | no money | REVISES THE POP DATES FOR CLINS 1001 AND 1003. |
| November 18, 2024 | 13 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$59,803 | THE PURPOSE OF MODIFICATION 13 TO TASK ORDER W52P1J-18-D-0027 0010 IS TO INCREASE FUNDING IN RESPONSE TO CONTRACTOR REQUEST FOR EQUITABLE ADJUSTMENT FOR COSTS INCURRED AS A RESULT OF GOVERNMENT-CAUSED DELAYS IN CONTRACT COMPLETION. |
| August 14, 2024 | 12 | FUNDING ONLY ACTION | −$211,861 | THE PURPOSE OF MOD 12 AGAINST CONTRACT W52P1J-18-D-0027 TASK ORDER 0010 IS TO DEOBLIGATE EXCESS FUNDS. |
| April 15, 2022 | 11 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | GENMO ENGINEERING SUPPORT-SWA |
| March 18, 2022 | 10 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | P2E ENGINEERING SUPPORT-KUWAIT |
| September 28, 2021 | 9 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$183,482 | REEFER STORAGE UNIT ENGINEERING CHANGE PROPOSAL |
| April 21, 2021 | 8 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | COIC VOIP WALL POP EXTENSION |
| October 29, 2020 | 7 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | ACTION 889 MODIFICATION |
| February 25, 2020 | 6 | FUNDING ONLY ACTION | +$205,000 | FUNDING ACTION ONLY TO BE SUPPLIED FOR ELECTRICAL WORK AT CAMP ARIFJAN, KUWAIT. |
| January 23, 2020 | 5 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | COIC WALL PWS ELECTRICAL UPGRADE - REVISED |
| September 19, 2019 | 4 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$150,572 | ECP FOR COIC WALL |
| April 5, 2019 | 3 | OTHER ADMINISTRATIVE ACTION | no money | NO COST MODIFICATION TO EXTEND PERIOD PERFORMANCE TO 2020 APR 08. |
| February 21, 2019 | 2 | OTHER ADMINISTRATIVE ACTION | no money | ADD FAR CLAUSE 5152.225-5908, GOVERNMENT FURNISHED CONTRACT SUPPORT. |
| September 18, 2018 | 1 | OTHER ADMINISTRATIVE ACTION | +$349,839 | COIC VIDEO WALL ADD'L CONFERENCE ROOM |
| August 17, 2018 | base | not on file | +$3,964,396 | COIC VIDEO WALL - B506 CAMP ARIFJAN, KUWAIT |
Last refreshed November 4, 2026 at 2:31 PM UTC.