GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
Federal contract award, General Dynamics Information Technology, $62,432,981
Key CONT_AWD_SAQMMA16F4255_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 2026-09-05T01:08:54Z
Content hash
c6312b8d13c4c7f992b3e389c7cbd044078e12a83e32d0377bf314beeccdad4fThe 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 | $62,432,981 | first version | September 28, 2016 | May 28, 2025 | 2026-09-05T01:08:54Z | historical sweep | c6312b8d13c4 |
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
32 recorded actions, so the amount is the award's current total across all of them. 23 of them obligated money. Measured 2026-09-15, when USAspending reported a total obligation of $62,432,981.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| May 28, 2025 | P00030 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$3,212,390 | GLOBAL SUPPORT STRATEGY 1.0 |
| August 14, 2024 | P00029 | FUNDING ONLY ACTION | −$263,560 | GLOBAL SUPPORT STRATEGY 1.0 |
| August 31, 2023 | P00028 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$9,222,350 | GLOBAL SUPPORT STRATEGY 1.0 |
| June 30, 2023 | P00027 | FUNDING ONLY ACTION | +$1,602,000 | GLOBAL SUPPORT STRATEGY 1.0 |
| September 9, 2022 | P00026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$8,282,560 | GLOBAL SUPPORT STRATEGY 1.0 |
| September 2, 2022 | P00025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$77,500 | GLOBAL SUPPORT STRATEGY 1.0 |
| May 9, 2022 | P00024 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS REQUEST IS FOLLOWS: ADMIN MOD |
| March 15, 2022 | P00023 | FUNDING ONLY ACTION | +$3,360,630 | THE PURPOSE OF THIS REQUEST IS TO FUND TAJ 16F4255 STEP CLINS AS FOLLOWS: FUND ITEM LINE 5200 CLIN 11202B SERVICE PACKAGE 2 STEP CLIN 1 12,310 $45.50 $560,105.00 FUND ITEM LINE 5200 CLIN 11202C SERVICE PACKAGE 2 STEP CLIN 2 12,310 $45.50 $560,105.00 FUND ITEM LINE 5200 CLIN 11202D SERVICE PACKAGE 2 STEP CLIN 3 12,310 $45.50 $560,105.00 FUND ITEM LINE 5200 CLIN 11202E SERVICE PACKAGE 2 STEP CLIN 4 12,310 $45.50 $560,105.00 FUND ITEM LINE 5200 CLIN 11202F SERVICE PACKAGE 2 STEP CLIN 5 12,310 $45.50 $560,105.00 FUND ITEM LINE 5200 CLIN 11202G SERVICE PACKAGE 2 STEP CLIN 6 12,310 $45.50 $560,105.00 TOTAL FUNDING $3,360,630.00 |
| October 21, 2021 | P00022 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: - REALIGN $782,239.00 FROM CLIN 10900 TO CLIN 10201L. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| September 25, 2021 | P00021 | FUNDING ONLY ACTION | +$857,989 | THE PURPOSE OF THIS MODIFICATION IS TO: - FUND CLIN 10201L FOR $782,239.20 (QTY 8,880 X $88.09) - ADD/FUND CLIN 10000 GSS TRANSITION FOR $75,750.00 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| August 27, 2021 | P00020 | 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. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| August 20, 2021 | P00019 | EXERCISE AN OPTION | +$5,816,183 | THE PURPOSE OF THIS MODIFICATION IS TO: - EXTEND POP BY 12 MOS. POP END DATE-9/12/2022. - ADD/FUND CLIN 11202A SP 2 - $5,637,980.00 - ADD/FUND CLIN 11900 GSS PERF INCENTIVES/DISINCENTIVES-$80,000.00 - ADD/FUND CLIN 11000 GSS TRANSITION FOR $98,203.00 |
| July 21, 2021 | P00018 | FUNDING ONLY ACTION | +$3,926,218 | THE PURPOSE OF THIS MODIFICATION IS TO: - REALIGN $ 37,831.86 FROM CLIN 8203A TO CLIN 10201A - FUND CLIN 10201L FOR $3,926,218.14 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| June 17, 2021 | P00017 | FUNDING ONLY ACTION | −$55,661 | THE PURPOSE OF THIS MODIFICATION IS TO: - DEOBLIGATE $55,661.27 FROM CLIN 7900. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| April 28, 2021 | P00016 | FUNDING ONLY ACTION | −$155,000 | THE PURPOSE OF THIS MODIFICATION IS TO: - DEOBLIGATE $155,000.00 FROM CLIN 8900 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| March 2, 2021 | P00015 | FUNDING ONLY ACTION | +$2,215,830 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD FUNDING IN THE AMOUNT OF $2,135,830.14 TO STEP CLINS 10201B-L SERVICE PACKAGE 2. -ADD/FUND CLIN 10900, INCENTIVES/DISINCENTIVES, IN THE AMOUNT OF $80,000.00. |
| December 7, 2020 | P00014 | FUNDING ONLY ACTION | +$1,859,472 | THE PURPOSE OF THIS MODIFICATION IS TO: - ADD FUNDING IN THE AMOUNT OF $1,859,472.00 TO CLIN 10201A SERVICE PACKAGE 2. (QTY: 16,650 AT $111.68 PER APPLICANT) ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| September 3, 2020 | P00013 | EXERCISE AN OPTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: - EXTEND THE PERIOD OF PERFORMANCE FOR TWELVE MONTHS IN ACCORDANCE WITH FAR 52.217-8. - DE-OBLIGATE FUNDS IN THE AMOUNT OF $619,824.00. - ADD/FUND CLIN 10201A IN THE AMOUNT OF $619,824.00. - ADD FAR 52.204-25 |
| May 7, 2020 | P00012 | OTHER ADMINISTRATIVE ACTION | no money | GLOBAL SUPPORT STRATEGY (GSS)/TEL AVIV AND JERUSALEM (TAJ)- ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. |
| September 4, 2019 | P00011 | EXERCISE AN OPTION | +$5,854,000 | GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 30, 2019 | P00010 | FUNDING ONLY ACTION | +$2,200,950 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 29, 2018 | P00009 | FUNDING ONLY ACTION | no money | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 20, 2018 | P00008 | OTHER ADMINISTRATIVE ACTION | +$5,871,000 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 16, 2018 | P00007 | FUNDING ONLY ACTION | +$2,167,500 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 | P00006 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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. |
| September 13, 2017 | M005 | FUNDING ONLY ACTION | +$1,050,450 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 30, 2017 | M004 | EXERCISE AN OPTION | +$5,612,500 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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 | X001 | OTHER ADMINISTRATIVE ACTION | no money | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN IN TEL AVIV AND JERUSALEM (TAJ) 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. |
| March 2, 2017 | M003 | DEFINITIZE CHANGE ORDER | +$543,900 | THIS TASK ORDER PROVIDES GSS SERVICES IN ISRAEL. IGF::CT::IGF |
| March 2, 2017 | M002 | OTHER ADMINISTRATIVE ACTION | +$219,060 | 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 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 28, 2016 | base | not on file | +$5,534,500 | GSS VISA SERVICES FOR TAJ. IGF::CT::IGF |
Last refreshed November 4, 2026 at 2:31 PM UTC.