Contractor
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
- UEI
- SMNWM6HN79X5
- Parent UEI
- VF58HFRNGEL8
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 2, 2015 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 12 | $1,555,428,590 |
| Software Development | 10 | $70,361,280 |
| Engineering Services | 2 | $191,685,420 |
| Equipment Maintenance and Repair | 2 | $5,684,812 |
| Program Management Support | 2 | $51,992,069 |
| Logistics Support | 1 | $1,608,568,595 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B05C26F00000057 DATABASE WITH QUANTUM SENSORS | Department of Homeland Security | VA | Dec 19, 2025 | $2,410,064 |
| GS35F393CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jun 26, 2015 | $0 |
| 75FCMC18D0025 MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | Department of Health and Human Services | — | Aug 24, 2018 | — |
| 692M1522F00071 FCS DO 186 - RAISE | Department of Transportation | VA | Apr 28, 2022 | $8,032,431 |
| 19AQMM18C0185 GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | Department of State | VA | Sep 5, 2018 | $2,447,737,875 |
| 140D0426F0730 NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTES OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLOGY (NEAT) BLANKET PURCHASE AGREEMENT (BPA) ORDER 13, NETWORK AND CYBERSECURITY SUPPORT SERVICES | Department of the Interior | MD | Aug 6, 2026 | $3,034,333 |
| 75N98026F00001 NIA DATA ACCESS AND LINKAGE, CLOUD-BASED DATA PLATFORM DEVELOPMENT, DATA MANAGEMENT, USER TRAINING AND TECHNICAL ASSISTANCE | Department of Health and Human Services | VA | Aug 6, 2026 | $6,040,464 |
| 140D0426F0370 SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS). | Department of the Interior | VA | May 1, 2026 | $38,325,660 |
| 70FBTX26F00000003 LABOR HOUR CALL ORDER 20 AGAINST OUTSOURCED CONTACT CENTER. | Department of Homeland Security | VA | Aug 6, 2026 | $7,726,320 |
| 70CMSD24FR0000050 VISA LIFECYCLE SUPPORT SERVICES | Department of Homeland Security | VA | Aug 6, 2024 | $24,301,746 |
| 692M1522F00222 UNMANNED AIRCRAFT SYSTEM PLATFORM SERVICES. | Department of Transportation | NJ | Sep 26, 2022 | $2,256,928 |
| 75R60224D00032 PROVIDE THE SERVICES NECESSARY TO ENSURE THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) AND THE BOARD OF DIRECTORS (BOD) CAN EFFECTIVELY CARRY OUT ALL MANDATED FUNCTIONS, INCLUDING THE OPERATION AND ENHANCEMENT OF THE OPTN. | Department of Health and Human Services | — | Sep 19, 2024 | — |
| 36C10B24N10160014 CONSOLIDATED INTAKE OF AND PROCESSING OF MAIL | Department of Veterans Affairs | NJ | Aug 8, 2024 | $12,483,673 |
| 91003122C0003 DEVELOP THE AWARD ELIGIBILITY DETERMINATION (AED) SYSTEM - A MODERN, FLEXIBLE, AND EFFICIENT SYSTEM TO CALCULATE AID ELIGIBILITY FOR STUDENTS, PARENTS, AND POSTSECONDARY INSTITUTIONS. THIS REPLACES THE CENTRAL PROCESSING SYSTEM. | Department of Education | VA | Mar 31, 2022 | $170,258,924 |
| 1331L524F13230004 CENSUS - HRSD/SERVICENOW/HR CONTACTS SERVICES | Department of Commerce | MD | Oct 31, 2023 | $898,688 |
| 692M1520F00338 FCS TAG 0121 - RID | Department of Transportation | MD | Jun 1, 2020 | $10,753,551 |
| 693KA724F00020 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH A VEHICLE TO SUPPORT THE DEVELOPMENT, INTEGRATION, IMPLEMENTATION, TEST, AND DEPLOYMENT OF TFMS FLOW MANAGEMENT WEB SERVICES (FMWS). | Department of Transportation | DC | Sep 6, 2024 | $1,637,552 |
| 75FCMC26D0008 THE RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA) 3 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PROVIDES ANALYTIC SUPPORT AND TECHNICAL ASSISTANCE FOR MODELS AND DEMONSTRATIONS UNDER THE PATIENT PROTECTION AND AFFORDABLE CARE ACT | Department of Health and Human Services | — | Jul 8, 2026 | — |
| 692M1524F00114 MODIFICATION TO DE-OBLIGATE FUNDING. | Department of Transportation | VA | Aug 4, 2026 | $114,561 |
| 70SBUR25F00000086 MAINTENANCE, OPTIONAL TESTING, AND CONSUMABLES FOR THE CARD PERSONALIZATION SYSTEM TECHNOLOGY REFRESHMENT (CPSTR) LOCATED AT THE USCIS PRODUCTION FACILITIES IN CORBIN, KENTUCKY AND LEES SUMMIT, MO - ORDERING PERIOD ONE (1) | Department of Homeland Security | KY | Jul 3, 2025 | $5,810,580 |
| 47QTCF26F0011 DISASERVICESTO147QTCF26S0020 | General Services Administration | VA | May 4, 2026 | $22,457,340 |
| 692M1524F00104 ITAR-24-2295 SLI#: 55443 F&E CIP#: G05A0201 DO REF. TAG# 0237 EFA#: EFA-24-RDOE XMERC-3680. MODIFICATION TO DE-OBLIGATE FUNDING. | Department of Transportation | VA | Aug 4, 2026 | $4,334 |
| 68HERH25F0285 OLEM LARGE MISSION SUPPORT: TITLE: LOCAL GOVERNMENTS REIMBURSEMENT (LGR) PROGRAM SUPPORT P00004: APPROVING REVISED PERFORM WORK STATEMENT AND INCREASING THE CEILING TO $294,869.58. | Environmental Protection Agency | VA | Jul 28, 2026 | $104,939 |
| 692M1520F00343 FCS TAG 0122 - FILESHARE | Department of Transportation | MD | Jun 9, 2020 | $1,987,182 |
| 693KA724F00017 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE MAINTENANCE SUPPORT FOR THE SUSTAINMENT OF TFMS SOFTWARE, AT ALL LOCATIONS SPECIFIED IN SECTION F.5.1 PLACES OF PERFORMANCE. ADDITIONALLY, THE CONTRACTOR MUST PROCURE SOFTWARE (SW) LICENSES. | Department of Transportation | DC | Aug 9, 2024 | $8,961,828 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SMNWM6HN79X5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.