GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $33,612
Key CONT_AWD_70SBUR25P00000012_7003_-NONE-_-NONE-. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 407 days before this system saw it. One version on record.
Cite this row
5444a8fe666c161007f6b49cff3ff7f5e83a3599bdb2286ad8bc98a51605ea37The 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 | $33,612 | first version | January 29, 2025 | July 25, 2025 | 2026-09-05T01:11:43Z | historical sweep | 5444a8fe666c |
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
2 recorded actions, so the amount is the award's current total across all of them. 1 of them obligated money. Measured 2026-09-10, when USAspending reported a total obligation of $33,612.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| July 25, 2025 | P00001 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD AN ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) AND UPDATE THE TERMS AND CONDITIONS. |
| January 29, 2025 | base | not on file | +$33,612 | TRAVEL DOCUMENT PERSONALIZATION SYSTEMS PURCHASE ORDER FOR MAINTENANCE SUPPORT AND CONSUMABLES. PURCHASE ORDER OF INK, TONER, AND PERSONALIZATION PRINTER CONSUMABLES FOR THE TRAVEL DOCUMENT BOOKLETS PRINTER DRIVERS/SOFTWARE MAINTENANCE SUPPORT |
Last refreshed November 4, 2026 at 2:31 PM UTC.