Data / Federal awards / NAICS 541513 / GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.: 50 federal contract awards, $204.1 million obligated (FY2024 to FY2027)
GENERAL DYNAMICS INFORMATION TECHNOLOGY INC. (UEI Z2L7LVNEAPC3), Falls Church, VA, received 50 federal prime contract awards with $204.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of State ($202.3 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- Z2L7LVNEAPC3
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $204.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 21 | $202.3 million |
| 541512 | Computer Systems Design Services | 6 | $2.6 million |
| 541511 | Custom Computer Programming Services | 3 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 541330 | Engineering Services | 4 | $0 |
| 514210 | Data Processing Services | 1 | $0 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 8 | $-188,642 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-215,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $202.3 million |
| Department of Defense | 19 | $2 million |
| Department of the Treasury | 1 | $53,168 |
| National Aeronautics and Space Administration | 1 | $-0 |
| Agency for International Development | 1 | $-26,053 |
| Department of Homeland Security | 7 | $-276,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.8 million |
| FY2025 | $139.9 million |
| FY2026 | $30.4 million |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0096 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | $43,768,277 | $43,768,277 | December 20, 2024 | December 19, 2028 | Washington, DC | usaspending.gov |
| 19AQMM23F1518 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 (GSS 2.) MISSION ASA. | $40,773,714 | $74,712,840 | June 13, 2023 | June 12, 2027 | Falls Church, VA | usaspending.gov |
| 19AQMM23F2355 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | $35,097,111 | $39,330,581 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1609 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | $30,713,947 | $44,442,181 | June 21, 2023 | June 20, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM22F2434 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES 2.0 CANADA TASK ORDER GSS 2.0 | $24,459,917 | $32,719,364 | July 18, 2022 | July 17, 2028 | Canada | usaspending.gov |
| 19AQMM25F0003 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | $15,429,570 | $15,429,570 | November 6, 2024 | November 5, 2028 | Washington, DC | usaspending.gov |
| 19AQMM23F3088 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | $15,143,454 | $23,362,342 | October 1, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0170 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | $12,750,278 | $12,993,330 | January 31, 2024 | January 31, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25F0062 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA) | $8,687,866 | $8,687,866 | December 1, 2024 | November 30, 2028 | Washington, DC | usaspending.gov |
| 19AQMM18F0039 | Department of State | Delivery Order | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUR | $5,869,443 | $140,747,787 | February 5, 2018 | February 4, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM24F0744 | Department of State | Delivery Order | 541513 | GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR DJIBOUTI, MAURITANIA, TOGO AND ZIMBABWE REGIONS, HEREIN | $2,007,601 | $2,007,601 | May 1, 2024 | April 30, 2028 | Washington, DC | usaspending.gov |
| N6893623F0453 | Department of Defense | Delivery Order | 541512 | ELECTRIC EMU SYSTEM BUILD FOR MH-60R AIRCRAFT IN SUPPORT OF THE MISSION DATA/INFORMATION ENGINEERING DIVISION | $1,701,894 | $6,234,048 | June 6, 2023 | June 5, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 19AQMM21F0545 | Department of State | Delivery Order | 541513 | GSS 2.0 GENESIS TASK ORDER- THE CONTRACTOR SHALL DEVELOP, PROVIDE, IMPLEMENT, AND MAINTAIN A FINAL IT SYSTEM SECURITY PLAN THAT MEETS THE RE | $1,554,360 | $2,439,702 | February 5, 2021 | February 4, 2027 | Falls Church, VA | usaspending.gov |
| SAQMMA16F3813 | Department of State | Delivery Order | 541513 | GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF | $1,532,567 | $403,769,331 | September 6, 2016 | August 31, 2024 | Chantilly, VA | usaspending.gov |
| W56JSR19F0109 | Department of Defense | Delivery Order | 541511 | PROVIDE APPLICATIONS SUSTAINMENT SUPPORT SERVICES TO THE CECOM SEC SERVICES DIRECTORATE IN THE FOLLOWING AREAS: SW CHANGE REQUESTS, APPLICAT | $1,434,698 | $30,420,731 | August 30, 2019 | August 29, 2024 | Falls Church, VA | usaspending.gov |
| N6893623F0573 | Department of Defense | Delivery Order | 541512 | RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, AND TESTING OF MISSION INFORMATION ENGINEERING (MIE) AND SECURITY PROVISIONING (SP) FOR THE F-35 | $840,349 | $3,710,058 | July 11, 2023 | July 10, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| 19AQMM19F0616 | Department of State | Delivery Order | 541513 | 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 SERVI | $212,831 | $83,074,474 | February 1, 2019 | January 14, 2025 | Falls Church, VA | usaspending.gov |
| 205AE925P00063 | Department of the Treasury | Purchase Order | 541512 | THIS PO FUNDS THE CONTRACTOR CLAIM FOR CONTRACT NUMBER TIRNO-11-D-00014,TASK ORDER 0004, FINAL INVOICE NUMBER INV-0001548060. | $53,168 | $53,168 | September 22, 2025 | September 22, 2025 | Falls Church, VA | usaspending.gov |
| HSCG2312PGLA458 | Department of Homeland Security | Purchase Order | 541511 | EAGLE CONTRACT # - HSHQDC-06-D-00021 COMPUTER SCIENCES CORPORATION 255 HOURS OF INFORMATIONAL TECHNOLOGY (IT) SUPPORT TO REMOVE AND INGEST D | $0 | $0 | May 31, 2012 | August 31, 2012 | Alexandria, DC | usaspending.gov |
| HSCG2312PGLA242 | Department of Homeland Security | Purchase Order | 541511 | DWH LITGATION DISCOVERY DOCUMENTATION SUPPORT COMPUTER SCIENCE CORPORATION | $0 | $50,000 | January 20, 2012 | February 19, 2012 | Alexandria, DC | usaspending.gov |
| N6134018D5005 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $980,000,000 | November 29, 2018 | usaspending.gov | ||
| HSCG2314JAPC035 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF OPC POLAR GREYBEARD CONTRACTOR SUPPORT / BASE YEAR | $0 | $2,707,640 | September 29, 2014 | November 29, 2018 | Washington, DC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541712 | SUPPORT SERVICES | $0 | $3,515,806 | September 29, 2008 | June 30, 2011 | Falls Church, VA | usaspending.gov |
| N6893621F0447 | Department of Defense | Delivery Order | 541512 | MISSION DATA PLANNING (MDP) USRL | $0 | $3,818,526 | July 10, 2021 | July 9, 2022 | Point Mugu Nawc, CA | usaspending.gov |
| DCA20002D5006 | Department of Defense | IDC | 514210 | SERVICES, T&M | $0 | $0 | June 27, 2002 | usaspending.gov | ||
| N6600101D0023 | Department of Defense | IDC | 541330 | . | $0 | $0 | March 30, 2001 | usaspending.gov | ||
| N6660402D1452 | Department of Defense | IDC | 541330 | . | $0 | $30,558,676 | December 20, 2001 | usaspending.gov | ||
| HSFE3016C0206 | Department of Homeland Security | Definitive Contract | 541519 | IGF::CT::IGF NFIP/LSS BRIDGE CONTRACT FOR NFIP | $0 | $29,358,077 | May 27, 2016 | January 31, 2018 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541712 | TASK ORDER 0001 BASIC AWARD | $0 | $36,567,803 | September 15, 2008 | July 19, 2011 | Falls Church, VA | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | 200602!B00908!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016404D6613 !A!N! !N!0006 ! !20051219!20061218!043991108!043991108!009581091!N!COM | $0 | $0 | December 19, 2005 | February 18, 2007 | Falls Church, VA | usaspending.gov |
| N0018920FQ291 | Department of Defense | Delivery Order | 541519 | OIS CPFF LABOR | $0 | $2,978,141 | September 25, 2020 | September 24, 2021 | Mechanicsburg, PA | usaspending.gov |
| N0016704D0004 | Department of Defense | IDC | 541330 | 200405!040313!1700!BW21A !NAVAL SURFACE WARFARE CENTER CAR!N0016704D0004 !A!N! !N!0006 ! !20040202!20040930!043991108!043991108!009581091!N! | $0 | $0 | February 2, 2004 | usaspending.gov | ||
| NNS04AB54T | National Aeronautics and Space Administration | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES (ITS) TASK ORDER FOR SSC. REFERENCE GSA TO # 4TM80046006 | $-0 | $74,047,777 | September 1, 2004 | February 28, 2020 | Stennis Space Center, MS | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF OIS CPFF LABOR | $-2,864 | $2,855,165 | September 19, 2016 | April 30, 2020 | Falls Church, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF OIS CPFF LABOR | $-4,775 | $6,963,344 | August 31, 2016 | September 22, 2019 | Falls Church, VA | usaspending.gov |
| 19AQMM21D0012 | Department of State | GWAC | 541513 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NON-INHERENTLY GOVERNMENTAL CONSULAR SUPPORT SERVICES WORLDWIDE AS PART OF THE BUREAU OF CONSULAR | $-5,000 | $3,300,000,000 | December 15, 2020 | usaspending.gov | ||
| N0018920FQ290 | Department of Defense | Delivery Order | 541519 | OIS CPFF LABOR | $-15,764 | $2,782,255 | September 30, 2020 | September 29, 2021 | Mechanicsburg, PA | usaspending.gov |
| N0018919FQ261 | Department of Defense | Delivery Order | 541519 | OIS SYSTEMS MAINTENANCE SUPPORT | $-20,502 | $3,093,160 | September 22, 2019 | September 30, 2020 | Mechanicsburg, PA | usaspending.gov |
| AIDCION000900013 | Agency for International Development | Delivery Order | 541512 | INFRASTRUCTURE SUPPORT SERVICES | $-26,053 | $152,432,620 | October 1, 2009 | September 30, 2014 | Chantilly, VA | usaspending.gov |
| SAQMMA17F1037 | Department of State | Delivery Order | 541513 | IGF::OT::IGF FOR OVERSEAS CONSULAR SUPPORT TO PROVIDE SUPPORT SERVICES FOR THE ESSA REGION CONSULAR OPERATIONS IN SOUTH AFRICA, KENYA, TANZA | $-53,798 | $32,178,907 | April 10, 2017 | April 9, 2024 | Chantilly, VA | usaspending.gov |
| HSSCCG15J00138 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF SUSTAINMENT PROGRAM APPLICATION SUPPORT (SPAS) 5.5-MONTH BRIDGE TASK ORDER | $-59,872 | $44,213,582 | September 25, 2015 | July 14, 2016 | Falls Church, VA | usaspending.gov |
| HSFEHQ10C1284 | Department of Homeland Security | Definitive Contract | 541519 | IT LEGACY SYSTEM TO SUPPORT FEMA NATIONAL FLOOD INSURANCE PROGRAM | $-61,028 | $189,415,876 | June 27, 2010 | May 16, 2025 | Washington, DC | usaspending.gov |
| N0018918FZA17 | Department of Defense | Delivery Order | 541519 | OIS CPFF LABOR | $-83,709 | $7,675,723 | September 25, 2018 | September 24, 2020 | Falls Church, VA | usaspending.gov |
| HSCG4416J001049 | Department of Homeland Security | Delivery Order | 518210 | IGF::CT::IGF ELECTRONIC KEY MANAGEMENT SYSTEM (EKMS) AND KEY MANAGEMENT INFRASTRUCTURE (KMI) SUPPORT AND COMMUNICATIONS SECURITY (COMSEC) AC | $-155,342 | $2,723,750 | September 26, 2016 | September 25, 2021 | Portsmouth, VA | usaspending.gov |
| N6134017F0112 | Department of Defense | Delivery Order | 333319 | ITT-2B DEVICE NUMBERS 20B14, 20B14A (S/N 1),&20B14A (S/N 2) | $-1,843,035 | $69,553,462 | September 28, 2017 | March 29, 2024 | Falls Church, VA | usaspending.gov |
| SAQMMA17F1591 | Department of State | Delivery Order | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT IN EMIRATES AND SOUTHEASTERN EUROPE (E | $-2,996,144 | $81,226,895 | July 30, 2017 | July 29, 2024 | Chantilly, VA | usaspending.gov |
| SAQMMA16F4255 | Department of State | Delivery Order | 541513 | GSS VISA SERVICES FOR TAJ. IGF::CT::IGF | $-3,475,950 | $75,661,621 | September 13, 2016 | September 12, 2024 | Chantilly, VA | usaspending.gov |
| SAQMMA16F2564 | Department of State | Delivery Order | 541513 | GSS VISA SERVICES FOR ANDEAN SOUTH AMERICA. IGF::CT::IGF | $-7,102,960 | $236,384,179 | June 28, 2016 | December 31, 2023 | Chantilly, VA | usaspending.gov |
| SAQMMA17F1744 | Department of State | Delivery Order | 541513 | IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BRAZIL TO R | $-9,919,368 | $204,123,190 | September 15, 2017 | September 14, 2024 | Brazil | usaspending.gov |
| SAQMMA17F2840 | Department of State | Delivery Order | 541513 | IGF::CT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BAHAMAS, BA | $-12,131,548 | $55,095,311 | December 24, 2017 | June 23, 2024 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. 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.