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GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Falls Church, VA · Unclaimed profile — auto-built from public federal award records · Source: USAspending.gov
LocationFalls Church, VA
Business sizeOther than Small Business
Business typeCorporation
Federal awards on record since2023
Federal track record — public award records
887
Federal awards
$8597.0M
Federal award amount
220
Awards, last 12 months
$1185.7M
Award amount, last 12 months
19
Agencies served
2026-10-01
Latest award date
Business size on record: Other than Small Business. Dollar figures are federal award amounts from public award records — they are not this company's total revenue.
Work mix — calculated from their federal award history
IT & telecom — 64.4% (571 awards · $6270.1M)
Equipment & supplies — 12.1% (107 awards · $366.9M)
Consulting — 11.3% (100 awards · $505.1M)
Architecture & engineering — 5.7% (51 awards · $804.6M)
Electrical & power systems — 3.3% (29 awards · $10.6M)
Professional services — 2.5% (22 awards · $632.0M)
Medical & healthcare — 0.2% (2 awards · $7.4M)
Office supplies — 0.2% (2 awards · $350K)
Transportation & vehicles — 0.2% (2 awards · $19K)
Protection & Control / SCADA — 0.1% (1 awards · $40K)
Percentages are the share of this company's federal contract awards in each category in the records shown — calculated from public records, never self-declared.
Reviews
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Projects — federal awards on record (887)
Showing the 25 most recent of the 887 federal awards on record for this company.
ENTERPRISE CLOUD MODERNIZATION (ECM)
Category: IT & telecom · Agency: Department of Commerce · U.S. Patent and Trademark Office · DEPT OF COMMERCE PTO
Award amount: $60,488,251.95 · Award date: 2026-10-01 · Period: 2026-10-01 → 2027-09-30
Place of performance: Falls Church · VA · Award ID: 1333BJ27C00280001 · Set-aside: NO SET ASIDE USED.
THE OFFICE OF REFUGEE RESETTLEMENT (ORR) AND THE OFFICE ON TRAFFICKING IN PERSONS (OTIP) ARE OPERATIONAL OFFICES WITHIN THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF). SINCE 2014, BOTH OFFICES HAVE RELIED ON CONTRACT SUPPORT SERVICES TO EFFECTIVE
Category: Architecture & engineering · Agency: Department of Health and Human Services · Office of the Assistant Secretary for Financial Resources · OMAS STRATEGIC BUYING CENTER - HHS MISSION
Award amount: $31,802,483.67 · Award date: 2026-09-30 · Period: 2026-09-30 → 2027-09-29
Place of performance: Falls Church · VA · Award ID: 7571MN26F80149
CYBERSECURITY EXERCISE SUPPORT SERVICES
Category: Architecture & engineering · Agency: Department of Homeland Security · Office of Procurement Operations · CISA CONTRACTING ACTIVITY
Award amount: $12,322,379.81 · Award date: 2026-09-30 · Period: 2026-09-30 → 2028-09-29
Place of performance: Arlington · VA · Award ID: 70RCSJ26FR0000046
REVENUE MODERNIZATION
Category: IT & telecom · Agency: Department of Homeland Security · U.S. Customs and Border Protection · ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Award amount: $3,658,984.43 · Award date: 2026-09-28 · Period: 2026-09-30 → 2027-09-11
Place of performance: Falls Church · VA · Award ID: 70B01C26F00000778
SPECIALIZED SECURITY TRAINING TASK ORDER IN SUPPORT OF SECURITY CAPABILITIES (SC) TEST & EVALUATION (T&E) CHEMISTRY & EXPLOSIVES BRANCH (CEB) CANINE EXPLOSIVE TRAINING AIDS (CETA)
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $535,863.97 · Award date: 2026-09-28 · Period: 2026-09-28 → 2027-09-27
Place of performance: Egg Harbor Township · NJ · Award ID: 70T01026F7573N006
MULTIMEDIA COMMUNICATIONS AND CONTENT MANAGEMENT
Category: Consulting · Agency: Department of Homeland Security · U.S. Customs and Border Protection · MISSION SUPPORT CONTRACTING DIVISION
Award amount: $209,996.94 · Award date: 2026-09-28 · Period: 2026-09-29 → 2027-06-28
Place of performance: Washington · DC · Award ID: 70B06C26F00001273
TASK ORDER 70T01026F7670N016 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES IDIQ 70T01021D7670N001 TO PROVIDE TRAINING & DEVELOPMENT (T&D) THREAT MITIGATION, ENGINEERING, AND IMAGING (TME&I) SUPPORT
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $6,244,229.45 · Award date: 2026-09-25 · Period: 2026-09-30 → 2027-09-29
Place of performance: Egg Harbor Township · NJ · Award ID: 70T01026F7670N012
REQT-HRSA-2026-DIR-00028 THE PURPOSE OF THIS CALL ORDER IS TO MAINTAIN AND IMPROVE UPON THE NEWLY ESTABLISHED GOVERNMENT-OWNED OPTN BOARD COLLABORATION PLATFORM, A VITAL COMPONENT OF HRSA'S OPTN MODERNIZATION INITIATIVE. THIS PLATFORM IS CRUCI
Category: IT & telecom · Agency: Department of Health and Human Services · Health Resources and Services Administration · HRSA HEADQUARTERS
Award amount: $2,999,797.89 · Award date: 2026-09-25 · Period: 2026-09-29 → 2027-09-28
Place of performance: Falls Church · VA · Award ID: 75R60226F34024
TASK ORDER UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 IN SUPPORT OF THE THREAT IMAGE LIBRARY (TIL).
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $390,812.41 · Award date: 2026-09-25 · Period: 2026-09-30 → 2027-09-29
Place of performance: Egg Harbor Township · NJ · Award ID: 70T01026F7670N016
ORDER 10 OF INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INDIAN HEALTH SERVICE (IHS) ELECTRONIC HEALTH RECORDS (EHR) MODERNIZATION - COHORT 1
Category: IT & telecom · Agency: Department of the Interior · Departmental Offices · IBC ACQ SVCS DIRECTORATE (00004)
Award amount: $37,141,096.60 · Award date: 2026-09-24 · Period: 2026-09-24 → 2027-11-08
Place of performance: Falls Church · VA · Award ID: 140D0426F0672
INDOPACOM J6 SUPPORT DEOS
Category: IT & telecom · Agency: General Services Administration · Federal Acquisition Service · OFFICE OF CENTRALIZED ACQUISITION SERVICES
Award amount: $2,125,539.43 · Award date: 2026-09-24 · Period: 2026-09-28 → 2027-09-27
Place of performance: Camp H M Smith · HI · Award ID: 47QACA26F0450
THE PURPOSE OF THIS TASK ORDER IS IS TO PROCURE AND PROCESS THE HARDWARE NEEDED TO SUPPORT IMPLEMENTATION OF THE NEW FMDS SYSTEM, WHICH WILL REPLACE THE LEGACY TFMS SYSTEM. THE HARDWARE PURCHASE COVERS REPLACEMENT OF TFMS REMOTE SITE COMPONENTS AT A
Category: IT & telecom · Agency: Department of Transportation · Federal Aviation Administration · 693KA7 ENROUTE & TERMINAL CONTRACTS
Award amount: $22,323,317.72 · Award date: 2026-09-23 · Period: 2026-09-23 → 2027-09-22
Place of performance: Washington · DC · Award ID: 693KA726F00021
GDIT PROFESSIONAL IT SERVICES TO SUPPORT NETWORK SERVICES
Category: IT & telecom · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $9,939,965.46 · Award date: 2026-09-23 · Period: 2026-09-23 → 2027-03-22
Place of performance: Falls Church · VA · Award ID: 75N98026F00002
TO-65 - FY26 CROSS-SITE INFRASTRUCTURE & GFDL MAINTENANCE
Category: IT & telecom · Agency: Department of Commerce · National Oceanic and Atmospheric Administration · DEPT OF COMMERCE NOAA
Award amount: $5,007,309.41 · Award date: 2026-09-23 · Period: 2026-09-23 → 2032-04-14
Place of performance: Princeton · NJ · Award ID: 1305M426F0115
TO-66 - RDHPCS FY26 NESCC SUPPORT AND MAINTENANCE
Category: IT & telecom · Agency: Department of Commerce · National Oceanic and Atmospheric Administration · DEPT OF COMMERCE NOAA
Award amount: $4,432,636.13 · Award date: 2026-09-23 · Period: 2026-09-23 → 2031-09-30
Place of performance: Fairmont · WV · Award ID: 1305M426F0117
TO-67 - FY26 CLOUD HPC MAINTENANCE & ENHANCEMENTS
Category: IT & telecom · Agency: Department of Commerce · National Oceanic and Atmospheric Administration · DEPT OF COMMERCE NOAA
Award amount: $2,985,214.82 · Award date: 2026-09-23 · Period: 2026-09-23 → 2027-09-30
Place of performance: Fairmont · WV · Award ID: 1305M426F0119
TASK ORDER 70T01026F6100N004 UNDER SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE FEDERAL FLIGHT DECK OFFICER PROGRAM SUPPORT SERVICE
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $9,248,819.96 · Award date: 2026-09-21 · Period: 2026-09-30 → 2027-09-29
Place of performance: Atlantic City · NJ · Award ID: 70T01026F6100N004
TASK ORDER 70T01026F7670N014 UNDER THE SPECIALIZED SECURITY TRAINING (SST) SERVICES INDEFINITE DELIVERY-INDEFINITE-QUANTITY (IDIQ) 70T01021D7670N001 TO PROVIDE INSTRUCTOR SUPPORT.
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $4,939,257.04 · Award date: 2026-09-21 · Period: 2026-09-21 → 2027-09-20
Place of performance: Las Vegas · NV · Award ID: 70T01026F7670N014
SPECIALIZED SECURITY TRAINING (SST) TASK ORDER TO PROVIDE HUMAN CAPITAL IMAGING TESTING SUPPORT SERVICES
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $1,571,791.40 · Award date: 2026-09-20 · Period: 2026-09-30 → 2027-09-29
Place of performance: Egg Harbor Township · NJ · Award ID: 70T01026F7663N008
SPECIALIZED SECURITY TRAINING (SST) TASK ORDER IN SUPPORT OF INSPECTIONS (INS)THREAT MITIGATION, ENGINEERING, AND IMAGING
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $998,989.70 · Award date: 2026-09-20 · Period: 2026-09-21 → 2027-09-20
Place of performance: Egg Harbor Township · NJ · Award ID: 70T01026F5300N002
S/4 HANA
Category: IT & telecom · Agency: Department of Homeland Security · U.S. Customs and Border Protection · ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Award amount: $6,422,318.60 · Award date: 2026-09-18 · Period: 2026-09-18 → 2027-09-11
Place of performance: Arlington · VA · Award ID: 70B01C26F00000780
TSA ISSUES TASK ORDER 70T01026F7670N011 UNDER SPECIALIZED SECURITY TRAINING (SST) IDIQ 70T01021D7670N001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES.
Category: Consulting · Agency: Department of Homeland Security · Transportation Security Administration · WORKFORCE & ENTERPRISE OPERATIONS
Award amount: $903,754.70 · Award date: 2026-09-18 · Period: 2026-09-20 → 2027-09-19
Place of performance: Springfield · VA · Award ID: 70T01026F7670N011
PEER REVIEW SUPPORT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES)
Category: Consulting · Agency: Department of Education · Department of Education · CONTRACTS AND ACQUISTIONS MANAGEMENT
Award amount: $3,722,358.00 · Award date: 2026-09-17 · Period: 2026-09-18 → 2031-09-17
Place of performance: Falls Church · VA · Award ID: 91990026F0084
OFFICE OF TRADE (OT) COMMUNICATIONS, TRAINING, OPERATIONS, AND DEPLOYMENT (CTOD) SUPPORT FOR AUTOMATION PROGRAMS, INCLUDING THE AUTOMATED COMMERCIAL ENVIRONMENT (ACE.
Category: Consulting · Agency: Department of Homeland Security · U.S. Customs and Border Protection · MISSION SUPPORT CONTRACTING DIVISION
Award amount: $3,143,889.42 · Award date: 2026-09-17 · Period: 2026-09-15 → 2027-09-14
Place of performance: Falls Church · VA · Award ID: 70B06C26F00000735
OAM 1099 REPORT AUTOMATION
Category: IT & telecom · Agency: Department of Commerce · Office of the Secretary · DEPT OF COMMERCE SSPO
Award amount: $22,563.00 · Award date: 2026-09-17 · Period: 2026-09-18 → 2027-01-18
Place of performance: Washington · DC · Award ID: 1331L526F13OS0471
About this profile: auto-built from USAspending.gov public records (award window 2023-11-14 to 2026-11-13). Profiles stay unclaimed until the company verifies ownership; only a claimed, verified profile can add a website link or company details.