GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
FALLS CHURCH, Virginia
Total Received
$1.61B
Total Awards
43
State
Virginia
Last Updated
Apr 10, 2026
Yearly Funding Trend
$1.48B24
$57.8M25
$71.4M26
Top 43 Awards to GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SAQMMA16F3813_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $370,255,923 |
CONT_AWD_SAQMMA16F2564_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $230,700,770 |
CONT_AWD_SAQMMA17F1744_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | — | 2024 | $194,809,270 |
CONT_AWD_SAQMMA17F1591_1900_SAQMMA10D0017_1900 GSS 1.0 | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $72,484,970 |
CONT_AWD_19AQMM18F0039_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY | Department of State Department of State | — | FAIRFAX, VA-11 | 2024 | $72,304,116 |
CONT_AWD_19AQMM23F1518_1900_19AQMM21D0012_1900 GSS 2.0 ASA | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $71,634,138 |
CONT_AWD_NNS04AB54T_8000_GS00T99ALD0203_4735 INFORMATION TECHNOLOGY SERVICES (ITS) TASK ORDER FOR STENNIS SPACE CENTER (SSC). REFERENCE GSA TO # 4TM80046006 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2026 | $71,413,740 |
CONT_AWD_N6134017F0112_9700_N6134012D5105_9700 LITTORAL COMBAT SHIP (LCS) INTEGRATED TACTICAL TRAINER (ITT) -2 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $71,394,748 |
CONT_AWD_SAQMMA16F4255_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $62,432,981 |
CONT_AWD_SAQMMA17F2840_1900_SAQMMA10D0017_1900 GLOBAL SUPPORT STRATEGY 1.0 ACARI | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $46,763,130 |
CONT_AWD_19AQMM23F1609_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR BRAZIL. | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $43,649,649 |
CONT_AWD_19AQMM25F0096_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR MEXICO | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $37,498,443 |
CONT_AWD_19AQMM23F2355_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTAMI. | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $37,057,498 |
CONT_AWD_19AQMM19F0616_1900_SAQMMA10D0017_1900 GSS 1.0 TO FAE | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $31,428,912 |
CONT_AWD_SAQMMA17F1037_1900_SAQMMA10D0017_1900 ESSA GLOBAL SUPPORT STRATEGY 1.0 | Department of State Department of State | — | CHANTILLY, VA-11 | 2024 | $30,765,756 |
CONT_AWD_0001_9700_HQ014708D0003_9700 TASK ORDER 0001 BASIC AWARD | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $26,520,581 |
CONT_AWD_W56JSR19F0109_9700_W15P7T12DE012_9700 PROVIDE APPLICATIONS SUSTAINMENT SUPPORT SERVICES TO THE COMMUNICATIONS AND ELECTRONICS COMMAND SEC SERVICES DIRECTORATE | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $24,292,538 |
CONT_AWD_19AQMM23F3088_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ACARI | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $23,362,342 |
CONT_AWD_19AQMM22F2434_1900_19AQMM21D0012_1900 GLOBAL SUPPORT SERVICES 2. 0 - CANADA TASK ORDER | Department of State Department of State | — | — | 2024 | $22,512,696 |
CONT_AWD_19AQMM24F0170_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR CENTRAL ASIA (CENTASIA) | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $13,797,564 |
CONT_AWD_19AQMM25F0003_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS) FOR THE WESTERN EUROPE, ETHIOPIA, ANGOLA, & CAPE VERDE (WEEAC) REGION. | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $7,154,275 |
CONT_AWD_N0018918FZA17_9700_N0018915DZ034_9700 CPFF LABOR | Department of Defense Department of the Navy | — | FALLS CHURCH, VA-08 | 2024 | $6,995,820 |
CONT_AWD_0004_9700_N0018915DZ034_9700 OIS CPFF LABOR | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $6,367,929 |
CONT_AWD_N6893623F0453_9700_N6893619D0016_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $5,333,894 |
CONT_AWD_19AQMM25F0062_1900_19AQMM21D0012_1900 GLOBAL SUPPORT STRATEGY FOR OVERSEAS CONSULAR SUPPORT SERVICES (GSS 2.0) MISSION FOR ENGLISH SPEAKING SOUTH AFRICA (ESSA) | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $4,142,410 |
CONT_AWD_N6893621F0447_9700_N6893619D0016_9700 MISSION DATA PLANNING | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2025 | $3,818,526 |
CONT_AWD_N6893623F0573_9700_N6893619D0016_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $3,709,877 |
CONT_AWD_0004_9700_HQ014708D0003_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $3,209,290 |
CONT_AWD_HSCG2314JAPC035_7008_HSCG2313DATB043_7008 SERVICES SUPPORT | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $2,707,640 |
CONT_AWD_19AQMM21F0545_1900_19AQMM21D0012_1900 GLOBAL SUPPORT SERVICES 2.0 PROJECT GENESIS | Department of State Department of State | — | FALLS CHURCH, VA-08 | 2024 | $2,439,702 |
CONT_AWD_N0018919FQ261_9700_N0018915DZ034_9700 OIS CPFF LABOR | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $2,417,397 |
CONT_AWD_N0018920FQ291_9700_N0018915DZ034_9700 OIS CPFF LABOR | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $2,237,465 |
CONT_AWD_19AQMM24F0744_1900_19AQMM21D0012_1900 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 ORD… | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,007,601 |
CONT_AWD_N0018920FQ290_9700_N0018915DZ034_9700 OIS CPFF LABOR | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $1,976,933 |
CONT_AWD_0005_9700_N0018915DZ034_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2025 | $1,915,238 |
CONT_AWD_0006_9700_N0016404D6613_9700 200602!B00908!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016404D6613 !A!N! !N!0006 ! !20051219!20061218!043991108!043991108!009581091!N!COMPUTER SCIENCES CORPORA… | Department of Defense Defense Contract Management Agency | — | FALLS CHURCH, VA-08 | 2024 | $1,146,103 |
CONT_AWD_205AE925P00063_2050_-NONE-_-NONE- THIS PO FUNDS THE CONTRACTOR CLAIM FOR CONTRACT NUMBER TIRNO-11-D-00014,TASK ORDER 0004, FINAL INVOICE NUMBER INV-0001548060. | Department of the Treasury Internal Revenue Service | — | FALLS CHURCH, VA-08 | 2025 | $53,168 |
CONT_IDV_19AQMM21D0012_1900 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4. | Department of State Department of State | — | — | 2024 | $5,000 |
CONT_IDV_N6600101D0023_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6660402D1452_9700 . | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_N6134018D5005_9700 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… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0016704D0004_9700 200405!040313!1700!BW21A !NAVAL SURFACE WARFARE CENTER CAR!N0016704D0004 !A!N! !N!0006 ! !20040202!20040930!043991108!043991108!009581091!N!COMPUTER SCIENCES CORPORA… | Department of Defense Defense Contract Management Agency | — | — | 2024 | $0 |
CONT_IDV_DCA20002D5006_9700 SERVICES, T&M | Department of Defense Defense Information Systems Agency | — | — | 2025 | $0 |
Top 43 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.
Industries
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COMPUTER FACILITIES MANAGEMENT SERVICES$1.38B
COMPUTER SYSTEMS DESIGN SERVICES$84.3M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$71.4M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$29.7M
CUSTOM COMPUTER PROGRAMMING SERVICES$24.3M
OTHER COMPUTER RELATED SERVICES$21.9M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$2.7M
ENGINEERING SERVICES$1.1M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$0
DATA PROCESSING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia