# General Dynamics Information Technology Inc.

Canonical: https://abierto.us/vendors/general-dynamics-information-technology-inc-z2l7lvneapc3

- UEI: Z2L7LVNEAPC3
- CAGE: 52939
- Parent: General Dynamics Corp.
- Location: Falls Church, VA
- Awards in window: 50 (172 transactions), $198,786,845 obligated, January 12, 2024 to August 28, 2026

## Awarding agencies

- Department of State: 21 awards, $199,500,231
- Department of the Army: 1 awards, $374,039
- Internal Revenue Service: 1 awards, $53,168
- Defense Information Systems Agency: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, -$0
- Defense Contract Management Agency: 8 awards, -$7,639
- Agency for International Development: 1 awards, -$26,053
- U.S. Citizenship and Immigration Services: 1 awards, -$59,872
- Federal Emergency Management Agency: 2 awards, -$61,028
- U.S. Coast Guard: 4 awards, -$155,342
- Department of the Navy: 9 awards, -$830,662

## Industries

- 541513 Computer Facilities Management Services: $199,500,231
- 541512 Computer Systems Design Services: $1,159,465
- 541511 Custom Computer Programming Services: $374,039
- 333318 Manufacturing: $0
- 514210 Information: $0
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541712 Professional, Scientific, and Technical Services: $0
- 541519 Other Computer Related Services: -$188,642
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$215,214
- 333319 Manufacturing: -$1,843,035

## Competition

- Full and Open Competition: 41 awards
- Not Competed: 5 awards
- Not Competed Under SAP: 2 awards
- Competitive Delivery Order: 2 awards

## Largest awards

- 19AQMM25F0096 (delivery order): $41,612,240, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Mexico. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0096_1900_19AQMM21D0012_1900/
- 19AQMM23F1518 (delivery order): $40,773,714, Acquisitions - Aqm Momentum. GSS 2.0 Asa Torp. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1518_1900_19AQMM21D0012_1900/
- 19AQMM23F2355 (delivery order): $35,097,111, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Centami.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2355_1900_19AQMM21D0012_1900/
- 19AQMM23F1609 (delivery order): $30,713,947, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Brazil.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1609_1900_19AQMM21D0012_1900/
- 19AQMM22F2434 (delivery order): $23,800,017, Acquisitions - Aqm Momentum. Global Support Services 2. 0 - Canada Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2434_1900_19AQMM21D0012_1900/
- 19AQMM25F0003 (delivery order): $15,429,570, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss) for the Western Europe, Ethiopia, Angola, & Cape Verde (Weeac) Region.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0003_1900_19AQMM21D0012_1900/
- 19AQMM23F3088 (delivery order): $15,143,454, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Acari. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3088_1900_19AQMM21D0012_1900/
- 19AQMM24F0170 (delivery order): $12,750,278, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for Central Asia (Centasia). https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0170_1900_19AQMM21D0012_1900/
- 19AQMM25F0062 (delivery order): $8,687,866, Acquisitions - Aqm Momentum. Global Support Strategy for Overseas Consular Support Services (Gss 2.0) Mission for English Speaking South Africa (Essa). https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0062_1900_19AQMM21D0012_1900/
- 19AQMM18F0039 (delivery order): $5,869,443, Acquisitions - Aqm Momentum. Global Support Strategy. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0039_1900_SAQMMA10D0017_1900/
- 19AQMM24F0744 (delivery order): $2,007,601, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0744_1900_19AQMM21D0012_1900/
- 19AQMM21F0545 (delivery order): $1,554,360, Acquisitions - Aqm Momentum. Global Support Services 2.0 Project Genesis. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0545_1900_19AQMM21D0012_1900/
- SAQMMA16F3813 (delivery order): $1,532,567, Acquisitions - Aqm Momentum. Global Support Strategy 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F3813_1900_SAQMMA10D0017_1900/
- N6893623F0573 (delivery order): $840,349, Naval Air Warfare Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6893623F0573_9700_N6893619D0016_9700/
- W56JSR19F0109 (delivery order): $374,039, W6QK ACC-APG. Obligation of Funds OY4 for Business Apps. https://www.usaspending.gov/award/CONT_AWD_W56JSR19F0109_9700_W15P7T12DE012_9700/
- N6893623F0453 (delivery order): $292,000, Naval Air Warfare Center. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6893623F0453_9700_N6893619D0016_9700/
- 19AQMM19F0616 (delivery order): $212,831, Acquisitions - Aqm Momentum. Global Support Strategy (Gss 1.0 Fae) Overseas Consular Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0616_1900_SAQMMA10D0017_1900/
- 205AE925P00063 (purchase order): $53,168, IT Operations. This Po Funds the Contractor Claim for Contract Number Tirno-11-D-00014,task Order 0004, Final Invoice Number INV-0001548060.. https://www.usaspending.gov/award/CONT_AWD_205AE925P00063_2050_-NONE-_-NONE-/
- 0001 (delivery order): $0, DCMA Contract Lifecycle MGMT. Task Order 0001 Basic Award. https://www.usaspending.gov/award/CONT_AWD_0001_9700_HQ014708D0003_9700/
- 0004 (delivery order): $0, HQ Def Contract Management Agency. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0004_9700_HQ014708D0003_9700/
- 0006 (delivery order): $0, HQ Def 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! !. https://www.usaspending.gov/award/CONT_AWD_0006_9700_N0016404D6613_9700/
- HSCG2312PGLA242 (purchase order): $0, HQ Contract Operations (CG-912)(000. DWH Litgation Discovery Documentation Support Computer Science Corporation. https://www.usaspending.gov/award/CONT_AWD_HSCG2312PGLA242_7008_-NONE-_-NONE-/
- HSCG2312PGLA458 (purchase order): $0, HQ Contract Operations (CG-912)(000. Eagle Contract # - Hshqdc-06-D-00021 Computer Sciences Corporation 255 Hours of Informational Technology (It) Support to Remove and Ingest Data From/To the Coast Guard'S Deepwater Horizon Discovery Prototype Production Server Located at the Tiscom Facility in Alexandria, Va.. https://www.usaspending.gov/award/CONT_AWD_HSCG2312PGLA458_7008_-NONE-_-NONE-/
- HSCG2314JAPC035 (delivery order): $0, HQ Contract Operations (CG-912)(000. Services Support. https://www.usaspending.gov/award/CONT_AWD_HSCG2314JAPC035_7008_HSCG2313DATB043_7008/
- HSFE3016C0206 (definitive contract): $0, Preparedness Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_HSFE3016C0206_7022_-NONE-_-NONE-/
- N0018920FQ291 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Ois CPFF Labor. https://www.usaspending.gov/award/CONT_AWD_N0018920FQ291_9700_N0018915DZ034_9700/
- N6893621F0447 (delivery order): $0, Naval Air Warfare Center. Mission Data Planning. https://www.usaspending.gov/award/CONT_AWD_N6893621F0447_9700_N6893619D0016_9700/
- DCA20002D5006: $0, IT Contracting Division - PL84. Services, T&M. https://www.usaspending.gov/award/CONT_IDV_DCA20002D5006_9700/
- N0016704D0004: $0, DCMA Mid-Atlantic. 200405!040313!1700!BW21A !naval Surface Warfare Center Car!n0016704d0004 !a!n! !N!0006 ! !20040202!20040930!043991108!043991108!009581091!n!computer Sciences Corporation !3160 Fairview Park Drive !falls Church !va!22042!27200!610!51!falls Church !falls Church (City) !virginia !+000000024972!n!n!000000000000!r425!engineering Technical Services !S1 !services !000 !* !541330!E! !5!B!S! ! ! !99990909!B! ! !a! !a!n!u!2!001!b! !a!y!z! ! !n!c!n! ! ! !a!c!a!a!000!a!c!n! ! ! ! ! ! !0001! !. https://www.usaspending.gov/award/CONT_IDV_N0016704D0004_9700/
- N6134018D5005: $0, NAWC Training Systems Div. The Purpose of This Modification Is to Update the Following Clauses, in Order to Comply with Recent Eos 14148 and 14057: Section I: FAR Clause 52.240-1 - Add, FAR Clause 52.222-21 - Remove, FAR Clause 52.244-6 - Replace with 52.244-6 (Dev).. https://www.usaspending.gov/award/CONT_IDV_N6134018D5005_9700/
- N6600101D0023: $0, DCMA Mid-Atlantic. .. https://www.usaspending.gov/award/CONT_IDV_N6600101D0023_9700/
- N6660402D1452: $0, DCMA Mid-Atlantic. .. https://www.usaspending.gov/award/CONT_IDV_N6660402D1452_9700/
- NNS04AB54T (delivery order): -$0, NASA Stennis Space Center. Information Technology Services (Its) Task Order for Stennis Space Center (Ssc). Reference GSA to # 4TM80046006. https://www.usaspending.gov/award/CONT_AWD_NNS04AB54T_8000_GS00T99ALD0203_4735/
- 0005 (delivery order): -$2,864, DCMA Mid-Atlantic. Undefinitized Order. https://www.usaspending.gov/award/CONT_AWD_0005_9700_N0018915DZ034_9700/
- 0004 (delivery order): -$4,775, HQ Def Contract Management Agency. Ois CPFF Labor. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N0018915DZ034_9700/
- 19AQMM21D0012: -$5,000, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Revise the Data Dictionary.. https://www.usaspending.gov/award/CONT_IDV_19AQMM21D0012_1900/
- N0018920FQ290 (delivery order): -$15,764, NAVSUP FLT Log CTR Norfolk. Ois CPFF Labor. https://www.usaspending.gov/award/CONT_AWD_N0018920FQ290_9700_N0018915DZ034_9700/
- N0018919FQ261 (delivery order): -$20,502, NAVSUP FLT Log CTR Norfolk. Ois CPFF Labor. https://www.usaspending.gov/award/CONT_AWD_N0018919FQ261_9700_N0018915DZ034_9700/
- AIDCION000900013 (delivery order): -$26,053, USAID M/Cio. General Dynamics. https://www.usaspending.gov/award/CONT_AWD_AIDCION000900013_7200_GS00T99ALD0203_4735/
- SAQMMA17F1037 (delivery order): -$53,798, Acquisitions - Aqm Momentum. Essa Global Support Strategy 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1037_1900_SAQMMA10D0017_1900/
- HSSCCG15J00138 (delivery order): -$59,872, Uscis Contracting Office. The Purpose of This Action Is to Deobligate Funds and Then Initiate Closeout. https://www.usaspending.gov/award/CONT_AWD_HSSCCG15J00138_7003_HSHQDC13DE2090_7001/
- HSFEHQ10C1284 (definitive contract): -$61,028, Information Technology Commodities and Telecommunications. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_HSFEHQ10C1284_7022_-NONE-_-NONE-/
- N0018918FZA17 (delivery order): -$83,709, NAVSUP FLT Log CTR Norfolk. CPFF Labor. https://www.usaspending.gov/award/CONT_AWD_N0018918FZA17_9700_N0018915DZ034_9700/
- HSCG4416J001049 (delivery order): -$155,342, C5I Division 3 Portsmouth. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $155,341.56 and to Close the Contract. Total Contract Value Is Hereby Decreased by $155,341.56 from $2,919,962.83 to $2,764,621.27. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG4416J001049_7008_HSHQDC13DE2090_7001/
- N6134017F0112 (delivery order): -$1,843,035, NAWC Training Systems Div. Littoral Combat Ship (Lcs) Integrated Tactical Integrated (Itt) -2. https://www.usaspending.gov/award/CONT_AWD_N6134017F0112_9700_N6134012D5105_9700/
- SAQMMA17F1591 (delivery order): -$2,996,144, Acquisitions - Aqm Momentum. GSS 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1591_1900_SAQMMA10D0017_1900/
- SAQMMA16F4255 (delivery order): -$3,475,950, Acquisitions - Aqm Momentum. Global Support Strategy 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F4255_1900_SAQMMA10D0017_1900/
- SAQMMA16F2564 (delivery order): -$7,102,960, Acquisitions - Aqm Momentum. Global Support Strategy 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16F2564_1900_SAQMMA10D0017_1900/
- SAQMMA17F1744 (delivery order): -$9,919,368, Acquisitions - Aqm Momentum. Global Support Strategy 1.0. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1744_1900_SAQMMA10D0017_1900/
- SAQMMA17F2840 (delivery order): -$12,131,548, Acquisitions - Aqm Momentum. Global Support Strategy 1.0 Acari. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F2840_1900_SAQMMA10D0017_1900/

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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-z2l7lvneapc3.