GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
FAIRFAX, Virginia
Total Received
$838.9M
Total Awards
68
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$262.9M24
$528.8M25
$47.2M26
Top 50 Awards to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0004_9700_HC102808D2026_9700 NETWORK OPERATIONS (TASK 6.5) | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $166,632,254 |
CONT_AWD_N0003920F0029_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $91,489,122 |
CONT_AWD_N0003917F0105_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $70,892,420 |
CONT_AWD_W0007_2400_OPM3212A0020_2400 IT SUPPORT SERVICES | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $43,634,788 |
CONT_AWD_FG04_9700_N0017805D4593_9700 SYSTEM INSTALLATION, IN-SERVICE ENGINEERING, OPERATIONS&MAINTENANCE, SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $39,220,656 |
CONT_AWD_DJJ21670005_1501_DJJ11C2167_1501 IT SUPPORT FOR USTP DATABASE MANAGEMENT SYSTEMS AND SERVICES | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $37,925,940 |
CONT_AWD_FA862916C2501_9700_-NONE-_-NONE- MACHINE 2 MACHINE | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $37,192,225 |
CONT_AWD_N0003919F0329_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $36,396,377 |
CONT_AWD_HSCG7916JPTI029_7008_HSCG7916APTG002_7008 CLOSEOUT FOR COMPUTER SYSTEMS DESIGN SERVICES. | Department of Homeland Security U.S. Coast Guard | — | CHANTILLY, VA-11 | 2026 | $34,230,699 |
CONT_AWD_N0003917F0207_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $24,468,789 |
CONT_AWD_VC04_9700_HC102808D2026_9700 TASK 1- APPLICATIONS DEVELOPMENT | Department of Defense Defense Information Systems Agency | — | UPPER MARLBORO, MD-05 | 2024 | $21,587,937 |
CONT_AWD_0007_9700_HC102808D2026_9700 ENCORE II IT SOLUTIONS | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $20,069,208 |
CONT_AWD_HHSD2002010372220015_7523_HHSD200201037222I_7523 VAERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2025 | $19,438,244 |
CONT_AWD_DJJ21670002_1501_DJJ11C2167_1501 SECURITY SYSTEMS ENGINEERING AND OPERATIONS SUPPORT FOR INFORMATION TECHNOLOGY AND SECURITY STAFF DOCUMENT JDT DJJ2167-0002 REVERSED ON 09/30/2025 | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2026 | $13,014,576 |
CONT_AWD_FA862907C2358_9700_-NONE-_-NONE- BATTLEFIELD AIR OPERATIONS HUMAN MACHINE INTERFACE | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $12,748,934 |
CONT_AWD_N0003919F0018_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $12,462,237 |
CONT_AWD_N0018919FZ803_9700_N0018915DZ030_9700 IT SUPPORT SERVICES | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $12,192,664 |
CONT_AWD_953A3318A0010_9577_CNSHQ15A0007_9577 DE-OBLIGATING 953A3318A-0010 | Corporation for National and Community Service Corporation for National and Community Service | — | CHANTILLY, VA-11 | 2024 | $11,542,268 |
CONT_AWD_HSCEMD17F00098_7012_GS07F0475V_4730 LEAD GENERATION SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHANTILLY, VA-11 | 2024 | $11,456,386 |
CONT_AWD_N0018920FZ590_9700_N0018915DZ030_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $11,411,012 |
CONT_AWD_IND06PD77394_1406_GS23F0038L_4730 SRA TASK ORDER | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $10,835,054 |
CONT_AWD_W15P7T07CP603_9700_-NONE-_-NONE- AWARD UNDER DARPA BAA 02-21 FOR THE TIGRNET PROGRAM. | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $9,833,737 |
CONT_AWD_0026_9700_FA865004D6405_9700 RESEARCH AND DEVELOPMENT CONTRACTS | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $7,112,899 |
CONT_AWD_SP470119F0253_9700_SP470114D0007_9700 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS2) SOFTWARE DEVELOPMENT AND CONFIGURATION SUPPORT SERVICES | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $6,532,157 |
CONT_AWD_0012_9700_HC102808D2026_9700 LABOR | Department of Defense Defense Information Systems Agency | — | NAVAL ANACOST ANNEX, DC-98 | 2025 | $6,307,963 |
CONT_AWD_W911QY09C0055_9700_-NONE-_-NONE- R&D - YEAR 1 FUTURE WARRIOR DISMOUNTED SOLDIER SOFTWARE | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,894,324 |
CONT_AWD_CNS15A00070006_9577_CNSHQ15A0007_9577 COMPUTER SYSTEMS DESIGN SERVICES. | Corporation for National and Community Service Corporation for National and Community Service | — | CHANTILLY, VA-11 | 2024 | $4,884,647 |
CONT_AWD_SP470118F0134_9700_SP470114D0007_9700 DRAS2 FUNCTIONAL REQUIREMENTS AND IMPLEMENTATION OF TECHNICAL SOLUTION DEOB MOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $4,353,443 |
CONT_AWD_VC02_9700_HC102808D2026_9700 TACTICAL DATA ENTERPRISE SERVICES (TDES) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,292,023 |
CONT_AWD_0004_6800_EPW11019_6800 EPA INFORMATION TECHNOLOGY ARCHITECTURE SUPPORT THE PURPOSE OF THIS P00043 MODIFICATION IS TO DE-OBLIGATE $21,499.51 FROM CLIN 0005 AND TO DOCUMENT A 2022 FUNDS SWEEP ON FUNDING I… | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $3,824,324 |
CONT_AWD_0027_9700_FA865004D6405_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $3,318,916 |
CONT_AWD_0025_9700_FA865004D6405_9700 NDAA MOD | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $3,212,989 |
CONT_AWD_SP470118F0064_9700_SP470114D0007_9700 DRAS2 DEOB MOD | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $3,181,134 |
CONT_AWD_0034_9700_FA865004D6405_9700 RAPID PROTOTYPING ACTIVITY SUSTAINMENT | Department of Defense Defense Contract Management Agency | — | FAIRFAX, VA-11 | 2025 | $3,018,527 |
CONT_AWD_0001_9700_W52P1J10D0051_9700 TASK ORDER 0001 FOR VENDOR VETTING CELL. | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $2,438,429 |
CONT_AWD_0016_6800_EPW11019_6800 MISSION INVESTMENT SOLUTIONS DIVISION PROJECT MANAGEMENT SUPPORT OFFICE | Environmental Protection Agency Environmental Protection Agency | — | RESTON, VA-11 | 2024 | $2,305,213 |
CONT_AWD_0019_6800_EPW11019_6800 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE LINE ITEM 1-15 FUNDING IN THE AMOUNT OF $306,000.00 AS IT WAS DISAPPROVED BY RTP-FINANCE UNDER MOD#18 (11/22/17) AND NEVER CORRECTED… | Environmental Protection Agency Environmental Protection Agency | — | RESTON, VA-11 | 2024 | $2,254,194 |
CONT_AWD_75D30118F03515_7523_HHSD2002013M53967B_7523 WIISEWOMAN DATA AND EVALUATION | Department of Health and Human Services Centers for Disease Control and Prevention | — | CHANTILLY, VA-11 | 2025 | $2,238,121 |
CONT_AWD_75D30119F06396_7523_HHSD2002013M53967B_7523 AFM RESEARCH TO EVAULATE RISK FACTORS | Department of Health and Human Services Centers for Disease Control and Prevention | — | CHANTILLY, VA-11 | 2024 | $2,236,418 |
CONT_AWD_N0018919FZ801_9700_N0018915DZ030_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $2,113,962 |
CONT_AWD_HHSD2002010372220021_7523_HHSD200201037222I_7523 NCHS DVS CODING OF THE VITAL STATISTICS DATA/DE-OBLIGATION MODIFICATION. | Department of Health and Human Services Centers for Disease Control and Prevention | — | HYATTSVILLE, MD-04 | 2025 | $2,074,426 |
CONT_AWD_0020_6800_EPW11019_6800 E-ENTERPRISE ENTERPRISE ARCHITECTURE | Environmental Protection Agency Environmental Protection Agency | — | RESTON, VA-11 | 2024 | $2,040,774 |
CONT_AWD_N0042110C0011_9700_-NONE-_-NONE- FMS COMSEC SERVICES | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2024 | $1,950,444 |
CONT_AWD_ZL54_9700_H9222210D0019_9700 CONTRACTED SERVICE SUPPORT | Department of Defense U.S. Special Operations Command | — | SNEADS FERRY, NC-03 | 2025 | $1,890,557 |
CONT_AWD_0028_9700_FA865004D6405_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,823,804 |
CONT_AWD_W911QY08C0038_9700_-NONE-_-NONE- RESEARCH AND DEVELOPMENT TAS::21 2020::TAS | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $1,362,507 |
CONT_AWD_0014_6800_EPW11019_6800 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DOCUMENT A FUNDS SWEEP THAT WAS DONE IN COMPASS ONLY ON THE FOLLOWING DATES: 10/01/2021 -$11.24 10/01/2021 -$29.38 10/01/2… | Environmental Protection Agency Environmental Protection Agency | — | FAIRFAX, VA-11 | 2024 | $1,225,296 |
CONT_AWD_0012_6800_EPW11019_6800 INFORMATION SECURITY PROGRAM MANAGEMENT AND IT SECURITY CERTIFICATION AND ACCREDITATION (C&A) SUPPORT | Environmental Protection Agency Environmental Protection Agency | — | RESTON, VA-11 | 2024 | $1,220,880 |
CONT_AWD_N0003917F0220_9700_N0003914D0001_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,049,462 |
CONT_AWD_0002_9700_W52P1J10D0051_9700 TASK ORDER 0002 FOR VENDOR VETTING CELL | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $1,045,181 |
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$629.9M
Department of Justice$50.9M
Department of Homeland Security$45.7M
Office of Personnel Management$43.6M
Department of Health and Human Services$26.0M
Corporation for National and Community Service$16.4M
Environmental Protection Agency$15.5M
Department of the Interior$10.8M
Industries
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CUSTOM COMPUTER PROGRAMMING SERVICES$236.8M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$229.6M
COMPUTER SYSTEMS DESIGN SERVICES$167.7M
ENGINEERING SERVICES$75.8M
SOFTWARE PUBLISHERS$37.2M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES$31.7M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$18.2M
OTHER COMPUTER RELATED SERVICES$14.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$14.1M
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$11.5M
Source: USAspending.gov · All Recipients · Virginia