GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Federal contract award, General Dynamics Information Technology, $264,176

Key CONT_AWD_68HERH23F0326_6800_68HERH23D0014_6800. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 225 days before this system saw it. One version on record.

Cite this row

On this site https://evidence.ourrevolution.media/filings/general-dynamics-information-technology/CONT_AWD_68HERH23F0326_6800_68HERH23D0014_6800

At the source https://www.usaspending.gov/award/CONT_AWD_68HERH23F0326_6800_68HERH23D0014_6800

Observed 2026-09-05, version 1, retrieved 2026-09-05T01:10:53Z

Content hash 69787aea5f1c6ab82aa38024d3da13926cec529ec521336c7082b1d170619f79

The 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	$264,176	first version	July 28, 2023	January 23, 2026	2026-09-05T01:10:53Z	historical sweep	`69787aea5f1c`

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

12 recorded actions, so the amount is the award's current total across all of them. 10 of them obligated money. Measured 2026-09-12, when USAspending reported a total obligation of $264,176.

Action date	Modification	Type	Obligated	Description as recorded
January 23, 2026	P00011	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	−$93,184	OEM MAS: OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MODIFICATION P00011: DE-OBLIGATE FUNDING
July 8, 2025	P00010	FUNDING ONLY ACTION	−$136,154	MODIFICATION P00010: OEM MAS: OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J 1.TO DE-OBLIGATE FUNDING IN THE AMOUNT OF $136,154.20 FROM THE BASE PERIOD (CLIN 0001) ON CONTRACT #68HERH23D00
June 23, 2025	P00009	OTHER ADMINISTRATIVE ACTION	no money	MODIFICATION P00009: OEM MAS: OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J 1.TO NAME MICHAEL BEUTHE THE PRIMARY INVOICE APPROVER CONTRACT #68HERH23D0014, TASK ORDER 68HERH23F0326- MANAGE
May 28, 2025	P00008	FUNDING ONLY ACTION	+$41,268	MODIFICATION P00008: OBLIGATE FUNDS TO 68HERH23D0014/68HERH23F0326 OPTION PERIOD THAT WAS ERRONEOUSLY DE-OBLIGATED ON MOD P00006 FOR THE DIFFERENCE IN THE AMOUNT OF $41,267.75.
May 20, 2025	P00007	OTHER ADMINISTRATIVE ACTION	+$27,704	MODIFICATION P00007: OBLIGATE FUNDS IN THE AMOUNT OF $27,704.41 TO THE OPTION PERIOD FOR AN ERROR THAT OCCURRED ON MODIFICATION P00006.
April 24, 2025	P00006	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	−$43,377	MODIFICATION P00006: 1. EXTEND THE PERIOD OF PERFORMANCE VIA CLIN 0003 CONTINUITY OF SERVICES 2. TO ADD FUNDING IN THE AMOUNT OF $27.704.41
September 20, 2024	P00005	FUNDING ONLY ACTION	+$129,997	MODIFICATION P00005: OBLIGATE FUNDS IN THE AMOUNT OF $129,997.45.
June 14, 2024	P00004	EXERCISE AN OPTION	+$71,082	MODIFICATION P00004: EXTEND TASK ORDER THROUGH A MAXIMUM POTENTIAL DATE OF MARCH 29, 2025 AS FOLLOWS: OPTION PERIOD JUNE 30, 2024 TO MARCH 29, 2025. OBLIGATE FUNDS IN THE AMOUNT OF $71,081.59.
March 29, 2024	P00003	ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)	+$90,654	MODIFICATION P00003: EXTEND TASK ORDER THROUGH A MAXIMUM POTENTIAL DATE OF MARCH 29, 2025 AS PERMITTED PURSUANT TO THE AUTHORITY OF FAR 52.216-22 OF THE CONTRACT AS FOLLOWS: BASE PERIOD EXTENSION APRIL 1, 2024 TO JUNE 29, 2024 OPTION PERIOD JUNE 30
December 19, 2023	P00002	OTHER ADMINISTRATIVE ACTION	+$81,509	TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J UNDER MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND AND EMERGENCY MANAGEMENT, OFFICE OF EMERGENCY MANAGEMENT. ADMINISTRATIVE MOD TO ADD AN ALTERNATE COR.
November 29, 2023	P00001	OTHER ADMINISTRATIVE ACTION	no money	TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J UNDER MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND AND EMERGENCY MANAGEMENT, OFFICE OF EMERGENCY MANAGEMENT. ADMINISTRATIVE MOD TO ADD AN ALTERNATE COR.
July 28, 2023	base	not on file	+$94,677	TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J (FOLLOW-ON TO EP-17-W-003/0005) UNDER MULTIPLE-AWARD BRIDGE CONTRACTS FOR OFFICE OF LAND AND EMERGENCY MANAGEMENT, OFFICE OF EMERGENCY MANAGEMENT.

Last refreshed November 4, 2026 at 2:31 PM UTC.