GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
FALLS CHURCH, Virginia
Total Received
$29.39B
Total Awards
2K
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$25.44B24
$3.60B25
$344.5M26
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 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM18C0185_1900_-NONE-_-NONE- GLOBAL SECURITY ENGINEERING & SUPPLY CHAIN SERVICES. | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $1,492,868,566 |
CONT_AWD_SAQMMA12C0130_1900_-NONE-_-NONE- DE-OBLIGATION OF EXCESS FUNDS | Department of State Department of State | — | STERLING, VA-10 | 2024 | $1,219,956,158 |
CONT_AWD_75FCMC20F0080_7530_GS35F393CA_4732 CLOUD PRODUCTS & TOOLS (CPT) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FALLS CHURCH, VA-08 | 2024 | $879,147,745 |
CONT_AWD_0142_9700_DAAB0700DE252_9700 DEOBLIGATE EXCESS FUNDING ON OPTION 4 FOR LMP | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $665,344,888 |
CONT_AWD_47QFMA21F0003_4732_47QTCK18D0003_4732 MIGRATED ID03200014 ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES | General Services Administration Federal Acquisition Service | — | — | 2024 | $574,069,190 |
CONT_IDV_DTFAWA04C00045_6920 NOVATION AND CHANGE-OF-NAME AGREEMENTS (OCTOBER 2007), NOVATION AGREEMENT IS INCORPORATED INTO THIS CONTRACT. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $564,777,526 |
CONT_AWD_47QFCA21F0051_4732_GS00Q14OADU317_4732 THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING, DE-OBLIGATE FUNDING, RE-OBLIGATE UNUSED AWARD FEE, PROVIDE INCREMENTAL FUNDING AND MAKE ADMINISTRATIVE CHANGES TO THE TO. | General Services Administration Federal Acquisition Service | — | SAINT INIGOES, MD-05 | 2024 | $556,848,810 |
CONT_AWD_HHSM500201700004G_7530_GS00Q09BGD0055_4735 HOM - IBM APP CONNECT ENTERPRISE (ACE) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $542,812,602 |
CONT_AWD_SECHQ116C0032_5000_-NONE-_-NONE- EO14042 INFRASTRUCTURE SUPPORT SERVICES (ISS) | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $453,453,628 |
CONT_AWD_GSQ0017AJ0018_4732_GS00Q14OADU317_4732 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, DE-OBLIGATE FUNDING AND MAKE ADMINISTRATIVE CHANGES TO THE TO. | General Services Administration Federal Acquisition Service | — | SAINT INIGOES, MD-05 | 2025 | $445,845,259 |
CONT_AWD_47QFCA20F0049_4732_47QTCK18D0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDING IN OPTION PERIOD FOUR. | General Services Administration Federal Acquisition Service | — | DORAL, FL-26 | 2024 | $368,709,196 |
CONT_AWD_HC102819F0141_9700_HC102819A0001_9700 ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION | Department of Defense Defense Information Systems Agency | — | ARLINGTON, VA-08 | 2024 | $343,549,912 |
CONT_AWD_SAQMMA12C0204_1900_-NONE-_-NONE- CYBER SECURITY OPERATIONS SUPPORT (CSOS) REALIGNMENT | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $329,917,573 |
CONT_AWD_75FCMC19F0044_7530_GS00Q14OADU116_4732 BENEFITS COORDINATION & RECOVERY CENTER (BCRC) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | NEW YORK, NY-12 | 2024 | $313,975,371 |
CONT_AWD_47QFCA19F0035_4732_GS00Q14OADU116_4732 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY20 OY1 FUNDING ON CLINS 1004 AND 1005 REALLOCATE FY20 OY1 FUNDING ON CLINS 1001, 1004, AND 1005 REALLOCATE FY21 OY2 FUNDING ON C… | General Services Administration Federal Acquisition Service | — | TAMPA, FL-14 | 2024 | $296,675,457 |
CONT_AWD_47QFCA22F0018_4732_47QTCK18D0003_4732 MODIFICATION TO REALIGN CEILING, ADD FUNDING, AND MAKE UPDATES TO THE TASK ORDER. | General Services Administration Federal Acquisition Service | — | DURHAM, NC-04 | 2024 | $275,203,025 |
CONT_AWD_DTFAWA10D00003CALL0004_6920_DTFAWA10D00003_6920 INCREMENTAL FUNDING | Department of Transportation Federal Aviation Administration | — | FALLS CHURCH, VA-08 | 2024 | $265,379,078 |
CONT_IDV_DTFAWA12D00012_6920 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE FUNDS FROM TASK ORDER 79 LINE ITEM # 1147 IN THE AMOUNT OF -500.00. AS A RESULT OF THIS DE-OBLIGATION FUNDS FROM TASK ORDER 79 HAVE GONE… | Department of Transportation Federal Aviation Administration | — | — | 2024 | $259,159,976 |
CONT_AWD_HHSM500T0002_7530_HHSM500201300011I_7530 LARGE SCALE DATA REPOSITORY (LSDR) OPERATIONS & MAINTENANCE AND HOSTING | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $253,766,656 |
CONT_AWD_47QFCA20F0018_4732_47QTCK18D0003_4732 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND | General Services Administration Federal Acquisition Service | — | FORT BRAGG, NC-09 | 2024 | $253,757,205 |
CONT_AWD_75FCMC25FJ022_7530_47QTCK18D0003_4732 HYBRID CLOUD PRODUCTS & TOOLS (HCPT) PROVIDES THE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) , AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROFESSIONAL SER… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2025 | $251,598,270 |
CONT_AWD_36C10D24N0035_3600_36C10E19D0015_3600 FILE CONVERSION SERVICES - ADDING WAGE DETERMINATION | Department of Veterans Affairs Department of Veterans Affairs | — | FALLS CHURCH, VA-08 | 2024 | $237,870,201 |
CONT_AWD_HHSM500T0010_7530_HHSM500200700021I_7530 THE PURPOSE OF THIS MODIFICATION IS TO CLOSE THE PHYSICALLY COMPLETE TASK ORDER IN ACCORDANCE WITH FAR 4.804-5. | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | TOWSON, MD-02 | 2025 | $232,205,126 |
CONT_AWD_70FB8021F00000016_7022_GS35F393CA_4732 DE-OBLIGATION OF EXCESS FUNDS. | Department of Homeland Security Federal Emergency Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $229,750,988 |
CONT_AWD_70RDA124FR0000005_7001_47QTCK18D0003_4732 EO EXCEPTION 2D/4A CLIN REALIGNMENT - OPTION PERIOD 1 | Department of Homeland Security Office of Procurement Operations | — | ARLINGTON, VA-08 | 2024 | $224,639,419 |
CONT_AWD_GSQ0016AJ0009_4732_GS00Q09BGD0055_4735 MIGRATED 32997 TITLE FOR 201632997 | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2025 | $218,038,061 |
CONT_AWD_0123_9700_DAAB0700DE252_9700 DEOBLIGATE EXCESS BASE AND OP1 FUNDING | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $207,538,815 |
CONT_AWD_IND15PD00503_1406_HHSN316201200159W_7529 ARMY PEO EIS IT ENGINEERING SUPPORT SERVICES. | Department of the Interior Departmental Offices | — | ALEXANDRIA, VA-11 | 2024 | $206,165,460 |
CONT_AWD_VA11817F10160005_3600_VA11816D1016_3600 THIS IS FOR THE RECORDS MANAGEMENT CENTER EXTRACTION AND CONVERSION EFFORT. THIS MODIFICATION RE-ALIGNS QUANTITIES. | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $188,734,587 |
CONT_AWD_0001_9700_HC102815D0007_9700 COMMUNICATIONS TECHNICAL SUPPORT SVCS | Department of Defense Defense Information Systems Agency | — | — | 2024 | $177,507,490 |
CONT_AWD_0005_9700_HC102815D0007_9700 CTSS III | Department of Defense Defense Information Systems Agency | — | — | 2024 | $174,619,051 |
CONT_AWD_W91RUS19F0174_9700_47QTCK18D0003_4732 ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN) CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCN0MS) | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $172,607,032 |
CONT_AWD_47QFCA22F0038_4732_47QTCK18D0003_4732 GUARD ENTERPRISE CYBER OPERATIONS SUPPORT | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $170,105,599 |
CONT_AWD_19AQMM21F4553_1900_47QTCK18D0003_4732 INTERIM ITESS CONTRACT | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $168,314,231 |
CONT_AWD_70SBUR21F00000089_7003_GS35F393CA_4732 USCIS CONTACT CENTER TIER 1 (CCT1) SERVICES FOR THE USCIS OFFICE OF EXTERNAL AFFAIRS DIRECTORATE (EXA). MODIFICATION P00020 - UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | FALLS CHURCH, VA-08 | 2024 | $166,952,213 |
CONT_AWD_70RCSA19C00000001_7001_-NONE-_-NONE- DE-OBLIGATION GDIT OY3 70RCSA19C00000001 AND INCORPORATE REVISED DD 254 | Department of Homeland Security Office of Procurement Operations | — | FALLS CHURCH, VA-08 | 2024 | $161,126,066 |
CONT_AWD_1333BJ21F00280055_1344_47QTCK18D0003_4732 ENTERPRISE CLOUD MODERNIZATION - EXERCISE OY4 | Department of Commerce U.S. Patent and Trademark Office | — | FALLS CHURCH, VA-08 | 2024 | $158,795,916 |
CONT_AWD_91990018F0014_9100_HHSN316201200050W_7529 PIVOT-I: COR REPLACEMENT | Department of Education Department of Education | — | FALLS CHURCH, VA-08 | 2024 | $154,906,720 |
CONT_AWD_75FCMC19F0002_7530_HHSM500201600005I_7530 MEDICARE SECONDARY PAYER SYSTEM (MSPS) - ADMINISTRATIVE CORRECTION (POP) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | TOWSON, MD-02 | 2024 | $154,018,105 |
CONT_AWD_75FCMC23F0156_7530_47QTCK18D0003_4732 THE PURPOSE OF THIS MODIFICATION #P00011 IS TO: 1. ADD AND FULLY FUND CLIN 0100 OPTION PERIOD 2 - HHS CONSOLIDATED ACQUISITION SYSTEM (HCAS) IN THE T&M AMOUNT OF $800,572.… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $146,505,619 |
CONT_AWD_FA805118F0045_9700_FA873215D0038_9700 LABOR SUPPORT FOR AFCEC CONTROL SYSTEMS CYBERSECURITY INITIATIVE | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2025 | $145,218,883 |
CONT_AWD_FA714624F0003_9700_FA824015D2780_9700 TO MAIN 24 | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $142,314,077 |
CONT_AWD_FA714623F0003_9700_FA824015D2780_9700 US BICES MAIN 23 | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $138,883,338 |
CONT_AWD_75FCMC24F0029_7530_GS00F313CA_4732 FEDERAL SERVICES SYSTEMS SUPPORT & OVERSIGHT (FSSSO) FORMERLY MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS). | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | FALLS CHURCH, VA-08 | 2024 | $138,641,068 |
CONT_AWD_W900KK25F0040_9700_W900KK23D0001_9700 ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | Department of Defense Department of the Army | — | DALEVILLE, AL-01 | 2025 | $136,871,337 |
CONT_AWD_47QFCA23F0040_4732_47QTCK18D0003_4732 MODIFICATION TO INCREMENTALLY FUND THE OPTION PERIOD ONE AND REALIGN CEILING. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $135,919,171 |
CONT_AWD_W900KK24F0063_9700_W900KK23D0001_9700 INCORPORATING FLIGHTSMART CONSIDERATION AGREEMENT IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | Department of Defense Department of the Army | — | DALEVILLE, AL-01 | 2024 | $134,384,655 |
CONT_AWD_GSQ0014AJ0032_4732_GS00Q09BGD0055_4735 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ALL REMAINING UNUSED FUNDING FROM THE TASK ORDER. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $132,254,156 |
CONT_AWD_1305M420FNWWA0037_1330_1305M420DNWWX0076_1330 MODIFICATION TO DE-OBLIGATE $3,486,666.79 | Department of Commerce National Oceanic and Atmospheric Administration | — | COLLEGE PARK, MD-04 | 2024 | $128,218,072 |
CONT_AWD_75ACF121F80034_7590_GS00F057CA_4732 THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR ON P00010 BY UPDATING THE PERIOD OF PERFORMANCE FROM 09/30/2024 - 09/21/2025 TO 09/22/2024 - 09/21/2025, AND INCORPORATES THE FO… | Department of Health and Human Services Administration for Children and Families | — | WASHINGTON, DC-98 | 2024 | $126,379,207 |
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$8.30B
Department of Health and Human Services$5.65B
General Services Administration$4.16B
Department of State$3.39B
Department of Transportation$1.82B
Department of Homeland Security$1.66B
Department of Veterans Affairs$885.1M
Department of Commerce$837.8M
Department of the Interior$808.5M
Securities and Exchange Commission$453.5M
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$10.83B
ENGINEERING SERVICES$5.31B
CUSTOM COMPUTER PROGRAMMING SERVICES$2.75B
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$2.72B
OTHER COMPUTER RELATED SERVICES$2.04B
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$1.06B
COMPUTER FACILITIES MANAGEMENT SERVICES$762.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$728.2M
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE$448.4M
WIRED TELECOMMUNICATIONS CARRIERS$403.8M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia