GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $27,660,103
Key CONT_AWD_N6134020F0085_9700_N6134018D0002_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 376 days before this system saw it. One version on record.
Cite this row
2fbeec40badab38117141ce6de02e616889b6fc5dded100fefa55b09fcc6be97The 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 | $27,660,103 | first version | March 27, 2020 | August 25, 2025 | 2026-09-05T01:09:04Z | historical sweep | 2fbeec40bada |
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
8 recorded actions, so the amount is the award's current total across all of them. 2 of them obligated money. Measured 2026-09-15, when USAspending reported a total obligation of $27,660,103.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| August 25, 2025 | P00007 | OTHER ADMINISTRATIVE ACTION | no money | NSST BASELINE 1 TRAINER DELIVERIES. |
| September 10, 2024 | P00006 | OTHER ADMINISTRATIVE ACTION | no money | SETTLEMENT MODIFICATION TO ADDRESS CONTRACTOR DELAYS AND CONSIDERATION. |
| October 14, 2022 | P00005 | OTHER ADMINISTRATIVE ACTION | no money | REVISION OF DELIVERY DATES. |
| March 31, 2022 | P00004 | OTHER ADMINISTRATIVE ACTION | no money | EXTEND DELIVERY DATE |
| February 1, 2022 | P00003 | OTHER ADMINISTRATIVE ACTION | no money | EXTEND DELIVERY DATE |
| January 12, 2022 | P00002 | OTHER ADMINISTRATIVE ACTION | no money | NOVATION AGREEMENT CHANGES. |
| March 26, 2021 | P00001 | FUNDING ONLY ACTION | +$546,048 | THE PURPOSE OF THIS CONTRACT MOD IS TO ADD AND FUND A PIO CLIN AND ADD PIO CLAUSE 5252.211-7006 |
| March 27, 2020 | base | not on file | +$27,114,055 | INSTALLATION AND DELIVERY OF NSST DEVICES TO SAN DIEGO AND SASEBO SITES. |
Last refreshed November 4, 2026 at 2:31 PM UTC.