Data / Federal awards / NAICS 541512 / GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.: 2,712 federal contract awards, $14.3 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (UEI SMNWM6HN79X5), Fairfax, VA, received 2,712 federal prime contract awards with $14.3 billion obligated in fiscal years 2024 to 2027, from 25 agencies under 65 NAICS codes. Its largest buyer is Department of Defense ($3.9 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- SMNWM6HN79X5
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 2,712
- Obligated
- $14.3 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 430 | $6.08 billion |
| 541330 | Engineering Services | 295 | $1.96 billion |
| 541511 | Custom Computer Programming Services | 232 | $1.92 billion |
| 541519 | Other Computer Related Services | 600 | $1.12 billion |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 12 | $649.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 215 | $448.3 million |
| 561990 | All Other Support Services | 4 | $352.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 67 | $341.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 28 | $233.3 million |
| 541513 | Computer Facilities Management Services | 36 | $218.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,525 | $3.91 billion |
| General Services Administration | 87 | $2.97 billion |
| Department of Health and Human Services | 192 | $2.71 billion |
| Department of Homeland Security | 155 | $960 million |
| Department of State | 20 | $866.7 million |
| Department of the Interior | 33 | $705.2 million |
| Department of Commerce | 127 | $527.9 million |
| Department of Veterans Affairs | 16 | $466.8 million |
| Department of Transportation | 285 | $312.8 million |
| Department of Education | 7 | $270.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.82 billion |
| FY2025 | $4.62 billion |
| FY2026 | $4.81 billion |
| FY2027 | $60.5 million |
Contract awards
The 50 largest of 2,712 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM18C0185 | Department of State | Definitive Contract | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $651,458,236 | $2,447,737,875 | June 19, 2019 | August 7, 2029 | Springfield, VA | usaspending.gov |
| 75FCMC25FJ022 | Department of Health and Human Services | Delivery Order | 541512 | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH | $568,916,959 | $568,916,959 | February 20, 2025 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 47QFCA21F0051 | General Services Administration | Delivery Order | 541330 | AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT | $502,378,198 | $878,554,043 | July 1, 2021 | June 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| FA872625FB025 | Department of Defense | BPA Call | 541511 | UNDEFINITIZED CONTRACT ACTION FOR NEXT GENERATION GATEWAY PHASE II | $399,658,171 | $445,976,931 | March 14, 2025 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 70RDA124FR0000005 | Department of Homeland Security | Delivery Order | 541512 | OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUC | $342,820,034 | $361,674,401 | December 31, 2023 | December 30, 2026 | Arlington, VA | usaspending.gov |
| 47QFCA22F0018 | General Services Administration | Delivery Order | 541512 | MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENC | $326,268,619 | $520,877,312 | April 4, 2022 | April 3, 2027 | Durham, NC | usaspending.gov |
| 47QFCA24F0009 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | $326,002,507 | $431,022,761 | February 5, 2024 | February 4, 2027 | Tampa, FL | usaspending.gov |
| 75FCMC20F0080 | Department of Health and Human Services | Delivery Order | 541511 | CLOUD PRODUCTS&TOOLS (CPT) | $281,458,745 | $902,031,452 | September 1, 2020 | June 30, 2025 | Falls Church, VA | usaspending.gov |
| 36C10D24N0035 | Department of Veterans Affairs | Delivery Order | 518210 | FILE CONVERSION SERVICES | $269,833,288 | $269,833,288 | May 15, 2024 | January 15, 2027 | Falls Church, VA | usaspending.gov |
| 47QFCA25F0018 | General Services Administration | Delivery Order | 541512 | STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD | $240,547,905 | $341,447,878 | June 30, 2025 | June 29, 2027 | Offutt Afb, NE | usaspending.gov |
| 75FCMC23F0156 | Department of Health and Human Services | Delivery Order | 541512 | HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) | $218,020,846 | $219,302,285 | September 29, 2023 | May 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 47QFCA24F0007 | General Services Administration | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES TSS | $215,066,215 | $340,653,971 | December 18, 2023 | June 17, 2027 | Tampa, FL | usaspending.gov |
| 75FCMC24F0029 | Department of Health and Human Services | Delivery Order | 541611 | MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) | $209,693,472 | $209,693,472 | February 22, 2024 | February 21, 2027 | Falls Church, VA | usaspending.gov |
| 47QFMA21F0003 | General Services Administration | Delivery Order | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | $207,988,662 | $676,625,825 | November 1, 2020 | January 31, 2026 | Germany | usaspending.gov |
| 75FCMC24F0065 | Department of Health and Human Services | Delivery Order | 541330 | BENEFITS COORDINATION & RECOVERY CENTER (BCRC) | $189,874,484 | $189,874,484 | April 25, 2024 | May 8, 2027 | New York, NY | usaspending.gov |
| 91003122C0003 | Department of Education | Definitive Contract | 541519 | DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENT | $183,292,727 | $217,422,672 | March 31, 2022 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 47QFCA23F0040 | General Services Administration | Delivery Order | 541512 | ST ELIZABETHS TECHNOLOGY SERVICES II SETS II | $181,381,009 | $318,629,392 | September 27, 2023 | September 30, 2028 | Washington, DC | usaspending.gov |
| 47QFCA20F0049 | General Services Administration | Delivery Order | 541512 | THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES | $176,050,849 | $447,397,990 | September 25, 2020 | October 24, 2025 | Doral, FL | usaspending.gov |
| N0017823F3012 | Department of Defense | Delivery Order | 541330 | INSTRUCTOR SERVICES/WATERFRONT TRAINING (INSTRUCTIONAL SUPPORT FOR THE DOMAIN) | $165,918,737 | $276,941,601 | May 30, 2023 | May 29, 2027 | Dahlgren, VA | usaspending.gov |
| FA714624F0003 | Department of Defense | Delivery Order | 541513 | US BICES SUSTAINMENT AND EXPANSION | $144,376,816 | $154,828,308 | March 1, 2024 | February 28, 2025 | Falls Church, VA | usaspending.gov |
| 47QFCA22F0038 | General Services Administration | Delivery Order | 541512 | GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | $139,905,408 | $302,008,201 | July 29, 2022 | January 28, 2027 | Arlington, VA | usaspending.gov |
| HC102819F0141 | Department of Defense | BPA Call | 541519 | ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT | $138,639,825 | $375,804,821 | January 24, 2019 | August 8, 2026 | Arlington, VA | usaspending.gov |
| 140D0425F0041 | Department of the Interior | Delivery Order | 541512 | TASK ORDER 6 - ENTERPRISE ENGAGEMENT | $138,049,221 | $164,214,251 | December 18, 2024 | December 17, 2026 | Falls Church, VA | usaspending.gov |
| W900KK25F0040 | Department of Defense | Delivery Order | 561990 | ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | $137,110,956 | $137,110,956 | April 1, 2025 | March 31, 2026 | Daleville, AL | usaspending.gov |
| W900KK24F0063 | Department of Defense | Delivery Order | 561990 | LOT YEAR II TASK ORDER BEING ISSUED IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | $134,384,655 | $134,384,655 | April 1, 2024 | March 31, 2025 | Daleville, AL | usaspending.gov |
| N0042126F3000 | Department of Defense | Delivery Order | 541330 | THE NAWCAD WOLF SAIW DIVISION PROVIDES SHIP AND AIR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT, INTELLIGENCE, SURVEILLANCE, AND REC | $134,009,776 | $238,542,345 | July 1, 2026 | June 30, 2028 | Portsmouth, VA | usaspending.gov |
| 47QFMA25F0016 | General Services Administration | Delivery Order | 541512 | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $119,207,554 | $206,195,508 | September 24, 2025 | January 31, 2027 | Germany | usaspending.gov |
| SECHQ116C0032 | Securities and Exchange Commission | Definitive Contract | 541512 | INFRASTRUCTURE SUPPORT SERVICES (ISS) IGF::OT::IGF | $116,486,911 | $461,106,419 | February 1, 2016 | July 3, 2026 | Washington, DC | usaspending.gov |
| FA714625F0006 | Department of Defense | Delivery Order | 541512 | US BICES / US BICES- X TO2 | $113,365,512 | $140,374,461 | March 1, 2025 | February 28, 2026 | Falls Church, VA | usaspending.gov |
| N0003923C0002 | Department of Defense | Definitive Contract | 541511 | NSIPS SUSTAINMENT AND INTEGRATION FOLLOW ON | $111,917,588 | $177,404,948 | April 20, 2023 | May 14, 2027 | New Orleans, LA | usaspending.gov |
| 1305M424F0236 | Department of Commerce | Delivery Order | 541512 | TO ACQUIRE THE PHASE 1 CONTINUED OPERATIONS, PART 1: FACILITIES AND UTILITIES FOR PHASE 1 MANAGED SERVICE SOLUTION FOR WEATHER AND CLIMATE O | $111,626,905 | $111,626,905 | October 14, 2024 | February 13, 2028 | College Park, MD | usaspending.gov |
| 70SBUR21F00000089 | Department of Homeland Security | Delivery Order | 541511 | CONTACT CENTER TIER 1 (CCT1)- THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIER 0 AND TIER 1 LEVEL SUPPORT FOR THE USCIS CONTACT CENTER BY A | $110,436,103 | $184,587,754 | August 13, 2021 | February 12, 2027 | Falls Church, VA | usaspending.gov |
| 140D0425F0725 | Department of the Interior | Delivery Order | 541512 | INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT | $107,067,425 | $123,847,207 | August 27, 2025 | August 26, 2026 | Falls Church, VA | usaspending.gov |
| 75FCMC25FJ076 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THE ACQUISITION IS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) CENTER FOR CONSUMER INFORMATION AND INSURANCE OVE | $101,269,904 | $101,269,904 | July 23, 2025 | July 22, 2027 | Windsor Mill, MD | usaspending.gov |
| 1305M424F0170 | Department of Commerce | Delivery Order | 541512 | TO-40: RDHPCS - NESCC COMPUTE AND FILE SYSTEMS UPDATE | $99,350,258 | $99,350,258 | February 26, 2025 | September 30, 2031 | Fairmont, WV | usaspending.gov |
| FA805124F0013 | Department of Defense | Delivery Order | 541512 | AIR FORCE CIVIL ENGINEER CONTROL SYSTEMS CYBERSECURITY INITIATIVE | $98,906,376 | $98,906,376 | February 10, 2024 | May 9, 2027 | Panama City, FL | usaspending.gov |
| FA872625FB055 | Department of Defense | Delivery Order | 517111 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE BIM FOR JBER, EIELSON AFB, JBPHH, ANDERSEN AFB, AND DIEGO GARCIA. | $92,136,769 | $98,320,564 | July 3, 2025 | July 2, 2030 | Hanscom Afb, MA | usaspending.gov |
| W91RUS19F0174 | Department of Defense | Delivery Order | 541512 | ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES | $91,318,316 | $262,613,046 | July 1, 2019 | November 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 47QFCA25F0013 | General Services Administration | Delivery Order | 541512 | SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD | $89,105,553 | $151,821,007 | June 20, 2025 | June 19, 2027 | Fort Bragg, NC | usaspending.gov |
| 47QFCA26F0024 | General Services Administration | Delivery Order | 541512 | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $87,754,106 | $159,811,050 | June 29, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| FA714626F0001 | Department of Defense | Delivery Order | 541512 | US BICES/BICES-X 2026 SUSTAINMENT | $81,642,887 | $128,995,950 | March 1, 2026 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| 1333BJ21F00280055 | Department of Commerce | Delivery Order | 541512 | CONTRACT TO ACQUIRE EFFICIENT AND COST EFFECTIVE ENTERPRISE CLOUD SUPPORT SERVICES UTILIZING AGILE/DEVOPS METHODOLOGIES | $81,312,542 | $159,695,916 | September 27, 2021 | September 30, 2026 | Falls Church, VA | usaspending.gov |
| W900KK26FA054 | Department of Defense | Delivery Order | 561990 | CONTRACTOR PROVIDED SIMULATION SERVICES SOLUTION TO PROVIDE SIMULATION CAPABILITIES IN SUPPORT OF THE AVIATION CENTER OF EXCELLENCE FLIGHT T | $80,788,238 | $137,410,125 | April 1, 2026 | March 31, 2027 | Daleville, AL | usaspending.gov |
| FA564123F0003 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES. | $75,089,243 | $91,586,511 | October 28, 2022 | May 1, 2026 | Germany | usaspending.gov |
| 19AQMM25F0678 | Department of State | Delivery Order | 541512 | 2025 GDIT ENDPOINT | $73,184,818 | $158,764,151 | May 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B24F0413 | Department of Veterans Affairs | Delivery Order | 541511 | ENTERPRISE SERVICE DESK (ESD) TIER ONE SUPPORT | $71,245,073 | $71,245,073 | September 30, 2024 | March 29, 2027 | Falls Church, VA | usaspending.gov |
| 36C10D24N0015 | Department of Veterans Affairs | Delivery Order | 518210 | LIMITED SOURCE - FILE CONVERSION SERVICES | $70,823,432 | $70,823,432 | November 13, 2023 | June 12, 2024 | Washington, DC | usaspending.gov |
| 47QFCA24F0014 | General Services Administration | Delivery Order | 541512 | THE PURPOSE OF MOD 00 IS TO AWARD TASK ORDER 47QFCA24F0014 FOR THE ASSISTED SERVICE SHARED INFORMATION SYSTEM (ASSIST) MODERNIZATION AND MAI | $70,283,287 | $103,528,610 | July 19, 2024 | July 18, 2027 | Falls Church, VA | usaspending.gov |
| 36C10D24N0049 | Department of Veterans Affairs | Delivery Order | 518210 | FILE CONVERSION SERVICES | $69,112,099 | $69,112,099 | June 13, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| DTFAWA10D00003CALL0004 | Department of Transportation | Delivery Order | 811213 | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $68,167,548 | $280,524,037 | January 11, 2010 | October 31, 2026 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.