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GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
CHANTILLY, VA, 20151
Unclaimed
Prime contracting experience
Showing the 50 most recent of 143 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | CDC INFORMATION MANAGEMENT SERVICES | HHSD200201037222IUSAspending | $5,086,876 | Sep 17, 2026 | Aug 30, 2014 – Sep 29, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IT SUPPORT SERVICES - NEW TASK ORDER | N0018915DZ030USAspending | $11,393,157 | Jul 14, 2026 | Sep 30, 2020 – Aug 31, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF NSIPS SUSTAINMENT, O&MN | N0003914D0001USAspending | $70,888,958 | Jul 10, 2026 | Jun 14, 2017 – Jun 15, 2020 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 32 COI ID09190026 FDA DARRTS DME GSA FEDSIM AWARDED BPA NUMBER GSCTFMGBPA090017 TO PLATINUM SOLUTIONS INC. SUBSEQUENTLY PLATINUM SOLUTIONS INC WAS ACQUIRED BY SRA INTERNATIONAL INC AND A NOVATION AGREEMENT WAS INCORPORATED INTO THE CONTRACT VIA ADMINISTRATIVE MODIFICATION BY THE FEDERAL SUPPLY SCHEDULE FSS CONTRACTING OFFICER. AS A RESULT OF THE NOVATION PLATINUMS FEDERAL SUPPLY SCHEDULE 70 CONTRACT NUMBER WAS CHANGED FROM GS-35F-0152N TO SRAS FSS 70 CONTRACT GS-35F-088AA. THE FEDSIM CONTRACTING OFFICER ISSUED A MODIFICATION PA04 TO INCORPORATE THE NOVATION INTO THE BPA GSCTFMGBPA090017. THE BPA NUMBER ASSIGNED BY GSA FEDSIM DID NOT CHANGE AND THE TERMS AND CONDITIONS OF THE BPA REMAINED THE SAME. ON MARCH 11 2019 CONTRACTUAL AUTHORITY FOR BPA GSCTFMGBPA090017 WAS TRANSFERRED FROM GSA FEDSIM TO GSA REGION 9 CONTRACTING DIVISION. REGION 9 HAS ASSUMED ADMINISTRATIVE RESPONSIBILITIES AND ASSIGNED AWARD PIID NUMBER 47QFPA19A0001-P00000 CUSTOMER ORDER ID NUMBER ID09190020 IN PLACE OF GSCTFMGBPA090017. BPA NUMBER GSCTFMGBPA090017 IS REFERENCED IN THE GSA REGION 9 BPA 47QFPA19A0001-P00000 AND WILL CONTINUE TO BE REFERENCED IN ALL SUBSEQUENT CALL ORDERS FORTRACKING PURPOSES. SYSTEM LIMITATIONS WILL NOT ALLOW FOR DIRECT ASSOCIATION OF THE NEWLY ASSIGNED BPA 47QFPA19A0001-P00000 AND BPA CALL 32 ORDER NUMBER 47QFPA19K0028. THEREFORE THIS BPA CALL REFERENCES THE FEDSIM BPA GSCTFMGBPA090017 AS THE CONTRACT NUMBER. TO ENSURE THAT BPA CALL 32 REFLECTS THE CORRECT CONTRACT ACTION IN FPDS THE REFERENCED IDV ID FOR THE CAR IS THE GSA REGION 9 BPA 47QFPA19A0001 AND THE AWARD ID IS 47QFPA19K0028. | 47QFPA19A0001USAspending | $2,403,439 | May 21, 2026 | May 14, 2019 – May 14, 2019 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 33 COI ID09190066 FDA DARRTS | 47QFPA19A0001USAspending | $23,231,694 | Apr 27, 2026 | Aug 23, 2019 – Feb 5, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | DEVELOPMENT OF WEB-BASED TRAINING MODULES | HHSD200200930993IUSAspending | $441,842 | Apr 20, 2026 | Jul 25, 2011 – Jan 24, 2013 |
| Prime | Department of Justice Offices, Boards and Divisions | SECURITY SYSTEMS ENGINEERING AND OPERATIONS SUPPORT FOR INFORMATION TECHNOLOGY AND SECURITY STAFF | DJJ11C2167USAspending | $13,014,576 | Apr 15, 2026 | Oct 1, 2011 – Sep 30, 2020 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 31 COI ID09190026 FDA DARRTS DME GSA FEDSIM AWARDED BPA NUMBER GSCTFMGBPA090017 TO PLATINUM SOLUTIONS INC. SUBSEQUENTLY PLATINUM SOLUTIONS INC WAS ACQUIRED BY SRA INTERNATIONAL INC AND A NOVATION AGREEMENT WAS INCORPORATED INTO THE CONTRACT VIA ADMINISTRATIVE MODIFICATION BY THE FEDERAL SUPPLY SCHEDULE FSS CONTRACTING OFFICER. AS A RESULT OF THE NOVATION PLATINUMS FEDERAL SUPPLY SCHEDULE 70 CONTRACT NUMBER WAS CHANGED FROM GS-35F-0152N TO SRAS FSS 70 CONTRACT GS-35F-088AA. THE FEDSIM CONTRACTING OFFICER ISSUED A MODIFICATION PA04 TO INCORPORATE THE NOVATION INTO THE BPA GSCTFMGBPA090017. THE BPA NUMBER ASSIGNED BY GSA FEDSIM DID NOT CHANGE AND THE TERMS AND CONDITIONS OF THE BPA REMAINED THE SAME. ON MARCH 11 2019 CONTRACTUAL AUTHORITY FOR BPA GSCTFMGBPA090017 WAS TRANSFERRED FROM GSA FEDSIM TO GSA REGION 9 CONTRACTING DIVISION. REGION 9 HAS ASSUMED ADMINISTRATIVE RESPONSIBILITIES AND ASSIGNED AWARD PIID NUMBER 47QFPA19A0001-P00000 CUSTOMER ORDER ID NUMBER ID09190020 IN PLACE OF GSCTFMGBPA090017. BPA NUMBER GSCTFMGBPA090017 IS REFERENCED IN THE GSA REGION 9 BPA 47QFPA19A0001-P00000 AND WILL CONTINUE TO BE REFERENCED IN ALL SUBSEQUENT CALL ORDERS FOR TRACKING PURPOSES. SYSTEM LIMITATIONS WILL NOT ALLOW FOR DIRECT ASSOCIATION OF THE NEWLY ASSIGNED BPA 47QFPA19A0001-P00000 AND BPA CALL 31 ORDER NUMBER 47QFPA19F0031. THEREFORE THIS BPA CALL REFERENCES THE FEDSIM BPA GSCTFMGBPA090017 AS THE CONTRACT NUMBER. TO ENSURE THAT BPA CALL 31 REFLECTS THE CORRECT CONTRACT ACTION IN FPDS THE REFERENCED IDV ID FOR THE CAR IS THE GSA REGION 9 BPA 47QFPA19A0001 AND THE AWARD ID IS 47QFPA19F0031. | 47QFPA19A0001USAspending | $8,870,912 | Apr 14, 2026 | May 16, 2019 – Oct 15, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF-OTHER BPA CALL #01, ENTERPRISE INFORMATION SYSTEMS INFRASTRUCTURE EISI) IMPLEMENTATION AND SUSTAINMENT; POP 16FEB16 -15AUG16. TECHNICAL ENTERPRISE SUPPORT SERVICES (TESS) BPA AP# HSCG79-14-006 APFS# P2014012788 BPA KO: CYNTHIA VALDES BPA COR: KEVIN SHEEHAN | HSCG7916APTG002USAspending | $34,230,699 | Mar 18, 2026 | Feb 16, 2016 – Oct 13, 2021 |
| Prime | General Services Administration Federal Acquisition Service | BPA CALL ORDER 34 COI ID09190093 FDA DARRTS | 47QFPA19A0001USAspending | $8,643,943 | Mar 11, 2026 | Aug 23, 2019 – Aug 22, 2021 |
| Prime | Department of Defense Defense Information Systems Agency | ENCORE II IT SOLUTIONS | HC102808D2026USAspending | $20,069,208 | Sep 26, 2025 | Sep 25, 2009 – May 28, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | RAPID PROTOTYPING ACTIVITY SUSTAINMENT | FA865004D6405USAspending | $3,018,527 | Sep 15, 2025 | Jul 30, 2008 – May 24, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | 200610!006193!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0028 ! !20060714!20080715!097779698!097779698!606261683!N!SYSTEMS RESEARCH AND APPLICATI!4300 FAIR LAKES CT !FAIRFAX !VA!22033!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000000425000!N!N!000000000000!AZ12!RDTE/OTHER RESEARCH & DEVELOPMENT-APPLIED RESEARC !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20081124!B! ! !A! !A!N!U!2!005!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | FA865004D6405USAspending | $1,823,804 | Sep 15, 2025 | Jul 14, 2006 – May 24, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | UNMASKING DECEPTION AND DENIAL EFFORT | FA865004D6405USAspending | $929,999 | Sep 15, 2025 | Mar 27, 2007 – Jul 27, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | 200608!005915!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !N!0027 ! !20060523!20090119!097779698!097779698!606261683!N!SYSTEMS RESEARCH AND APPLICATI!4300 FAIR LAKES CT !FAIRFAX !VA!22033!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000001976977!N!N!000000000000!AZ12!RDTE/OTHER RESEARCH & DEVELOPMENT-APPLIED RESEARC !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20081124!B! ! !A! !A!N!U!2!005!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | FA865004D6405USAspending | $3,318,916 | Sep 15, 2025 | May 23, 2006 – Feb 29, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | DEFEATING IED'S EFFORT | FA865004D6405USAspending | $1,012,091 | Sep 15, 2025 | Sep 26, 2007 – Apr 23, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | SYSTEM INSTALLATION, IN-SERVICE ENGINEERING, OPERATIONS&MAINTENANCE, SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT | N0017805D4593USAspending | $39,220,656 | Sep 12, 2025 | Jul 23, 2012 – Sep 29, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | 200606!005043!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0026 ! !20060209!20100830!097779698!097779698!606261683!N!SYSTEMS RESEARCH AND APPLICATI!4300 FAIR LAKES CT !FAIRFAX !VA!22033!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000000090000!N!N!000000000000!AZ12!RDTE/OTHER RESEARCH & DEVELOPMENT-APPLIED RESEARC !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20100930!B! ! !A! !A!N!U!2!005!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | FA865004D6405USAspending | $7,112,899 | Aug 26, 2025 | Feb 9, 2006 – Aug 30, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | 200511!004115!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0025 ! !20050922!20100524!097779698!097779698!606261683!N!SYSTEMS RESEARCH AND APPLICATI!4300 FAIR LAKES CT !FAIRFAX !VA!22033!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000000055000!N!N!000000000000!AZ13!RDTE/OTHER RESEARCH & DEVELOPMENT-ADV TECH DEV !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541710!E! !5!B!S! ! !D!20081124!B! ! !A! !A!N!U!2!005!E! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! | FA865004D6405USAspending | $3,212,989 | Aug 18, 2025 | Sep 22, 2005 – May 21, 2010 |
| Prime | Department of Defense Defense Contract Management Agency | NSIPS SUSTAINMENT, O&MN | N0003914D0001USAspending | $91,489,122 | Jul 17, 2025 | May 16, 2020 – Jun 7, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | AUTHORITATIVE DATA ENVIRONMENT 2.0 | N0003914D0001USAspending | $36,396,377 | Jun 30, 2025 | Oct 1, 2019 – Jan 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF CM&COMMUNICATIONS | N0003914D0001USAspending | $1,049,462 | Jun 12, 2025 | Sep 19, 2017 – Sep 18, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF NES AND OPINS/NSIPS CONSOLIDATION | N0003914D0001USAspending | $12,462,237 | Jun 12, 2025 | Nov 1, 2018 – Nov 3, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF ADE 2.0 CLOUD DESIGN | N0003914D0001USAspending | $24,468,789 | Jun 10, 2025 | Aug 8, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | IT SUPPORT SERVICES | N0018915DZ030USAspending | $2,113,962 | Jun 4, 2025 | Aug 22, 2019 – Aug 31, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF:: OT:: IGF WIISEWOMAN DATA AND EVALUATION | HHSD2002013M53967BUSAspending | $2,238,121 | May 31, 2025 | Sep 24, 2018 – Sep 23, 2023 |
| Prime | Department of Defense U.S. Special Operations Command | FFP BASE PERIOD | H9222210D0019USAspending | $1,890,557 | Mar 5, 2025 | Sep 12, 2012 – Sep 23, 2016 |
| Prime | Department of Defense Defense Information Systems Agency | ENCORE II IT SOLUTIONS - FFP | HC102808D2026USAspending | $166,632,254 | Feb 25, 2025 | May 5, 2009 – Jul 31, 2013 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF NCHS DVS CODING OF THE VITAL STATISTICS DATA | HHSD200201037222IUSAspending | $2,074,426 | Dec 12, 2024 | Jul 1, 2016 – Apr 30, 2019 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF | HHSD200201037222IUSAspending | $19,438,244 | Nov 25, 2024 | Aug 18, 2014 – Sep 29, 2020 |
| Prime | Department of Defense Defense Information Systems Agency | LABOR | HC102808D2026USAspending | $6,307,963 | Oct 18, 2024 | Oct 1, 2012 – Jul 31, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF OFFICE OF HUMAN RESOURCES BUSINESS (INFORMATION TECHNOLOGY SOLUTIONS - BUSINESS INFORMATION STRATEGIC SUPPORT (ITS-BISS) II) | EPW11019USAspending | $542,098 | Sep 26, 2024 | Sep 19, 2016 – Sep 15, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | INFORMATION SECURITY PROGRAM MANAGEMENT AND IT SECURITY CERTIFICATION AND ACCREDITATION (C&A) SUPPORT | EPW11019USAspending | $1,220,880 | Sep 25, 2024 | Sep 30, 2011 – Jul 31, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | EPA INFORMATION TECHNOLOGY ARCHITECTURE SUPPORT | EPW11019USAspending | $3,824,324 | Sep 25, 2024 | May 9, 2011 – Sep 15, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF E-ENTERPRISE ENTERPRISE ARCHITECTURE | EPW11019USAspending | $2,040,774 | Sep 20, 2024 | Jun 25, 2014 – Sep 30, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF OEI-EPMO SUPPORT (FA1-076) | EPW11019USAspending | $628,556 | Sep 20, 2024 | Aug 6, 2014 – Sep 30, 2017 |
| Prime | Environmental Protection Agency Environmental Protection Agency | IGF::OT::IGF MISSION INVESTMENT SOLUTIONS DIVISION PROJECT MANAGEMENT SUPPORT OFFICE | EPW11019USAspending | $2,305,213 | Sep 19, 2024 | Nov 21, 2013 – Sep 15, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER 0001 FOR VENDOR VETTING CELL. | W52P1J10D0051USAspending | $2,438,429 | Aug 22, 2024 | Jun 8, 2010 – Jun 30, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | RESEARCH AND DEVELOPMENT TAS::21 2020::TAS | — | $1,362,507 | Aug 22, 2024 | Feb 26, 2008 – Mar 31, 2009 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER 0002 FOR VENDOR VETTING CELL | W52P1J10D0051USAspending | $1,045,181 | Aug 22, 2024 | Aug 12, 2010 – Jun 30, 2011 |
| Prime | Department of Defense Defense Contract Management Agency | IT SUPPORT SERVICES | N0018915DZ030USAspending | $12,192,664 | Jul 30, 2024 | Aug 22, 2019 – Jul 17, 2021 |
| Prime | Corporation for National and Community Service Corporation for National and Community Service | IGF::OT::IGF BPA CALL 10 O&E | CNSHQ15A0007USAspending | $11,542,268 | Jul 23, 2024 | Nov 1, 2017 – Apr 30, 2019 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF | HC102808D2026USAspending | $21,587,937 | Jul 19, 2024 | May 1, 2015 – Sep 30, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF::73149880 - DRAS2 FUNCTIONAL REQUIREMENTS AND IMPLEMENTATION OF TECHNICAL SOLUTION | SP470114D0007USAspending | $4,353,443 | Jul 18, 2024 | May 2, 2018 – Jul 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 81627928:SOFTWARE DEVELOPMENT AND CONFIGURATION | SP470114D0007USAspending | $6,532,157 | Jul 18, 2024 | Sep 23, 2019 – Jul 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF::72284558 - CLIN 0001 - 120 DAY TASK ORDER | SP470114D0007USAspending | $3,181,134 | Jul 18, 2024 | Jan 3, 2018 – Jul 18, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | FMS COMSEC SERVICES | — | $1,950,444 | Jul 15, 2024 | Nov 3, 2009 – Nov 2, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | ENABLING WEB BASED COMPETITION AND OPT FOR THE AIRLIFT FLEET | — | $499,581 | Jul 10, 2024 | Feb 28, 2007 – Dec 31, 2008 |
| Prime | Department of Defense Defense Contract Management Agency | R&D - YEAR 1 FUTURE WARRIOR DISMOUNTED SOLDIER SOFTWARE TAS::21 2020::TAS | — | $4,894,324 | Jul 10, 2024 | Feb 27, 2009 – May 1, 2012 |
| Prime | Department of Defense Defense Contract Management Agency | AWARD UNDER DARPA BAA 02-21 FOR THE TIGRNET PROGRAM. | — | $9,833,737 | Jul 10, 2024 | Dec 7, 2006 – Mar 31, 2008 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Environmental Protection AgencyGov-sourced
- Corporation for National and Community ServiceGov-sourced
- Department of the InteriorGov-sourced
- Office of Personnel ManagementGov-sourced
- Department of TransportationGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of StateGov-sourced