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GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
Doing business as GENERAL DYNAMICS INFORMATION TECHNOLOGY
FALLS CHURCH, VA, 22042
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 83 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Transportation Security Administration | STIP IT SECURITY AND HELP DESK SUPPORT IGF::OT::IGF | HSHQDC13DE2090USAspending | $12,328,561 | Oct 9, 2026 | Aug 26, 2015 – Feb 25, 2019 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | 19AQMM21D0012USAspending | $15,429,570 | Sep 30, 2026 | Nov 6, 2024 – Nov 5, 2028 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | 19AQMM21D0012USAspending | $37,379,530 | Sep 24, 2026 | Sep 1, 2023 – Aug 31, 2027 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | 19AQMM21D0012USAspending | $43,768,277 | Sep 24, 2026 | Dec 20, 2024 – Dec 19, 2028 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA) | 19AQMM21D0012USAspending | $8,687,866 | Aug 28, 2026 | Dec 1, 2024 – Nov 30, 2028 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | 19AQMM21D0012USAspending | $12,750,278 | Aug 7, 2026 | Jan 31, 2024 – Jan 31, 2028 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IGF::CT::IGF NFIP/LSS BRIDGE CONTRACT FOR NFIP | — | $20,525,664 | Aug 7, 2026 | May 27, 2016 – Jan 31, 2018 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | 19AQMM21D0012USAspending | $23,362,342 | Jul 29, 2026 | Oct 1, 2023 – Sep 29, 2027 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | 19AQMM21D0012USAspending | $72,733,387 | Jul 20, 2026 | Jun 13, 2023 – Jun 12, 2027 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 CANADA TASK ORDER GSS 2.0 | 19AQMM21D0012USAspending | $31,973,389 | Jun 15, 2026 | Jul 18, 2022 – Jul 17, 2028 |
| Prime | Department of State Department of State | IGF::OT::IGF FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR THE ESSA REGION CONSULAR OPERATIONS IN SOUTH AFRICA, KENYA, TANZANIA, UGANDA, AND ZAMBIA SUCH AS USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, AND GREETER SERVICES.IGF::OT::IGF | SAQMMA10D0017USAspending | $30,765,756 | Apr 3, 2026 | Apr 10, 2017 – Apr 9, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | INFORMATION TECHNOLOGY SERVICES (ITS) TASK ORDER FOR SSC. REFERENCE GSA TO # 4TM80046006 | GS00T99ALD0203USAspending | $71,413,740 | Mar 24, 2026 | Sep 1, 2004 – Feb 28, 2020 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | 19AQMM21D0012USAspending | $43,649,649 | Mar 13, 2026 | Jun 21, 2023 – Jun 20, 2027 |
| Prime | Department of State Department of State | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR DJIBOUTI, MAURITANIA, TOGO AND ZIMBABWE REGIONS, HEREINAFTER REFERRED TO AS THE HANDL TASK ORDER REGION. | 19AQMM21D0012USAspending | $2,007,601 | Jan 26, 2026 | May 1, 2024 – Apr 30, 2028 |
| Prime | Department of State Department of State | GSS 2.0 GENESIS TASK ORDER- THE CONTRACTOR SHALL DEVELOP, PROVIDE, IMPLEMENT, AND MAINTAIN A FINAL IT SYSTEM SECURITY PLAN THAT MEETS THE REQUIREMENTS OF FEDERAL REGULATIONS. | 19AQMM21D0012USAspending | $2,439,702 | Dec 11, 2025 | Feb 5, 2021 – Feb 4, 2027 |
| Prime | Agency for International Development Agency for International Development | INFRASTRUCTURE SUPPORT SERVICES | GS00T99ALD0203USAspending | $83,600,338 | Dec 5, 2025 | Oct 1, 2009 – Sep 30, 2014 |
| Prime | Department of Defense Defense Contract Management Agency | SUPPORT SERVICES | HQ014708D0003USAspending | $3,209,290 | Sep 15, 2025 | Sep 29, 2008 – Jun 30, 2011 |
| Prime | Department of Defense Department of the Army | PROVIDE APPLICATIONS SUSTAINMENT SUPPORT SERVICES TO THE CECOM SEC SERVICES DIRECTORATE IN THE FOLLOWING AREAS: SW CHANGE REQUESTS, APPLICATIONS DEVELOPMENT, APPLICATION QUALITY ASSURANCE, PROGRAM&PROJECT MANAGEMENT | W15P7T12DE012USAspending | $24,292,538 | Sep 4, 2025 | Aug 30, 2019 – Aug 29, 2024 |
| Prime | Department of State Department of State | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUROPE ETHIOPIA, ANGOLA, AND CAPE VERDE (WEEAC) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | SAQMMA10D0017USAspending | $73,201,478 | Aug 18, 2025 | Feb 5, 2018 – Feb 4, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT IN EMIRATES AND SOUTHEASTERN EUROPE (ESEE) SUPPORTING TURKEY, ARMENIA, ALBANIA, AZERBAIJAN, CYPRUS, BOSNIA, CROATIA, MACEDONIA, SERBIA, GREECE AND THE UNITED ARAB EMIRATES (UAE) THAT REPLACES A PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS. | SAQMMA10D0017USAspending | $72,484,970 | Aug 15, 2025 | Jul 30, 2017 – Jul 29, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF OIS CPFF LABOR | N0018915DZ034USAspending | $1,915,238 | Jul 21, 2025 | Sep 19, 2016 – Apr 30, 2020 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | IGF::OT::IGF SUSTAINMENT PROGRAM APPLICATION SUPPORT (SPAS) 5.5-MONTH BRIDGE TASK ORDER | HSHQDC13DE2090USAspending | $44,213,582 | Jul 9, 2025 | Sep 25, 2015 – Jul 14, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CT::IGF ELECTRONIC KEY MANAGEMENT SYSTEM (EKMS) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT AND COMMUNICATIONS SECURITY (COMSEC) ACCOUNT MANAGER TRAINING AND ASSISTANCE SUPPORT FOR THE US COAST GUARD | HSHQDC13DE2090USAspending | $2,723,750 | Jul 7, 2025 | Sep 26, 2016 – Sep 25, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | ITT-2B DEVICE NUMBERS 20B14, 20B14A (S/N 1),&20B14A (S/N 2) | N6134012D5105USAspending | $69,553,462 | Jun 10, 2025 | Sep 28, 2017 – Mar 29, 2024 |
| Prime | Department of State Department of State | GSS VISA SERVICES FOR TAJ. IGF::CT::IGF | SAQMMA10D0017USAspending | $62,432,981 | May 28, 2025 | Sep 13, 2016 – Sep 12, 2024 |
| Prime | Department of State Department of State | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BRAZIL 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. | SAQMMA10D0017USAspending | $194,809,270 | May 28, 2025 | Sep 15, 2017 – Sep 14, 2024 |
| Prime | Department of State Department of State | THE PURPOSE IS TO FULLY FUND FAE BY NEW AWARD IN THE AMOUNT OF 2020941003: SERVICE PACKAGE 2 $768,738.30 SERVICE PACKAGE 3 $117,163.20 SERVICE PACKAGE 4 $285,780.00 INCENTIVES/DISINCENTIVES $134,000.00 TOTAL $1,305,681.50 2020941016: SERVICE PACKAGE 2 $1,560,771.70 SERVICE PACKAGE 3 $237,876.80 SERVICE PACKAGE 4 $580,220.00 TOTAL $2,378,868.50 | SAQMMA10D0017USAspending | $31,428,912 | May 28, 2025 | Feb 1, 2019 – Jan 14, 2025 |
| Prime | Department of State Department of State | IGF::CT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BAHAMAS, BARBADOS, BELIZE, GUYANA, JAMAICA AND TRINIDAD AND TOBAGO, HEREINAFTER REFERRED TO AS THE ACARI (ANGLOPHONE CARIBBEAN ISLANDS) 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. 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 | SAQMMA10D0017USAspending | $46,763,130 | May 28, 2025 | Dec 24, 2017 – Jun 23, 2024 |
| Prime | Department of State Department of State | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF | SAQMMA10D0017USAspending | $370,255,923 | May 28, 2025 | Sep 6, 2016 – Aug 31, 2024 |
| Prime | Department of State Department of State | GSS VISA SERVICES FOR ANDEAN SOUTH AMERICA. IGF::CT::IGF | SAQMMA10D0017USAspending | $230,700,770 | May 28, 2025 | Jun 28, 2016 – Dec 31, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | IT LEGACY SYSTEM TO SUPPORT FEMA NATIONAL FLOOD INSURANCE PROGRAM | — | $97,205,551 | May 15, 2025 | Jun 27, 2010 – May 16, 2025 |
| Prime | Department of Defense Department of the Navy | MISSION DATA PLANNING (MDP) USRL | N6893619D0016USAspending | $3,818,526 | Apr 3, 2025 | Jul 10, 2021 – Jul 9, 2022 |
| Prime | Department of Defense Department of the Navy | OIS CPFF LABOR | N0018915DZ034USAspending | $6,995,820 | Oct 17, 2024 | Sep 25, 2018 – Sep 24, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF OPC POLAR GREYBEARD CONTRACTOR SUPPORT / BASE YEAR | HSCG2313DATB043USAspending | $2,707,640 | Sep 5, 2024 | Sep 29, 2014 – Nov 29, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | 200602!B00908!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016404D6613 !A!N! !N!0006 ! !20051219!20061218!043991108!043991108!009581091!N!COMPUTER SCIENCES CORPORATION !3160 FAIRVIEW PARK DRIVE !FALLS CHURCH !VA!22042!27200!610!51!FALLS CHURCH !FALLS CHURCH (CITY) !VIRGINIA !+000000500000!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20081203!B! ! !A! !A!U!U!2!003!B! !Z!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! !1700!N00019!0001! ! | N0016404D6613USAspending | $1,146,103 | Aug 22, 2024 | Dec 19, 2005 – Feb 18, 2007 |
| Prime | Department of Defense Department of the Navy | OIS SYSTEMS MAINTENANCE SUPPORT | N0018915DZ034USAspending | $2,396,895 | Aug 8, 2024 | Sep 22, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Defense Contract Management Agency | TASK ORDER 0001 BASIC AWARD | HQ014708D0003USAspending | $26,520,581 | Jul 15, 2024 | Sep 15, 2008 – Jul 19, 2011 |
| Prime | Department of Defense Department of the Navy | OIS CPFF LABOR | N0018915DZ034USAspending | $1,976,933 | Jul 3, 2024 | Sep 30, 2020 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, AND TESTING OF MISSION INFORMATION ENGINEERING (MIE) AND SECURITY PROVISIONING (SP) FOR THE F-35 PLATFORM IN SUPPORT OF UNITED STATES REPROGRAMMING LABORATORY (USRL) MISSION DATA PLANNING (MDP). | N6893619D0016USAspending | $3,709,877 | Jun 12, 2024 | Jul 11, 2023 – Jul 10, 2024 |
| Prime | Department of Defense Department of the Navy | OIS CPFF LABOR | N0018915DZ034USAspending | $2,237,465 | Apr 25, 2024 | Sep 25, 2020 – Sep 24, 2021 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF OIS CPFF LABOR | N0018915DZ034USAspending | $6,367,929 | Mar 11, 2024 | Aug 31, 2016 – Sep 22, 2019 |
| Prime | Department of Defense Department of the Navy | ELECTRIC EMU SYSTEM BUILD FOR MH-60R AIRCRAFT IN SUPPORT OF THE MISSION DATA/INFORMATION ENGINEERING DIVISION | N6893619D0016USAspending | $5,625,894 | Jan 18, 2024 | Jun 6, 2023 – Jun 5, 2024 |
| Prime | Department of Defense Department of the Navy | IT SUPPORT SERVICES - IGF::OT::IGF | N0018910DZ009USAspending | $61,532,171 | Sep 27, 2023 | May 31, 2017 – Nov 30, 2018 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TO-43 MAINTENANCE AND ENHANCEMENTS OF RDHPCS FY23 | DOCST133018CQ0073USAspending | $4,590,495 | Sep 14, 2023 | Sep 15, 2023 – Oct 3, 2025 |
| Prime | Department of the Interior Departmental Offices | PROGRAM MANAGEMENT SUPPORT FOR THE U.S. ARMY PEO EIS CIO. IGF::CT::IGF | W91QUZ06D0018USAspending | $62,574,991 | Sep 8, 2023 | Sep 18, 2015 – Mar 17, 2021 |
| Prime | Department of State Department of State | GSS VISA SERVICE FOR CANADA. IGF::CT::IGF | SAQMMA10D0017USAspending | $29,134,286 | Aug 31, 2023 | May 26, 2016 – Nov 17, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF. TASK ORDER AWARD. | HSCG2313DATB043USAspending | $31,103,853 | Jun 28, 2023 | Jun 30, 2016 – Jun 30, 2019 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | TECHNICAL MAINTENANCE FACILITY O&M | — | $14,185,656 | Apr 21, 2023 | Jan 16, 2012 – Mar 1, 2013 |
| Prime | Department of Defense Department of the Navy | MISSION DATA PLANNING (MDP) | N6893619D0016USAspending | $7,484,378 | Apr 6, 2023 | Sep 29, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Navy | MISSION DATA PLANNING (MDP) | N6893619D0016USAspending | $3,954,194 | Apr 3, 2023 | Jul 11, 2022 – Jul 10, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Health and Human Services | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE NATIONAL INSTITUTE OF HEALTH,
NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKES C.2019.27_192702 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541511 Parent award performance state: MD Parent award description: T&T - NINDS IT OPERATION AND MAINTENANCE SUPPORT View parent award on USAspending | GS35F0121XUSAspending | $906,459 | Feb 17, 2023 | — – — |
| Subcontractor | Department of the Interior | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 2 DNC2-00092 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES View parent award on USAspending | HHSN316201200127WUSAspending | $816,024 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | NIH INFORMATION SECURITY SUPPORT C.2019.27_192701 Parent award context Parent award agency: Department of Health and Human Services · National Institutes of Health Parent award NAICS: 541511 Parent award performance state: MD Parent award description: T&T - NINDS SYSTEM ADMINISTRATION AND INFORMATION SECURITY SUPPORT View parent award on USAspending | GS35F0121XUSAspending | $1,319,598 | Sep 1, 2022 | — – — |
| Subcontractor | Department of the Interior | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW ON REL 2 DNC2-00092 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES View parent award on USAspending | HHSN316201200127WUSAspending | $588,168 | Jun 2, 2022 | — – — |
| Subcontractor | Department of the Interior | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW ON REL 1 DNC2-00092 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: UNIFIED COMMUNICATIONS AND AUDIO VISUAL SUPPORT SERVICES View parent award on USAspending | HHSN316201200127WUSAspending | $347,683 | Mar 1, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT. PR18003497 CO7 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: INITIAL AWARD View parent award on USAspending | GS00Q09BGD0022USAspending | $98,000 | Jan 19, 2022 | — – — |
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
- Department of StateGov-sourced
- Agency for International DevelopmentGov-sourced
- Department of Homeland SecurityGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-sourced
- Environmental Protection AgencyGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.