GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $156,261,716
Key CONT_AWD_91003122C0003_9100_-NONE-_-NONE-. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 9 days before this system saw it. One version on record.
Cite this row
Observed 2026-09-05, version 1, retrieved 2026-09-05T01:08:46Z
Content hash
1ac526ee9cb9e521b8e4c6403c9746d0813f5a8041790d76c0a3bafe0b706526The 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 | $156,261,716 | first version | March 31, 2022 | August 27, 2026 | 2026-09-05T01:08:46Z | historical sweep | 1ac526ee9cb9 |
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
61 recorded actions, so the amount is the award's current total across all of them. 41 of them obligated money. Measured 2026-09-15, when USAspending reported a total obligation of $156,261,716.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| August 27, 2026 | P00060 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00060 IS TO CHANGE THE CONTRACTING OFFICER FROM CAROLYN DICKENS TO TRICIA JACKSON-HARRIS. |
| August 27, 2026 | P00059 | OTHER ADMINISTRATIVE ACTION | −$455,890 | THE PURPOSE OF MOD P00059 IS TO DEOBLIGATE FY25-26 UNLIQUIDATED OBLIGATION (ULOS) |
| August 5, 2026 | P00058 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF MOD P00058 IS TO ACCEPT THE REALIGNMENT PROPOSAL FOR OPTION PERIOD 4 (OP4) THROUGH OPTION PERIOD 9 (OP9) AND INCORPORATE CLAUSE FAR 52.222-90. |
| April 21, 2026 | P00057 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,800,596 | THE PURPOSE OF MOD P00057 IS TO FULLY FUND CLIN 3001 FOR THE REMAINDER OF OPTION PERIOD 3. |
| April 7, 2026 | P00056 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$23,681 | THE PURPOSE OF MOD P00056 IS TO OBLIGATE FUNDING FOR CR 7504 - CHANGES TO QUESTIONS ON THE 2728 FAFSA FORM. |
| April 1, 2026 | P00055 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00055 IS TO UPDATE THE PRICING STRUCTURE OF CLIN 3005- PRINTING AND MAILING. |
| February 17, 2026 | P00054 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,280 | THE PURPOSE OF MOD P00054 IS TO OBLIGATE FUNDING FOR CR 7461 2027-2028 FAFSA ENHANCEMENTS. |
| January 28, 2026 | P00053 | FUNDING ONLY ACTION | +$2,898,031 | THE PURPOSE OF MOD P00053 IS TO INCREMENTALLY FUNDING CLIN 3001. |
| January 26, 2026 | P00052 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00052 IS TO ADD A WAGE DETERMINATION AND UPDATE BILLING SCHEDULE FOR CLIN 3002. |
| January 12, 2026 | P00051 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$9,300 | THE PURPOSE OF MOD P00051 IS TO OBLIGATE FUNDING FOR CR 7441 OB3- NSLDS IMPACTS FOR RECONCILIATION BILL |
| December 9, 2025 | P00050 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00050 IS TO CORRECT THE LAST DATE OF PERFORMANCE FOR FUNDING OBLIGATED TO CLIN 3001- FAFSA CYCLE O&M. |
| September 30, 2025 | P00049 | FUNDING ONLY ACTION | +$10,732,833 | THE PURPOSE OF MOD P00049 IS TO INCREMENTALLY FUNDING CLIN 3001 AND FULLY FUND CLINS 3005, 3008, AND 3011. |
| September 26, 2025 | P00048 | EXERCISE AN OPTION | +$33,781,264 | THE PURPOSE OF MOD P00048 IS TO EXERCISE OPTION PERIOD 3 AND INCORPORATE THE FOLLOWING REVISIONS INTO THE CONTRACT: 800-001 ERROR PROCESSING, PWS, SLAS, QASP, AND FAFSA MISSING PAGES. |
| September 17, 2025 | P00047 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00047 IS TO OBLIGATE FUNDING TO CLINS 2011A, 2011E, 2011F, AND DEOBLIGATE FUNDING FROM CLIN 2011C. |
| September 8, 2025 | P00046 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$11,463 | THE PURPOSE OF MOD P00046 IS TO OBLIGATE FOR CLIN 2009 OF THE AED CONTRACT FOR SOFTWARE LICENSE, DEOBLIGATE CLIN 2007, ADD WD, UPDATE CLIN DESCRIPTIONS. |
| July 28, 2025 | P00045 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF MOD P00045 IS THE REALIGNMENT OF CLIN 2011B AND 2011C ON THE AED CONTRACT 91003122C0003. |
| July 10, 2025 | P00044 | OTHER ADMINISTRATIVE ACTION | −$1,150,371 | THE PURPOSE OF MOD P00044 IS TO CLIN 2006 AND CORRECT FUNDING TRACKER FROM MOD P00038 ON THE AED CONTRACT 91003122C0003. |
| June 27, 2025 | P00043 | FUNDING ONLY ACTION | +$7,515,720 | THE PURPOSE OF MOD P00043 IS TO FUND THE REMAINING OPTION PERIOD 2 PERIOD OF PERFORMANCE ON THE AED CONTRACT 91003122C0003. |
| June 26, 2025 | P00042 | OTHER ADMINISTRATIVE ACTION | −$1,188,741 | THE PURPOSE OF MOD P00042 IS TO DEOBLIGATE UNLIQUIDATED OBLIGATIONS ON THE AED CONTRACT 91003122C0003. |
| June 11, 2025 | P00041 | OTHER ADMINISTRATIVE ACTION | +$3,440,335 | THE PURPOSE OF MOD P00041 IS TO INCREMENTALLY FUND OPTION YEAR 2 QUARTER 3 FOR THE MONTH OF JUNE ON THE AED CONTRACT 91003122C0003. |
| May 14, 2025 | P00040 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$220,155 | THE PURPOSE OF THIS MOD P00040 DEFINITIZE UCA 800-001 WORK AROUND AND TO OBLIGATE FUNDS TO CLIN 2009 SOFTWARE LICENSING. |
| May 1, 2025 | P00039 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,501,405 | THE PURPOSE OF THIS MOD P00039 FUNDS PSC PAPER FORMS IMPACTS FOR CR 7251, CANCELS CLIN 2003 STATISTICAL ANALYSIS, AND THE 800-001 DEFINITIZATION. |
| March 28, 2025 | P00038 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,777,387 | THE PURPOSE OF THIS MOD P00038 IS TO ACCEPT THE CONTRACTORS 10% REDUCTION PROPOSAL AND INCREMENTALLY FUND OPTION PERIOD 2, QUARTER 3 OF THE CONTRACT FOR ONE MONTH. |
| March 13, 2025 | P00037 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$36,542 | THE PURPOSE OF THIS MOD P00037 IS TO INCORPORATE CHANGE REQUEST 7122 AND TO ADD A CLAUSE FOR CONTRACT NUMBER 91003122C0003. |
| December 19, 2024 | P00036 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MOD P00036 IS TO INCORPORATE UPDATED BILLING SCHEDULE FOR CR 6339, SPRINT BILLING SCHEDULE, GFE LIST, AND ISSUE UNDEFINITIZED CONTRACT ACTION 800-001 WORK AROUND, AND ADD CLAUSES FOR CONTRACT NUMBER 91003122C0003. |
| October 31, 2024 | P00035 | FUNDING ONLY ACTION | +$9,041,102 | THE PURPOSE OF MODIFICATION P00034 IS TO OBLIGATE INCREMENTAL FUNDING IN THE AMOUNT OF $9,041,101.98 FOR OPTION PERIOD 2, QUARTER 2 OF THE CONTRACT. |
| October 25, 2024 | P00034 | OTHER ADMINISTRATIVE ACTION | no money | THIS MOD UPDATES AND REALIGNS THE FUNDING FOR CLINS 1005 AND 1006, ADDS THE ALTERNATE CONTRACTING OFFICERS REPRESENTATIVE, AND INCORPORATES ADDITIONAL WAGE DETERMINATIONS APPLICABLE TO THIS CONTRACT. |
| October 3, 2024 | P00033 | OTHER ADMINISTRATIVE ACTION | no money | THIS CONTRACT ACTION IS TO ISSUE AN UNDEFINITIZED CONTRACT ACTION UCA FOR AED PAPER PROCESSING BACKLOG BURNDOWN, $35,607.00 FULLY FUNDED. |
| September 30, 2024 | P00032 | OTHER ADMINISTRATIVE ACTION | +$1,147,935 | THE PURPOSE OF MODIFICATION P00032 IS TO OBLIGATE FUNDING AND INCORPORATE THE NEXT GEN DATA CENTER ENVIRONMENT FOR FAFSA PROCESSING SYSTEM BASE PERIOD. FULLY FUNDED $1,147,934.82. |
| September 27, 2024 | P00031 | EXERCISE AN OPTION | +$46,327,054 | THIS CONTRACT ACTION EXERCISES AED OPTION YEAR 2 FROM 09302024 TO 09292025 IAW FAR 52.217 9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) FOR $46,327,053.60, FULLY FUNDED. |
| September 26, 2024 | P00030 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$930,940 | THIS MOD OBLIGATES FUNDING FOR CR 6994 QUICK PACE STUDENT AID AND BORROWER ELIGIBILITY REFORM SABER FAFSA PROCESSING SYSTEM FPS HELP DESK INCREASED STAFFING, FUNDING TOTAL OF $930,940 FULLY FUNDED. |
| September 26, 2024 | P00029 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$403,349 | THIS MOD OBLIGATES FUNDING FOR SABER CRS 7112 QUICK PACE PSC STAFFING FOR BACKLOG AND 6993 QUICK PACE PAS ENHANCEMENTS. ISSUE UNDEFINITIZED CONTRACT ACTION CR 7177 ADDITIONAL NETWORK INTEGRATION EDMAPS TO FPS2-PRD-R REPLICA DATABASE, CYCLE 25-26. |
| September 13, 2024 | P00028 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$19,478 | THIS CONTRACT ACTION OBLIGATES FUNDING FOR SABER CRS 7019 ADDITIONAL NETWORK INTEGRATION EDMAPS TO FPS REPLICA DB AND 7106 UPDATE PAS ADDRESS MATCHING LOGIC $19,478.00 FULLY FUNDED. |
| August 26, 2024 | P00027 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$143,327 | CRS 6948REV NG DCC PLATFORM UPGRADE, 7014 REPROCESS FUNCTION TO CORRECT IRS DATA, 7017 NGDC BUILD DELIVERY UAT ENV, 7049 PASS UNMASKED PSEUDO SSN, 7050 MAKE ASSET THRESHOLD CALL WHEN REQUIRED, 7074 ARCHIVE UNUSED LIMIT ACCTS $143,327.00 FULLY FUNDED. |
| August 13, 2024 | P00026 | CHANGE ORDER | no money | THE PURPOSE OF MODIFICATION P00026 IS TO MODIFY ELEMENTS OF UNDEFINITIZED CONTRACT ACTION (UCA) FOR CR 7112 ISSUED UNDER 91003122C0003 P00024. |
| August 12, 2024 | P00025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$99,823 | AWARDS CR6953 SABER FPS PSC IMAGE CAPTURE UPDATE TO 400DPI, CR7063 SABER PSC USE FPP SUBSEQUENT APP, CR7024 NO COST, CRS 7065, 7068, 7087, 7093 NOTIFICATION ONLY, UCA CR7074 SABER PAS ARCHIVE UNUSED LIMITED ACCTS. |
| July 23, 2024 | P00024 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF MODIFICATION P00024 IS TO MODIFY ELEMENTS OF UNDEFINITIZED CONTRACT ACTION UCA FOR CR 7112 ISSUED UNDER 91003122C0003 P00021. |
| July 9, 2024 | P00023 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THIS CONTRACT ACTION DOCUMENTS APPROVAL AND INCORPORATE BY REFERENCE OF CHANGE REQUEST (CR) 7086 UPDATES TO 2025-26 SAI (STUDENT AID INDEX) TABLES AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| June 28, 2024 | P00022 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$467,260 | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6994 QUICK PACE - SABER FPS HELP DESK INCREASED STAFFING (ADDITIONAL EXTENSION) GRAND TOTAL AMOUNT OF $467,260.00 IS FULLY FUNDED. |
| June 24, 2024 | P00021 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF MOD P00021 IS TO ISSUE UNDEFINITIZED CONTRACT ACTION FOR CHANGE REQUEST 7112 QUICK PACE FOR CONTRACTOR TEMP STAFF TO ASSIST CLEARING OF THE 2024-25 FAFSA PAPER FORMS BACKLOG THRU THE FAFSA PROCESSING SYSTEM PROGRAM SUPPORT CENTER. |
| June 17, 2024 | P00020 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$880,396 | CONTRACT ACTION DOCUMENTS THE APPROVAL AND AWARD OF SUBCONTRACTOR AD HOC, LLC SUPPORT SERVICES FOR AED DEVELOPMENT AND IMPLEMENTATION, FULLY FUNDED $880,396.05. |
| May 10, 2024 | P00019 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE KEY PERSONNEL CHART FOR THIS CONTRACT. |
| April 26, 2024 | P00018 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$13,850 | THIS CONTRACT ACTION INCREASES FUNDING FOR TRAVEL CLIN 1015 BY $13,850.01, FULLY FUNDED. IT ALSO DOCUMENTS THE UPDATE AND APPROVAL OF CONTRACT KEY PERSONNEL AS REQUESTED BY GDIT. |
| April 17, 2024 | P00017 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$557,337 | CONTRACT ACTION AWARDS CR 6940 SABER PAS CORRECTION UPDATES, CR 6942 SABER RE-ENABLE PAPER LIMITED ACCOUNT ID VERIFICATION, CR 6994 SABER FPS HELP DESK INCREASED STAFFING, CR 6988 QUICK PACE SABER FPS BACKUP DB FOR PIV, FULLY FUNDED $557,337.00. |
| March 27, 2024 | P00016 | OTHER ADMINISTRATIVE ACTION | no money | THIS CONTRACT ACTION IS TO UPDATE THE BILLING SCHEDULE FOR JANUARY AND MARCH 2024. THERE IS NO CHANGE TO THE TOTAL FUNDED AMOUNT OR THE TOTAL CONTRACT VALUE OF THIS CONTRACT AS A RESULT OF THIS MODIFICATION. |
| March 12, 2024 | P00015 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$45,560 | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6913 QUICK PACE SABER UPDATING SAI TABLES TO ADJUST FOR INFLATION GRAND TOTAL AMOUNT OF $45,560.00 IS FULLY FUNDED. |
| January 30, 2024 | P00014 | DEFINITIZE CHANGE ORDER | +$45,000 | THIS CONTRACT ACTION OBLIGATES FUNDING FOR CR 6868 $45,000.00. THE AMOUNT OF $45,000.00 IS FULLY FUNDED. |
| December 29, 2023 | P00013 | EXERCISE AN OPTION | +$10,310,824 | THIS CONTRACT ACTION EXERCISES OPTION PERIOD I $8,808,389.58 AS WELL AS OBLIGATES FUNDING FOR CR 6136 OPT 1 $9,170.00 AND CR 6339 OPT 1 $1,493,264.00. ALL AMOUNTS ARE FULLY FUNDED. |
| December 14, 2023 | P00012 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$37,682 | THIS ACTION AWARDS CHANGE REQUEST 6814 FUNDING OF $25,682 SABER CERTIFICATE UPDATES FOR EDCONNECT DUE TO FTI DATA, TRAVEL FUNDING OF $12,000 AND INCORPORATE FAR CLAUSE 52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS PROHIBITION. |
| November 13, 2023 | P00011 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$269,110 | THIS ACTION AWARDS CHANGE REQUEST 6802 FUNDING OF $269110, SABER - CAPTURE ROLE TO DETERMINE IF SSA MATCH IS AUTHORIZED. ALSO, TO EFFECT CHANGES/UPDATES TO THE MOST RECENT BILLING SCHEDULE, AS SET FORTH IN CONTRACT MOD P00006 DATED 17APR23. |
| September 22, 2023 | P00010 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$21,522 | THIS ACTION AWARDS CHANGE REQUEST 6675 FUNDING OF $21522, USDS CRI SERVICER SPECIALTY PROCESSING SUBSYSTEM SETUP FSA 39-8 SUPPLEMENTAL INSTRUCTIONS TO EDAR 3452.204-72 CONTRACTOR SECURITY VETTING REQUIREMENTS. (DEVIATION) (AUG 2023) |
| August 9, 2023 | P00009 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE KEY PERSONNEL, BRIAN BEDINGFIELD, AS THE SYSTEMS ARCHITECT IN THE TABLE SECTION I.23, EDAR 3452.243.70 KEY PERSONNEL (MAR 2011) CLAUSE WITH TRAVIS W. HOPWOOD. |
| July 19, 2023 | P00008 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$350,890 | THIS ACTION AWARDS CHANGE REQUESTS/FUNDING OF $350890: 6514 FPS AND FSA PARTNER CONNECT INTEGRATION 6542 SABER FAFSA SURVEY TRANSITION 6623 2024-25 FAFSA TESTING WITH US DIGITAL SERVICE AND 6679- ROLLBACK ABILITY TO REVOKE CONSENT FOR FAFSA. |
| July 5, 2023 | P00007 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW WAGE DETERMINATION, FAR 52.204-27, AND FIVE NO COST CHANGE REQUESTS. |
| April 13, 2023 | P00006 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$790,336 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASE PERIOD OF THE CONTRACT, AND SHORTEN OPTION PERIOD 1, AND ADDS CONFERENCE SUPPORT TO THE BASE. THIS ALSO UPDATES THE PRICING TABLE AND BILLING SCHEDULE OF THE CONTRACT. |
| January 23, 2023 | P00005 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$52,618 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE UPDATES TO ENSURE THE SYSTEM IS PROPERLY RECEIVING AND HANDLING NEW CODES THAT DEPT OF HOMELAND SECURITY IS IMPLEMENTING. |
| September 28, 2022 | P00004 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$2,817,588 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST STAFFING, AND INCORPORATE CHANGE REQUESTS 6339 FPS APPLICATION PROGRAM INTERFACES, AND 6384 FEDERAL WORK STUDY WAGES TO FAFSA PROCESSING SYSTEM. |
| September 14, 2022 | P00003 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$827,370 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FOUR CHANGE REQUESTS THAT DEAL WITH UPDATES TO THE 24-25 FAFSA. |
| July 7, 2022 | P00002 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERABLES TABLE AND ADD THE BILLING SCHEDULE. |
| May 13, 2022 | P00001 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSES, ADD FORWARD PRICING TABLE, UPDATE KEY PERSONNEL, UPDATE REPORT DELIVERY SCHEDULE, AND DELEGATE A COR. |
| March 31, 2022 | base | not on file | +$15,728,302 | DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. |
Last refreshed November 4, 2026 at 2:31 PM UTC.