GENERAL DYNAMICS ONE SOURCE LLC
NEEDHAM, Virginia
Total Received
$1.93B
Total Awards
82
State
Virginia
Last Updated
Mar 12, 2026
Yearly Funding Trend
$1.62B24
$305.1M25
$12K26
Top 50 Awards to GENERAL DYNAMICS ONE SOURCE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_GST0011AJ0021_4732_GS00Q09BGD0030_4735 TECHNOLOGY INTEGRATION PROGRAM TIP | General Services Administration Federal Acquisition Service | — | FAIRFAX, VA-11 | 2024 | $265,792,564 |
CONT_AWD_47QFCA18F0018_4732_GS00Q09BGD0030_4735 DEOBLIGATE FUNDING. | General Services Administration Federal Acquisition Service | — | SOUTH BURLINGTON, VT-00 | 2024 | $231,081,650 |
CONT_AWD_HSBP1013C00042_7014_-NONE-_-NONE- BI-LATERAL MODIFICATION OF THE REMOTE VIDEO SURVEILLANCE SYSTEM- UPGRADE (RVSS-U) CONTRACT. | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $216,530,542 |
CONT_AWD_N6833519F0054_9700_GS00Q09BGD0030_4735 DEOBLIGATION OF UNUSED FUNDS FOR EXPIRED CONTRACT. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $178,893,735 |
CONT_AWD_GSQ0316DS0016_4732_GS00Q09BGD0030_4735 MIGRATED ID03150038 TMCC II. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | — | 2025 | $156,313,556 |
CONT_AWD_91003119C0007_9100_-NONE-_-NONE- 91003119C0007 | Department of Education Department of Education | — | FALLS CHURCH, VA-08 | 2024 | $118,170,200 |
CONT_AWD_0006_9700_HC102808D2008_9700 OPTION YEAR 3 - LABOR | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $78,555,322 |
CONT_AWD_N0001924C0057_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SIGNED DD254 IN THE SECTION J ATTACHMENTS LIST. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $44,901,872 |
CONT_AWD_91003118F0313_9100_EDFSA15D0001_9100 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE CLIN 3101. | Department of Education Department of Education | — | FAIRFAX, VA-11 | 2025 | $44,435,244 |
CONT_AWD_FA824024F5001_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $35,198,752 |
CONT_AWD_HC104720F6180_9700_HC102818D0010_9700 PROVIDES SUPPORT TO THE WHITE HOUSE IT SERVICE DESK, PROVIDES INFORMATION TECHNOLOGY CUSTOMER SUPPORT, AND PERFORMS BUSINESS AND PROCESS ANALYSIS THROUGH METRICS AND BUSINESS PROC… | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2024 | $32,894,025 |
CONT_AWD_0002_9700_HC102808D2008_9700 ENCORE II IT SOLUTIONS - CPFF | Department of Defense Defense Information Systems Agency | — | FALLS CHURCH, VA-08 | 2024 | $31,976,485 |
CONT_AWD_H9223917F0016_9700_GS00Q09BGD0030_4735 SOMTC SUPPORT SERVICES | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2024 | $30,435,803 |
CONT_AWD_W56JSR22F0044_9700_W15P7T20D0010_9700 SUSTAINMENT SUPPORT SERVICES, INCLUDING TECHNICAL, ENGINEERING AND FIELD SUPPORT, OBSOLESCENCE MANAGEMENT, DEPOT MAINTENANCE, DEEP CLEAN, AND REPAIRS FOR THE WARFIGHTER INFORMATIO… | Department of Defense Department of the Army | — | TAUNTON, MA-04 | 2024 | $28,425,978 |
CONT_AWD_DP01_9700_HC102808D2008_9700 SECURITY INTEGRATION AND TECHNOLOGY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | FALLS CHURCH, VA-08 | 2025 | $27,425,280 |
CONT_AWD_FA824025F5001_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2025 | $24,416,062 |
CONT_AWD_W900KK22F0127_9700_W900KK18D0031_9700 MODIFICATION TO UPDATE THE PERFORMANCE-BASED PAYMENT'S MILESTONE SCHEDULE. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $24,310,702 |
CONT_AWD_HC102820F6181_9700_HC102818D0010_9700 TRAVEL / OTHER DIRECT COSTS (ODCS) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $24,112,303 |
CONT_AWD_HSTS0410JCT4512_7013_HSHQDC06D00024_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | FAIRFAX, VA-11 | 2024 | $24,056,528 |
CONT_AWD_W15P7T24F0012_9700_W15P7T20D0010_9700 REALIGNMENT OF LABOR FUNDS FROM OPTION YEAR 1 TO BASE CONTRACT. | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $23,127,571 |
CONT_AWD_W900KK23F0136_9700_W900KK18D0031_9700 THIS MODIFICATION UPDATES THE SHIPPING LOCATIONS AND DELIVERY DATES FOR CLINS 15-27. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $22,131,572 |
CONT_AWD_HT001522F0031_9700_NNG15SC35B_8000 CLOUD STORAGE | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $20,533,141 |
CONT_AWD_W900KK20F0164_9700_W900KK18D0031_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0004. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $18,790,596 |
CONT_AWD_HC102117F0001_9700_GS00Q09BGD0030_4735 DODEA IT SUPPORT SERVICES | Department of Defense Defense Information Systems Agency | — | — | 2024 | $16,437,026 |
CONT_AWD_FA489015F0018_9700_GS00Q09BGD0030_4735 THROTTLE CAR IT SERVICES. | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $15,373,693 |
CONT_AWD_70B02C23F00000876_7014_70B02C23D00000026_7014 P00008: BILATERAL MODIFICATION TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $180,000.00 AND EXECUTE CLIN 0022. | Department of Homeland Security U.S. Customs and Border Protection | — | FALLS CHURCH, VA-08 | 2024 | $13,944,195 |
CONT_AWD_FA824024F5002_9700_FA824023D3501_9700 SECURITY SERVICES SUPPORT (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $13,579,875 |
CONT_AWD_W5J9CQ23F0019_9700_W5J9CQ18D0002_9700 GEOSPATIAL INTELLIGENCE (GEOINT) SYSTEMS ENGINEERING AND INTEGRATION SERVICES. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $11,473,000 |
CONT_AWD_FA824025F5003_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF AIR FORCE (DAF). | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2025 | $11,458,842 |
CONT_AWD_FA824024F5003_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $11,080,296 |
CONT_AWD_FA824025F5002_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2025 | $10,722,192 |
CONT_AWD_W900KK22F0045_9700_W900KK18D0031_9700 PERIOD OF PERFORMANCE EXTENSION FOR CLIN 0001 AND CLIN 0004 | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $10,684,019 |
CONT_AWD_FA824024F5000_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $8,922,446 |
CONT_AWD_W900KK23F0063_9700_W900KK18D0031_9700 UPDATE PERFORMANCE BASED PAYMENT MILESTONE SCHEDULE. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $8,712,664 |
CONT_AWD_W900KK21F0195_9700_W900KK18D0031_9700 MODIFICATION TO UPDATE DELIVERY DATE FOR CLIN 2003 TO 30 JUNE 2025. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $8,709,423 |
CONT_AWD_0001_9700_W900KK18D0031_9700 LIVE TRAINING TRANSFORMATION GOVERNMENT TRANSFER ACTION | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $8,125,337 |
CONT_AWD_W900KK22F0043_9700_W900KK18D0031_9700 NO COST DELIVERY DATE EXT. FOR CLINS 0200 & 0201. ALSO, CLIN 0200 SITE SURVEYS REDUCED TO 100 & CLIN 0201 RANGE MIGRATIONS INCREASED TO 78 FOR LIFE CYCLE PRODUCT-LINE MANAGEMENT (… | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $7,395,179 |
CONT_AWD_W900KK22F0096_9700_W900KK18D0031_9700 ENGINEERING CHANGE PROPOSAL TO INCORPORATE UPDATES TO THE MICROWAVE BACKHAUL CLIN. | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $7,221,073 |
CONT_AWD_W900KK23F0115_9700_W900KK18D0031_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATES TO THE TECHNICAL DATA PACKAGE WHICH IS REQUIRED TO SUPPORT THE GOVERNMENT'S FULL RATE PRODUCTION EFFORT. | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $7,156,122 |
CONT_AWD_FA824025F5004_9700_FA824023D3501_9700 SECURITY SUPPORT SERVICES (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF). | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2025 | $7,096,106 |
CONT_AWD_W900KK21F0183_9700_W900KK18D0031_9700 JOINT READINESS TRAINING CENTER AUDIO VISUAL PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $6,649,195 |
CONT_AWD_FA824024F5004_9700_FA824023D3501_9700 SECURITY SERVICE SUPPORT (SSS) FOR THE DEPARTMENT OF THE AIR FORCE (DAF) | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $6,636,103 |
CONT_AWD_W900KK22F0131_9700_W900KK18D0031_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A CHANGE FROM GRAF GERMANY RANGE CONTINUOUS TECH REFRESH TO FORT CARSON DMPRC RANGE CTR (TIER 1) | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $5,758,323 |
CONT_AWD_W900KK21F0191_9700_W900KK18D0031_9700 YAKIMA TRAINING CENTER - PERIOD OF PERFORMANCE EXTENSION FOR CLIN 0004 | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $4,520,546 |
CONT_AWD_FA205724FB038_9700_NNG15SC12B_8000 TACLANE | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $4,384,775 |
CONT_AWD_W900KK19F0175_9700_W900KK18D0031_9700 CONTINUOUS TECHNOLOGY REFRESHMENT (CTR) FOR THE COMBINED TRAINING CENTER (CTC) MILITARY OPERATIONS ON URBAN TERRAIN - INSTRUMENTATION SYSTEM (CTC MOUT-IS) AT THE NATIONAL TRAINING… | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $3,441,076 |
CONT_AWD_N0003924F2225_9700_NNG15SC12B_8000 N0003924F2225_P00001 MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $3,135,650 |
CONT_AWD_W5J9CQ21F0012_9700_W5J9CQ18D0002_9700 CPFF GRIDS III RESEARCH & ANALYSIS | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2025 | $2,478,632 |
CONT_AWD_47QFCA19F0053_4732_NNG15SC12B_8000 USARPAC COMMAND POST LIFE CYCLE UPGRADE CLOSEOUT | General Services Administration Federal Acquisition Service | — | HONOLULU, HI-01 | 2025 | $2,304,290 |
CONT_AWD_N0003925FE068_9700_NNG15SC12B_8000 CRYPTO PROCUREMENT FY25 ISO PMW/170 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,827,900 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$853.0M
General Services Administration$655.5M
Department of Homeland Security$254.5M
Department of Education$162.6M
Department of Justice$1.0M
Department of Energy$108K
Department of Commerce$60K
Department of Veterans Affairs$36K
National Aeronautics and Space Administration$0
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$939.2M
OTHER COMPUTER RELATED SERVICES$241.3M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$216.5M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$145.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$138.0M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$129.1M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$51.6M
COMPUTER FACILITIES MANAGEMENT SERVICES$24.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$14.4M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$13.9M
Source: USAspending.gov · All Recipients · Virginia