GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
Federal contract award, General Dynamics Information Technology, $370,255,923
Key CONT_AWD_SAQMMA16F3813_1900_SAQMMA10D0017_1900. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 465 days before this system saw it. One version on record.
Cite this row
Observed 2026-09-05, version 1, retrieved 2026-09-05T01:08:43Z
Content hash
80bdf87aaff6d12e69a858963a28ee68343431657bfd32f94208df604571fec0The 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 | $370,255,923 | first version | September 8, 2016 | May 28, 2025 | 2026-09-05T01:08:43Z | historical sweep | 80bdf87aaff6 |
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
36 recorded actions, so the amount is the award's current total across all of them. 29 of them obligated money. Measured 2026-09-15, when USAspending reported a total obligation of $370,255,923.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| May 28, 2025 | P00035 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$1,670,738 | GLOBAL SUPPORT STRATEGY 1.0 |
| June 21, 2024 | P00034 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | GLOBAL SUPPORT STRATEGY 1.0 |
| February 29, 2024 | P00033 | FUNDING ONLY ACTION | +$3,203,304 | GLOBAL SUPPORT STRATEGY 1.0 |
| August 9, 2023 | P00032 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$44,897,011 | GLOBAL SUPPORT STRATEGY 1.0 |
| May 24, 2023 | P00031 | FUNDING ONLY ACTION | +$20,084,344 | GLOBAL SUPPORT STRATEGY 1.0 |
| September 15, 2022 | P00030 | FUNDING ONLY ACTION | +$24,939,200 | GLOBAL SUPPORT STRATEGY 1.0 |
| August 29, 2022 | P00029 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$19,158,727 | GLOBAL SUPPORT STRATEGY 1.0 |
| August 5, 2022 | P00028 | FUNDING ONLY ACTION | +$2,051,900 | GLOBAL SUPPORT STRATEGY 1.0 MEXICO |
| June 24, 2022 | P00027 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,235,288 | GLOBAL SUPPORT STRATEGY 1.0 |
| April 8, 2022 | P00026 | FUNDING ONLY ACTION | +$12,311,400 | THE PURPOSE OF THIS REQUEST IS TO FUND 16F3813 MEXICO AS FOLLOWS: 1. FUND ITEM LINE 5100 11108B SERVICE PACKAGE 1 STEP CLIN 1 $2,051,900.00 FUND ITEM LINE 5100 11108C SERVICE PACKAGE 1 STEP CLIN 2 $2,051,900.00 FUND ITEM LINE 5100 11108D SERVICE PA |
| January 20, 2022 | P00025 | FUNDING ONLY ACTION | +$20,107,650 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR VISA SERVICES AS FOLLOWS: - ADD/FUND CLIN 10900 GSS PERF INCENTIVES/DISINCENTIVES EXT YR $152,500.00 - ADD/FUND CLIN 10000A GSS TRANSITION FOR CLOSING MEXICALI $67,850.00 - ADD/FUND CLIN 10000B GSS TRANSITION OUT EXT YR 1 $304,208.00 |
| September 25, 2021 | P00024 | FUNDING ONLY ACTION | +$524,558 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD/FUND CLIN 10900 GSS PERF INCENTIVES/DISINCENTIVES EXT YR $152,500.00 - ADD/FUND CLIN 10000A GSS TRANSITION FOR CLOSING MEXICALI $67,850.00 - ADD/FUND CLIN 10000B GSS TRANSITION OUT EXT YR 1 $304,208.00 |
| August 26, 2021 | P00023 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: - IDENTIFY THE VENDOR NOVATION CHANGE OF CSRA MERGING WITH AND INTO GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. THIS NOVATION AFFECTS THE IDIQ CONTRACT AND ALL SUBSEQUENT CONTRACT/TASK ORDERS. |
| August 19, 2021 | P00022 | EXERCISE AN OPTION | +$15,405,118 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD CLIN 11108A SERVICE PACKAGE 1 AND FUND FOR $15,405,118.30. - EXTEND THE PERIOD OF PERFORMANCE BY 12 MONTHS. THE NEW POP END DATE IS 31 AUGUST 2022. |
| August 19, 2021 | P00021 | FUNDING ONLY ACTION | +$6,580,619 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD $6,580,618.98 TO CLIN 10103A |
| June 10, 2021 | P00020 | FUNDING ONLY ACTION | +$6,044,307 | THE PURPOSE OF THIS MODIFICATION IS TO: - REALIGN $76.94 FROM CLIN 9108A TO CLIN 10103A - REALIGN $630,333.63 FROM CLIN 9108A TO CLIN 10103A - ADD $6,044,306.57 TO CLIN 10103A |
| March 26, 2021 | P00019 | FUNDING ONLY ACTION | +$8,996,000 | THE PURPOSE OF THIS MODIFICATION IS TO: - FUND ITEM LINE 4100 CLIN 10103 SERVICE PACKAGE 1 IN THE AMOUNT OF $8,996,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| March 17, 2021 | P00018 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: - DEOBLIGATE FUNDS IN THE AMOUNT OF $456,547.00 FROM STEP CLIN 10103T ITEM LINE 4100 SERVICE PACKAGE 1 AND PLACE FUNDS IN THE AMOUNT OF $456,547.00 BACK ONTO STEP CLIN 10103T WITH THE CORRECT FUNDING DATA. |
| January 15, 2021 | P00017 | FUNDING ONLY ACTION | +$5,667,480 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD FUNDING IN THE AMOUNT OF $5,667,480.00 TO STEP CLINS 10103H-U ITEM LINE 4100 SERVICE PACKAGE 1. PLEASE SEE CLIN FOR DETAILS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| December 3, 2020 | P00016 | FUNDING ONLY ACTION | +$13,296,589 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD INCREMENTAL FUNDS TO CLIN 10103A ITEM LINE 4100 SERVICE PACKAGE 1 QTY. 115,638 - $10,223,555.58 - ADD INCREMENTAL FUNDS TO STEP CLINS 10103B-G ITEM LINE 4100 SERVICE PACKAGE 1 QTY. 136,640 - $3,073,033.60 |
| November 23, 2020 | P00015 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: - REALIGN $342,970.02 FROM CLIN 9108A ITEM LINE 3100 ACCOUNTING LINE 2 TO CLIN 10103A ITEM LINE 4100. - REALIGN $683,646.90 FROM CLIN 9108A ITEM LINE 3100 ACCOUNTING LINE 3 TO CLIN 10103A ITEM LINE 4100. |
| September 21, 2020 | P00014 | FUNDING ONLY ACTION | +$2,210,250 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD INCREMENTAL FUNDS TO CLIN 10103A SERVICE PACKAGE 1 FOR $2,210,250.00 (25,000 APPLICANTS). ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| August 31, 2020 | P00013 | EXERCISE AN OPTION | +$2,140,408 | THE PURPOSE OF THIS MODIFICATION IS TO: - DEOBLIGATE FUNDS IN THE AMOUNT OF $2,346,400.00 FROM LINES 1900, 2900, AND 3100. - ADD/INCREMENTALLY FUND CLIN 10103A SERVICE PACKAGE 1 FOR $4,486,807.50. - ADD FAR CLAUSE FAR 52.204-25. |
| May 5, 2020 | P00012 | OTHER ADMINISTRATIVE ACTION | no money | ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. |
| March 31, 2020 | P00011 | FUNDING ONLY ACTION | +$2,661,734 | GSS COR |
| August 29, 2019 | P00010 | EXERCISE AN OPTION | +$35,442,750 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| August 15, 2019 | P00009 | FUNDING ONLY ACTION | +$683,724 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| May 21, 2019 | P00008 | FUNDING ONLY ACTION | +$9,861,600 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| August 21, 2018 | P00007 | OTHER ADMINISTRATIVE ACTION | +$34,046,250 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| July 26, 2018 | P00006 | FUNDING ONLY ACTION | +$3,724,001 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| November 13, 2017 | P00005 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| August 16, 2017 | M004 | EXERCISE AN OPTION | +$32,152,750 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN MEXICO TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. |
| February 16, 2017 | M003 | OTHER ADMINISTRATIVE ACTION | +$9,573,200 | IGF::CL::IGF ATTN: A\LM\AQM/IP/TCA - MEGHAN KNAPP CONTACT NUMBER: SAQMMA10D0017 NEW AWARD GSS-TO-02 MEXICO BY |
| January 5, 2017 | M002 | OTHER ADMINISTRATIVE ACTION | +$73,750 | IGF::OT::IGF ATTN: A\LM\AQM - MEGHAN KNAPP CONTACT NUMBER: SAQMMA10D0017 NEW AWARD GSS-TO-02 MEXICO BY |
| September 28, 2016 | M001 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSES OF THIS ADMINISTRATIVE MODIFICATION ARE TO CORRECT THE CONTRACTOR'S ADDRESS, CAGE CODE NUMBER, AND DUNS NUMBER IN ACCORDANCE WITH THE BASIC CONTRACT. IGF::CT::IGF |
| September 8, 2016 | base | not on file | +$32,852,750 | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF |
Last refreshed November 4, 2026 at 2:31 PM UTC.