Data / Federal awards / NAICS 511210 / GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.: 79 federal contract awards, $-9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (UEI NYM8TAUFLXP3), Fairfax, VA, received 79 federal prime contract awards with $-9.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($0) and its largest code is NAICS 511210 Software Publishers.
The request: Every federal contract awarded under NAICS 511210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NYM8TAUFLXP3
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $-9.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 1 | $4,655 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 11 | $0 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $-40,020 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-43,412 |
| 541519 | Other Computer Related Services | 13 | $-763,852 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 10 | $-1,251,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $0 |
| Corporation for National and Community Service | 2 | $-17,851 |
| Department of Health and Human Services | 8 | $-181,760 |
| Department of Homeland Security | 4 | $-183,476 |
| Office of Personnel Management | 1 | $-248,246 |
| General Services Administration | 4 | $-266,420 |
| Environmental Protection Agency | 13 | $-943,399 |
| Department of Justice | 2 | $-1,922,358 |
| Department of Defense | 44 | $-5,589,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,753,998 |
| FY2025 | $-3,723,729 |
| FY2026 | $-875,094 |
Contract awards
The 50 largest of 79 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862916C2501 | Department of Defense | Definitive Contract | 511210 | ACAT III; BATTLEFIELD AIR OPERATIONS MACHINE TO MACHINE | $4,655 | $39,306,380 | August 11, 2016 | June 16, 2023 | Falls Church, VA | usaspending.gov |
| HHSD2002010372220021 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF NCHS DVS CODING OF THE VITAL STATISTICS DATA | $0 | $2,074,426 | July 1, 2016 | April 30, 2019 | Hyattsville, MD | usaspending.gov |
| IND06PD77394 | Department of the Interior | Delivery Order | 541330 | TECHNICAL SERVICES FOR OUSD-AT&L | $0 | $11,960,276 | April 1, 2006 | June 30, 2011 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541990 | TASK ORDER 0001 FOR VENDOR VETTING CELL. | $0 | $2,765,875 | June 8, 2010 | June 30, 2011 | Falls Church, VA | usaspending.gov |
| FA875007C0230 | Department of Defense | Definitive Contract | 541710 | RED TEAM SPT FOR SELF-REGENERATIVE SYS PROG | $0 | $765,933 | September 25, 2007 | May 28, 2009 | Falls Church, VA | usaspending.gov |
| 0028 | Department of Defense | Delivery Order | 541710 | 200610!006193!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0028 ! !20060714!20080715!097779698!097779698!606261683!N!SYSTEMS RESEARCH A | $0 | $0 | July 14, 2006 | May 24, 2010 | Falls Church, VA | usaspending.gov |
| HSCEMD17F00098 | Department of Homeland Security | Delivery Order | 334512 | IGF::CL::IGF LEAD GENERATION SUPPORT SERVICES. POP IS: 9/01/17 TO 8/31/18. COR: KAREN GALLOWAY, 703-235-3420. ALT. COR: ETHELINE DAVIS: 703- | $0 | $11,456,386 | September 1, 2017 | August 31, 2018 | Chantilly, VA | usaspending.gov |
| 0034 | Department of Defense | Delivery Order | 541710 | RAPID PROTOTYPING ACTIVITY SUSTAINMENT | $0 | $8,099,490 | July 30, 2008 | May 24, 2010 | Fairfax, VA | usaspending.gov |
| HSCG2311AMPP439 | Department of Homeland Security | BPA | 541611 | A NEW FIVE YEAR BPA FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF INCIDENT MANAGEMENT AND PREPAREDNESS (CG-533) FOR FY-2011 - FY-2016. A | $0 | $0 | September 9, 2011 | usaspending.gov | ||
| HSHQDC06D00038 | Department of Homeland Security | IDC | 541512 | EAGLE | $0 | $0 | June 28, 2006 | usaspending.gov | ||
| FA865009D6939 | Department of Defense | IDC | 541712 | BAA 08-01-RH | $0 | $0 | October 8, 2008 | usaspending.gov | ||
| HHSD2002010372220015 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF | $0 | $19,438,244 | August 18, 2014 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| W15P7T07CP603 | Department of Defense | Definitive Contract | 541710 | AWARD UNDER DARPA BAA 02-21 FOR THE TIGRNET PROGRAM. | $0 | $9,833,737 | December 7, 2006 | March 31, 2008 | Falls Church, VA | usaspending.gov |
| N0014005D0029 | Department of Defense | IDC | 541519 | 200512!070369!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005D0029 !A!N! !Y! ! !20050601!20060531!097779698!097779698!606261683!N!SYST | $0 | $0 | June 1, 2005 | usaspending.gov | ||
| W911QY09C0055 | Department of Defense | Definitive Contract | 541712 | R&D - YEAR 1 FUTURE WARRIOR DISMOUNTED SOLDIER SOFTWARE TAS::21 2020::TAS | $0 | $4,894,324 | February 27, 2009 | May 1, 2012 | Falls Church, VA | usaspending.gov |
| HHSD200201037222I | Department of Health and Human Services | IDC | 541512 | CDC INFORMATION MANAGEMENT SERVICES | $0 | $0 | September 30, 2010 | usaspending.gov | ||
| H9222211D0020 | Department of Defense | IDC | 541519 | USSOCOM SITEC APPLICATION MANAGEMENT MULTIPLE AWARD CONTRACT | $0 | $0 | July 14, 2011 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541990 | TASK ORDER 0002 FOR VENDOR VETTING CELL | $0 | $1,940,569 | August 12, 2010 | June 30, 2011 | Falls Church, VA | usaspending.gov |
| FA870712D0004 | Department of Defense | IDC | 541512 | SRA IDIQ | $0 | $5,000,000 | April 11, 2012 | usaspending.gov | ||
| N0018915DZ030 | Department of Defense | IDC | 541330 | IGF::OT::IGF IT SUPPORT SERVICES | $0 | $77,341,753 | August 22, 2015 | usaspending.gov | ||
| M6700404D0025 | Department of Defense | IDC | 541720 | 200412!001465!1700!F7004 !MARINE CORPS LOGISTICS BASE !M6700404D0025 !A!N! !N!0001 ! !20040802!20050131!097779698!097779698!606261683!N!SYST | $0 | $0 | August 2, 2004 | usaspending.gov | ||
| 0025 | Department of Defense | Delivery Order | 541710 | 200511!004115!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0025 ! !20050922!20100524!097779698!097779698!606261683!N!SYSTEMS RESEARCH A | $0 | $0 | September 22, 2005 | May 21, 2010 | Falls Church, VA | usaspending.gov |
| 0026 | Department of Defense | Delivery Order | 541710 | 200606!005043!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !Y!0026 ! !20060209!20100830!097779698!097779698!606261683!N!SYSTEMS RESEARCH A | $0 | $0 | February 9, 2006 | August 30, 2010 | Falls Church, VA | usaspending.gov |
| 0027 | Department of Defense | Delivery Order | 541710 | 200608!005915!5700!FA8650!DET 1 AFRL/PK !FA865004D6405 !A!N! !N!0027 ! !20060523!20090119!097779698!097779698!606261683!N!SYSTEMS RESEARCH A | $0 | $0 | May 23, 2006 | February 29, 2008 | Falls Church, VA | usaspending.gov |
| N0042110C0011 | Department of Defense | Definitive Contract | 541990 | FMS COMSEC SERVICES | $0 | $1,950,444 | November 3, 2009 | November 2, 2012 | Chantilly, VA | usaspending.gov |
| 0030 | Department of Defense | Delivery Order | 541710 | UNMASKING DECEPTION AND DENIAL EFFORT | $0 | $929,999 | March 27, 2007 | July 27, 2008 | Falls Church, VA | usaspending.gov |
| 0032 | Department of Defense | Delivery Order | 541710 | DEFEATING IED'S EFFORT | $0 | $1,020,450 | September 26, 2007 | April 23, 2010 | Falls Church, VA | usaspending.gov |
| 0033 | Department of Defense | Delivery Order | 541710 | CYBER TARGET CHARACTERIZATION (CTC) | $0 | $224,975 | April 2, 2008 | August 12, 2009 | Fairfax, VA | usaspending.gov |
| W911QY08C0038 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT TAS::21 2020::TAS | $0 | $1,362,507 | February 26, 2008 | March 31, 2009 | Falls Church, VA | usaspending.gov |
| 9004 | Department of Defense | Delivery Order | 541620 | AFIOH/SDC ANALYTICAL FIELD TEAM | $0 | $117,848 | April 10, 2007 | April 10, 2008 | Falls Church, VA | usaspending.gov |
| FA862907C2358 | Department of Defense | Definitive Contract | 541990 | BATTLEFIELD AIR OPERATIONS HUMAN MACHINE INTERFACE | $0 | $12,748,934 | September 18, 2007 | September 30, 2012 | Falls Church, VA | usaspending.gov |
| FA875007C0007 | Department of Defense | Definitive Contract | 541710 | ENABLING WEB BASED COMPETITION AND OPT FOR THE AIRLIFT FLEET | $0 | $499,581 | February 28, 2007 | December 31, 2008 | Falls Church, VA | usaspending.gov |
| 47QFPA19F0031 | General Services Administration | BPA Call | 541512 | BPA CALL ORDER 31 COI ID09190026 FDA DARRTS DME GSA FEDSIM AWARDED BPA NUMBER GSCTFMGBPA090017 TO PLATINUM SOLUTIONS INC. SUBSEQUENTLY PLATI | $-0 | $8,999,497 | May 16, 2019 | October 15, 2022 | Rockville, MD | usaspending.gov |
| EPB16H00102 | Environmental Protection Agency | BPA Call | 541512 | IGF::CL,CT::IGF INCREMENTAL FUNDING FOR INDOOR AIRPLUS QUALIFIED HOMES PROGRAM MAINTENANCE&ENHANCEMENT OF DATA COLLECTION&DISSEMINATION SYST | $-55 | $22,629 | April 12, 2016 | April 11, 2017 | Washington, DC | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541712 | LABOR | $-64 | $6,307,963 | October 1, 2012 | July 31, 2017 | Naval Anacost Annex, DC | usaspending.gov |
| SP470119F0253 | Department of Defense | Delivery Order | 518210 | 81627928:SOFTWARE DEVELOPMENT AND CONFIGURATION | $-290 | $6,532,157 | September 23, 2019 | July 18, 2024 | Fort Belvoir, VA | usaspending.gov |
| 0028 | Environmental Protection Agency | Delivery Order | 541519 | IGF::OT::IGF ICIS AIR POST IMPLEMENTATION REVIEW (FA1-096) | $-561 | $40,243 | May 19, 2016 | July 31, 2017 | Reston, VA | usaspending.gov |
| VC04 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF | $-1,047 | $21,587,937 | May 1, 2015 | September 30, 2020 | Upper Marlboro, MD | usaspending.gov |
| 0027 | Environmental Protection Agency | Delivery Order | 541519 | IGF::OT::IGF ENTERPRISE ARCHITECTURE- TARGET ARCHITECTURE WORK FOR PMO - TORFP (FA1-097) | $-1,483 | $444,526 | May 5, 2016 | September 15, 2017 | Reston, VA | usaspending.gov |
| CNS15A00070006 | Corporation for National and Community Service | BPA Call | 541512 | IGF::OT::IGF BPA CALL 6 O&E | $-3,200 | $4,884,647 | February 10, 2017 | October 31, 2017 | Chantilly, VA | usaspending.gov |
| HHSD2002009309930001 | Department of Health and Human Services | Delivery Order | 541611 | DEVELOPMENT OF WEB-BASED TRAINING MODULES | $-3,750 | $7,441,842 | July 25, 2011 | January 24, 2013 | Fairfax, VA | usaspending.gov |
| 75D30119F06396 | Department of Health and Human Services | BPA Call | 541712 | AFM RESEARCH TO EVAULATE RISK FACTORS | $-5,372 | $2,243,651 | September 16, 2019 | March 15, 2023 | Chantilly, VA | usaspending.gov |
| 0021 | Environmental Protection Agency | Delivery Order | 541519 | IGF::OT::IGF OEI-EPMO SUPPORT (FA1-076) | $-5,846 | $2,144,944 | August 6, 2014 | September 30, 2017 | Reston, VA | usaspending.gov |
| FG04 | Department of Defense | Delivery Order | 541330 | SYSTEM INSTALLATION, IN-SERVICE ENGINEERING, OPERATIONS&MAINTENANCE, SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT | $-6,137 | $44,382,933 | July 23, 2012 | September 29, 2017 | Falls Church, VA | usaspending.gov |
| 0014 | Environmental Protection Agency | Delivery Order | 541519 | OEI IT TRAINING PROGRAM SUPPORT | $-6,578 | $2,194,667 | August 14, 2012 | September 15, 2017 | Reston, VA | usaspending.gov |
| 47QFPA19F0027 | General Services Administration | BPA Call | 541512 | BPA CALL ORDER 32 COI ID09190026 FDA DARRTS DME GSA FEDSIM AWARDED BPA NUMBER GSCTFMGBPA090017 TO PLATINUM SOLUTIONS INC. SUBSEQUENTLY PLATI | $-12,426 | $2,633,803 | May 14, 2019 | May 14, 2019 | Rockville, MD | usaspending.gov |
| HHSD2002010372220016 | Department of Health and Human Services | Delivery Order | 541512 | CDC INFORMATION MANAGEMENT SERVICES | $-13,147 | $5,086,876 | August 30, 2014 | September 29, 2017 | Atlanta, GA | usaspending.gov |
| 953A3318A0010 | Corporation for National and Community Service | BPA Call | 541512 | IGF::OT::IGF BPA CALL 10 O&E | $-14,651 | $11,542,268 | November 1, 2017 | April 30, 2019 | Chantilly, VA | usaspending.gov |
| N0003919F0018 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF NES AND OPINS/NSIPS CONSOLIDATION | $-15,348 | $12,491,027 | November 1, 2018 | November 3, 2021 | Falls Church, VA | usaspending.gov |
| SP470118F0064 | Department of Defense | Delivery Order | 518210 | IGF::OT::IGF::72284558 - CLIN 0001 - 120 DAY TASK ORDER | $-17,090 | $3,181,134 | January 3, 2018 | July 18, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 334512
- Open opportunities under NAICS 541990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.