GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Federal contract award, General Dynamics Information Technology, $16,017,976

Key CONT_AWD_HC101320F0073_9700_HC101315A0004_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 435 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_HC101320F0073_9700_HC101315A0004_9700
At the source https://www.usaspending.gov/award/CONT_AWD_HC101320F0073_9700_HC101315A0004_9700
Observed 2026-09-05, version 1, retrieved 2026-09-05T01:09:16Z
Content hash 7de66216d26ecf61ea452dc3745713f40a680cc5fb27c379ab577460b5e3723b

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

VersionAmountChangeOccurredPublishedRetrievedHow it arrivedContent hash
1
current
$16,017,976first versionMarch 12, 2020June 27, 20252026-09-05T01:09:16Zhistorical sweep7de66216d26e

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

50 recorded actions, so the amount is the award's current total across all of them. 14 of them obligated money. Measured 2026-09-14, when USAspending reported a total obligation of $16,017,976.

Action dateModificationTypeObligatedDescription as recorded
June 27, 2025P00049CLOSE OUT−$630MAINTENANCE & SUPPORT
February 22, 2024P00048FUNDING ONLY ACTION−$271,940DE-OBLIGATE EXCESS FUNDS
March 3, 2023P00047FUNDING ONLY ACTION−$2,702AIR DEFENSE COMMUNICATION SERVICE 3. CALL ORDER 0080. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM SUBCLINS 000501, 000502, AND 000503.
May 24, 2022P00046CHANGE ORDERno moneyAIR DEFENSE COMMUNICATION SERVICE 3: CALL ORDER 0080. MOD TO DEFINITIZE RIVERSIDE LARK, EADS PHONE SWITCH STUDY, KOTZEBUE ENGINEERING SUPPORT, AND REALIGNMENT TO FUND MATERIAL PURCHASE.
April 12, 2022P00045CHANGE ORDER−$5,454AIR DEFENSE COMMUNICATION SERVICE (ADCS3). CO0080. MOD TO DE-OBLIGATE SC LARK.
March 23, 2022P00044CHANGE ORDERno moneyAIR DEFENSE COMMUNICATION SERVICES (3). CALL ORDER 0080. MOD TO PURCHASE SPARES.
March 21, 2022P00043CHANGE ORDERno moneyADCS3 TO0080. MOD TO DEFINITIZE PUERTO RICO LARK, REALIGN FUNDING IN SUPPORT OF PACAF HARDWARE SPARES AND EADS PHONE SWITCH STUDY.
February 28, 2022P00042CHANGE ORDERno moneyADCS3. MOD: LARK DEFINITIZATION P37/P38
February 17, 2022P00041CHANGE ORDERno moneyMAINTENANCE & SUPPORT. LARK P00035 DEFINITIZATION AND DOCUMENTING TRAVEL ACTUALS FROM P00022.
December 16, 2021P00040CHANGE ORDERno moneyMAINTENANCE & SUPPORT. SJ, PUERTO RICO LARK.
December 14, 2021P00039CHANGE ORDER−$85,215MAINTENANCE & SUPPORT. LARK DEFINITIZATION.
December 8, 2021P00038CHANGE ORDERno moneyMAINTENANCE & SUPPORT
November 9, 2021P00037CHANGE ORDERno moneyMAINTENANCE & SUPPORT. NANTUCKET, MA LARK.
November 2, 2021P00036DEFINITIZE CHANGE ORDERno moneyMAINTENANCE & SUPPORT. DEFINITIZATION OF REHOBOTH LARK.
October 25, 2021P00035CHANGE ORDERno moneyMAINTENANCE & SUPPORT: MCQUIRE LARK REMOVAL
September 29, 2021P00034CHANGE ORDER+$97,800TO0080: OP6B ADD'L FUNING, OP6A TO OP6B REALIGNMENT, AND REALIGNMENT OF KOTZEBUE COST
September 21, 2021P00033CHANGE ORDERno moneyMAINTENANCE & SUPPORT
September 15, 2021P00032CHANGE ORDERno moneyMAINTENANCE & SUPPORT. MCGUIRE LARK DEFINITIZATION
September 7, 2021P00031FUNDING ONLY ACTION+$31,861MAINTENANCE & SUPPORT. MOD TO INCREASE FUNDING FOR OCNR TRAVEL, ODC, AND ENGINEERING EFFORT. MOD IS ALSO FOR THE UNGA LARK EFFORT.
August 13, 2021P00030CHANGE ORDERno moneyMAINTENANCE & SUPPORT. LARK SUPPORT
July 26, 2021P00029EXERCISE AN OPTION+$4,196,681MAINTENANCE & SUPPORT: OY6B EXERCISE
July 15, 2021P00028CHANGE ORDERno moneyMAINTENANCE & SUPPORT. KOTZEBUE FIRST CIRCUIT TEST.
June 10, 2021P00027CHANGE ORDERno moneyMAINTENANCE & SUPPORT: LARK EFFORT FOR MCQUIRE AND REHOBOTH 6/10/21 TO 6/18/21
June 9, 2021P00026CHANGE ORDERno moneyMAINTENANCE & SUPPORT
May 27, 2021P00025CHANGE ORDERno moneyMAINTENANCE & SUPPORT
April 28, 2021P00024CHANGE ORDERno moneyMAINTENANCE & SUPPORT
April 12, 2021P00023CHANGE ORDERno moneyMAINTENANCE & SUPPORT: LARK CAPE CANAVERAL 4/12/21-4/15/21
March 24, 2021P00022CHANGE ORDERno moneyLARK WILMINGTON 3/24/21-3/29/21
March 19, 2021P00021CHANGE ORDERno moneyPACAF HARDWARE PURCHASE FOR SPARES SUPPORT.
March 12, 2021P00020CHANGE ORDERno moneyWILMINGTON LARK SUPPORT
March 10, 2021P00019CHANGE ORDERno moneyCAMP DAVID LARK
March 10, 2021P00018EXERCISE AN OPTION+$4,301,248OY6A EXERCISE, SOLARWIND LICENSE RENEWAL, AND O&M TO0098
March 4, 2021P00017CHANGE ORDERno moneyLARK WILMINGTON SUPPORT MARCH 4, 2021
February 26, 2021P00016CHANGE ORDER+$46,000MAINTENANCE & SUPPORT
February 11, 2021P00015CHANGE ORDER+$65,629SDAP R&R, 40 MVP HEADSETS, LARK ENGINEERING SUPPORT, OY6 POP CHANGE.
February 3, 2021P00014DEFINITIZE CHANGE ORDERno moneyMAINTENANCE & SUPPORT
December 22, 2020P00013DEFINITIZE CHANGE ORDERno moneyMAINTENANCE & SUPPORT
December 16, 2020P00012FUNDING ONLY ACTIONno moneyMAINTENANCE & SUPPORT
November 25, 2020P00011CHANGE ORDERno moneyMAINTENANCE&SUPPORT
November 9, 2020P00010CHANGE ORDERno moneyMAINTENANCE&SUPPORT
October 2, 2020P00009CHANGE ORDERno moneyMAINTENANCE&SUPPORT
September 28, 2020P00008FUNDING ONLY ACTIONno moneyMAINTENANCE&SUPPORT
September 8, 2020P00007FUNDING ONLY ACTIONno moneyMAINTENANCE&SUPPORT
August 12, 2020P00006CHANGE ORDERno moneyMAINTENANCE&SUPPORT
July 16, 2020P00005FUNDING ONLY ACTIONno moneyMAINTENANCE&SUPPORT
June 22, 2020P00004FUNDING ONLY ACTION+$15,000MAINTENANCE&SUPPORT
May 19, 2020P00003CHANGE ORDER+$21,797MAINTENANCE&SUPPORT
April 1, 2020P00002CHANGE ORDERno moneyMAINTENANCE&SUPPORT
March 19, 2020P00001CHANGE ORDERno moneyMAINTENANCE&SUPPORT
March 12, 2020basenot on file+$7,607,902MAINTENANCE&SUPPORT

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