# General Dynamics Information Technology, Inc.

Canonical: https://abierto.us/vendors/general-dynamics-information-technology-inc-smnwm6hn79x5

- UEI: SMNWM6HN79X5
- CAGE: 07MU1
- Parent: General Dynamics Corp.
- Location: Falls Church, VA
- Awards in window: 327 (468 transactions), $1,180,851,545 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Centers for Medicare and Medicaid Services: 16 awards, $385,433,551
- Department of State: 3 awards, $245,244,798
- Federal Acquisition Service: 27 awards, $203,280,601
- Departmental Offices: 15 awards, $83,764,854
- National Institutes of Health: 15 awards, $32,970,441
- U.S. Citizenship and Immigration Services: 5 awards, $30,104,406
- Department of Veterans Affairs: 4 awards, $26,935,257
- U.S. Customs and Border Protection: 13 awards, $24,572,614
- Office of Procurement Operations: 6 awards, $21,691,472
- Office of Justice Programs: 10 awards, $17,709,413
- Federal Aviation Administration: 112 awards, $15,142,681
- Corporation for National and Community Service: 3 awards, $12,856,604
- Office of the Assistant Secretary for Financial Resources: 3 awards, $12,164,742
- U.S. Immigration and Customs Enforcement: 1 awards, $9,491,493
- Environmental Protection Agency: 31 awards, $8,343,206

## Industries

- 541512 Computer Systems Design Services: $606,845,780
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $232,805,787
- 541511 Custom Computer Programming Services: $181,123,111
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $34,521,873
- 541330 Engineering Services: $31,401,890
- 541613 Marketing Consulting Services: $21,840,041
- 541611 Administrative Management and General Management Consulting Services: $21,389,367
- 541519 Other Computer Related Services: $13,492,894
- 541690 Other Scientific and Technical Consulting Services: $8,735,224
- 541720 Research and Development in the Social Sciences and Humanities: $7,214,218
- 541320 Landscape Architectural Services: $6,400,664
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,684,812
- 541620 Environmental Consulting Services: $5,353,515
- 811213 Other Services (except Public Administration): $3,982,427
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $106,906

## Competition

- Full and Open Competition: 319 awards
- Not Competed: 5 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Durable Medical Equipment (DME) Claims Processing System (75FCMC26F0089). https://abierto.us/opportunities/75fcmc26f0089
- ITPS BPA Call Order 26, Duplicate and Identity Resolution Processing Justification for 3-Month Extension (47QFMA21F0041). https://abierto.us/opportunities/47qfma21f0041
- NIAID NEAT BPA Order 6 for Service Now Support Services (SNSS) (140D0426Q0166), $409,071. https://abierto.us/opportunities/140d0426q0166
- NIAID OEB Platform Hosting (140D0426Q0340), $2,881,035. https://abierto.us/opportunities/140d0426q0340

## Largest awards

- 75FCMC25FJ022 (delivery order): $261,765,852, Ofc of Acquisition and Grants MGMT. Hybrid Cloud Products & Tools (Hcpt) Provides the Cloud-Based Infrastructure from Commercial Cloud Service Providers (Csp) , as Well as Software, Hardware, Tools, Professional Services Associated.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ022_7530_47QTCK18D0003_4732/
- 19AQMM18C0185 (definitive contract): $232,805,787, Acquisitions - Aqm Momentum. Global Security Engineering & Supply Chain Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM18C0185_1900_-NONE-_-NONE-/
- 75FCMC25FJ076 (delivery order): $57,731,535, Ofc of Acquisition and Grants MGMT. The Purpose of the Acquisition Is for the Centers for Medicare and Medicaid Services (Cms) Center for Consumer Information and Insurance Oversight (Cciio) to Acquire Software Asset Management (Sam) Support for Its Sam Procurement. This Acquisition Su. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ076_7530_HHSN316201200023W_7529/
- 47QFCA25F0018 (delivery order): $50,695,978, GSA FAS Aas Fedsim. The Purpose of This Modification Is to De-Obligation by Funding, Add Incremental Funding and Admin Changes. https://www.usaspending.gov/award/CONT_AWD_47QFCA25F0018_4732_47QTCK18D0003_4732/
- 36C10D24N0035 (delivery order): $31,963,087, Veterans Benefits Admin. File Conversion Services - Adding Additional Privacy Act Transactions. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0035_3600_36C10E19D0015_3600/
- 47QFCA22F0018 (delivery order): $31,400,000, GSA FAS Aas Fedsim. Modification to Increase Ceiling for Tools Under Clins 4003, 5003, 6003. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0018_4732_47QTCK18D0003_4732/
- 140D0425F0725 (delivery order): $24,469,768, Ibc Acq SVCS Directorate. The Purpose of This Modification Is: Add Other Direct Costs.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0725_1406_140D0424D0001_1406/
- 140D0422F0528 (delivery order): $20,578,093, Ibc Acq SVCS Directorate. IHS Software Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0422F0528_1406_GS35F393CA_4732/
- 47QFCA26F0024 (delivery order): $19,613,720, GSA FAS Aas Fedsim. Enterprise Network Operations and Cybersecurity Support Enocs. https://www.usaspending.gov/award/CONT_AWD_47QFCA26F0024_4732_47QTCK18D0003_4732/
- 47QFMA25F0016 (delivery order): $19,017,769, GSA FAS Aas Region 3. Enterprise Mission Information Technology Services 2 Emits 2. https://www.usaspending.gov/award/CONT_AWD_47QFMA25F0016_4732_47QTCK18D0003_4732/
- 47QFCA24F0007 (delivery order): $18,815,722, GSA FAS Aas Fedsim. The Purpose of This Modification Is to Make Funding and Administrative Updates, Including the Implementation of Eo 14398.. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0007_4732_GS00Q14OADU116_4732/
- 70SBUR21F00000089 (delivery order): $15,949,541, Uscis Contracting Office. Uscis Contact Center Tier 1 (CCT1) Services for the Uscis Office of External Affairs Directorate (Exa). Modification P00022 - Exercise the Option 52.217-8 and Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000089_7003_GS35F393CA_4732/
- 70FBTX26F00000003 (bpa call): $15,452,640, Texas NPSC. Labor Hour Call Order 20 Against Outsourced Contact Center.. https://www.usaspending.gov/award/CONT_AWD_70FBTX26F00000003_7022_70FBTX21A00000001_7022/
- 47QFCA22F0038 (delivery order): $15,213,861, GSA FAS Aas Fedsim. Guard Enterprise Cyber Operations Support Gecos. https://www.usaspending.gov/award/CONT_AWD_47QFCA22F0038_4732_47QTCK18D0003_4732/
- 47QFCA24F0009 (delivery order): $14,798,255, GSA FAS Aas Fedsim. United States Central Command Uscentcom Information Technology Services Cits- Incremental Funding, New Clauses. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0009_4732_47QTCK18D0003_4732/
- 47QFCA24F0014 (delivery order): $14,401,239, GSA FAS Aas Fedsim. Modification to Exercise Option Period 2 and Make Administrative Updates.. https://www.usaspending.gov/award/CONT_AWD_47QFCA24F0014_4732_47QTCK18D0003_4732/
- 95332A26F00019 (bpa call): $13,405,779, Corporation for NTL Comm Service. Itms Call 6 Essential Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_95332A26F00019_9577_95332A23A00002_9577/
- 75FCMC24F0029 (delivery order): $13,302,195, Ofc of Acquisition and Grants MGMT. Federal Services Systems Support & Oversight (Fssso) Formerly Marketplace Assister Technical Support (Mats).. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0029_7530_GS00F313CA_4732/
- 140D0425F0958 (delivery order): $13,051,616, Ibc Acq SVCS Directorate. Administration for Children and Families (Acf), Office of Refugee Resettlement (Orr), Mission Support Services Bridge - Realignment. https://www.usaspending.gov/award/CONT_AWD_140D0425F0958_1406_GS00F057CA_4732/
- 19AQMM25F0678 (delivery order): $12,613,385, Acquisitions - Aqm Momentum. 2025 Gdit Endpoint. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0678_1900_47QTCK18D0003_4732/
- 47QFCA23F0040 (delivery order): $12,460,871, GSA FAS Aas Fedsim. Modification to Incrementally Fund the Task Order.. https://www.usaspending.gov/award/CONT_AWD_47QFCA23F0040_4732_47QTCK18D0003_4732/
- 15PTDD26F00000012 (delivery order): $11,798,914, OJP Ocio Enterprise App Dev. Enterprise Application Development - Task Order 2. https://www.usaspending.gov/award/CONT_AWD_15PTDD26F00000012_1550_GS35F393CA_4732/
- 47QTCF26F0011 (bpa call): $11,472,866, Its/Netwrk SVCS Contract Opns DIV3. Disaservicesto147qtcf26s0020. https://www.usaspending.gov/award/CONT_AWD_47QTCF26F0011_4732_47QTCA21A0001_4732/
- 140D0426F0813 (bpa call): $10,161,693, Ibc Acq SVCS Directorate. National Institutes for Health (Nih), National Institute for Allergy and Infectious Disease (Niaid), Operations and Engineering Branch Platform Hosting BPA Call Order. https://www.usaspending.gov/award/CONT_AWD_140D0426F0813_1406_140D0424A0016_1406/
- 75FCMC24F0107 (delivery order): $10,149,177, Ofc of Acquisition and Grants MGMT. This Contract Describes the Activities Required to Implement and Execute Section 1860D-22 (Hereinafter Referred to as the Retiree Drug Subsidy (Rds) Provisions) of the Medicare Prescription Drug, Improvement and Modernization Act (Mma) of 2003.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0107_7530_GS35F393CA_4732/
- 70RDA124FR0000005 (delivery order): $10,120,000, Departmental Operations Acquisition Division I. Eo Exception 2D/4A Incrementally Fund Option Period 2. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000005_7001_47QTCK18D0003_4732/
- 75N94025F00103 (delivery order): $10,000,000, National Institutes of Health Nichd. Od: Service: Provide Program Management, Development and Validation of Computational Approaches, Development and Validation of Nams, Administrative, Meeting Logistics, Content, Database and Information Management, Evaluation, Advanced Concepts and AI. https://www.usaspending.gov/award/CONT_AWD_75N94025F00103_7529_GS35F393CA_4732/
- 70CMSD24FR0000050 (delivery order): $9,491,493, Investigations and Operations Support Dallas. This Contract Provides Analysis and Visa Overstay Screening for the ICE National Security Counter Threat Lead Development Unit. This Modification Exercises an Option and Adds Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000050_7012_GS00Q14OADU116_4732/
- 75FCMC26F0147 (delivery order): $8,804,301, Ofc of Acquisition and Grants MGMT. The Centers for Medicare & Medicaid Services (Cms) Seeks Contractor Support for the Continued Operations, Maintenance, Modernization, and Enhancement of the Drug Data Processing System and Payment Reconciliation System (Ddps/Prs). DDPS Validates and. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0147_7530_GS35F393CA_4732/
- 70RDA126FR0000001 (delivery order): $8,652,174, Departmental Operations Acquisitions Division I. Obim Mission Systems Lifecycle Support (Msls). https://www.usaspending.gov/award/CONT_AWD_70RDA126FR0000001_7001_47QTCK18D0003_4732/
- 70SBUR26F00000153 (delivery order): $8,439,840, Uscis Contracting Office. Enterprise Automation Unified Task Orchestration (Eauto) to Support Oit by Providing IT Infrastructure Planning, Project Management, and Operational Support Services for Uscis Enterprise Components, Including Hosting and Cloud Services.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000153_7003_GS35F393CA_4732/
- 70US0925F2GSA2226 (delivery order): $7,835,083, U. S. Secret Service. The Purpose of This Modification Is to Exercise Option Period 1 and Incorporate a Revised Pws.. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2226_7009_47QTCK18D0003_4732/
- 75FCMC25FJ027 (delivery order): $7,752,059, Ofc of Acquisition and Grants MGMT. Measure and Instrument Development and Support (Mids) IDIQ. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ027_7530_75FCMC18D0025_7530/
- 70B01C26F00000616 (bpa call): $7,609,957, Administration Facilities Training Contracting Division. SAP Special Projects. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000616_7014_70B01C24A00000036_7014/
- 70B01C26F00000617 (bpa call): $7,388,111, Administration Facilities Training Contracting Division. Oit SAP O&m FFP. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000617_7014_70B01C24A00000036_7014/
- 75FCMC22F0001 (delivery order): $7,214,218, Ofc of Acquisition and Grants MGMT. This Contract Action Is to Detect and Combat Fraud, Waste, and Abuse in All Centers for Medicare & Medicaid Services Programs.. https://www.usaspending.gov/award/CONT_AWD_75FCMC22F0001_7530_75FCMC19D0087_7530/
- 75F40126F80149 (delivery order): $6,708,019, FDA Office of Acq Grant SVCS. Regulatory Structured Review Development. https://www.usaspending.gov/award/CONT_AWD_75F40126F80149_7524_GS35F393CA_4732/
- 1305M419FNAAJ0108 (delivery order): $6,479,546, Department of Commerce NOAA. Task Order 14 - Enterprise Site Support - Reduce Labor and Exercise Clin 7001. https://www.usaspending.gov/award/CONT_AWD_1305M419FNAAJ0108_1330_DOCST133018CQ0073_1330/
- 75N98026F00001 (bpa call): $6,460,957, National Institutes of Health Olao. Cit: Service: Hosting and Storage Service for On-Premise Cloud Support: Severable. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N91023A00005_7529/
- 91990026F0033 (delivery order): $6,451,728, Contracts and Acquistions Managemen. Pivot-I Follow-On. This Modification Is for the Tech Refresh Exercise and Move Related Service Catalog Changes.. https://www.usaspending.gov/award/CONT_AWD_91990026F0033_9100_HHSN316201200023W_7529/
- 140D0425F0827 (delivery order): $6,400,664, Ibc Acq SVCS Directorate. HHS Acf Orr Case Coordination Services Bridge. https://www.usaspending.gov/award/CONT_AWD_140D0425F0827_1406_47QRCA25DU144_4732/
- 75N98026F00001 (bpa call): $6,040,464, National Institutes of Health Olao. Nia Data Access and Linkage, Cloud-Based Data Platform Development, Data Management, User Training and Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026A00028_7529/
- 140D0425F0719 (delivery order): $6,000,000, Ibc Acq SVCS Directorate. The Purpose of This Modification Is to Update PWS and Fund Base Period.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0719_1406_140D0424D0001_1406/
- 75FCMC25FJ031 (delivery order): $5,836,485, Ofc of Acquisition and Grants MGMT. This Acquisition Is a Logical Follow-On (Lfo) for Contractor Support for Tasks Associated with Program Management, Outreach/Training, Inquiry Management and Response, Discrepancy and Appeals, and Data and Statistical Analysis Reporting. Additionally. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ031_7530_GS00F057CA_4732/
- 70SBUR26F00000121 (delivery order): $5,684,812, Uscis Contracting Office. The Purpose of This Task Order Is to Procure Services Under Ordering Period 2 of Uscis' Contract for Card Personalization System Technology Refreshment (Cpstr) Maintenance and Consumables. the CPSTR Contract Provides the Necessary Equipment for. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000121_7003_70SBUR24D00000002_7003/
- 75R60226F34006 (bpa call): $5,372,053, HRSA Headquarters. BHW90 C 7333 FY26 NPDB - Dme Call Order. https://www.usaspending.gov/award/CONT_AWD_75R60226F34006_7526_75R60224A00035_7526/
- 75N97024F00002 (delivery order): $5,269,715, National Institutes of Health NLM. Occs IT Technical Support. https://www.usaspending.gov/award/CONT_AWD_75N97024F00002_7529_HHSN316201200023W_7529/
- 7571MN26F80008 (delivery order): $5,212,395, Omas Strategic Buying Center - HHS Mission. The Office of Medicare Hearings and Appeals (Omha) Information Technology (It) Services to Support, Maintain, Enhance, and Stabilize the Electronic Case Adjudication and Processing Environment (Ecape).. https://www.usaspending.gov/award/CONT_AWD_7571MN26F80008_7571_HHSN316201200023W_7529/
- 7571MN26F80034 (delivery order): $5,143,347, Omas Strategic Buying Center - HHS Mission. Office of Refugee Resettlement (Orr) Refugee Arrivals Data System (Rads). https://www.usaspending.gov/award/CONT_AWD_7571MN26F80034_7571_GS35F393CA_4732/
- 75FCMC26F0089 (delivery order): $4,727,247, Ofc of Acquisition and Grants MGMT. See Statement of Work Attachment. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0089_7530_GS35F393CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/general-dynamics-information-technology-inc-smnwm6hn79x5.