GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Total awarded · trailing 12 months
$4.37B
$33for every U.S. household÷ 131M U.S. households
In perspective
0.7%of all $654.0B in tracked awards
65separate awards, trailing 12 months
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. has won $4.37B across 65 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Awards by agency
Where this contractor’s dollars come from.
All contract awards
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| Agency | Description | Amount |
|---|---|---|
| Department of State | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $1,608,568,595 |
| General Services Administration | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | $578,601,975 |
| Department of Health and Human Services | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF | $467,624,086 |
| General Services Administration | GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | $226,252,670 |
| Department of Health and Human Services | HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) | $217,670,474 |
| Department of Transportation | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $124,749,442 |
| Department of Health and Human Services | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $107,530,500 |
| Department of Health and Human Services | THE PURPOSE OF THE ACQUISITION IS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO) TO ACQUIRE SOFTWARE ASSET MANAGEMENT (SAM) SUPPORT FOR ITS SAM PROCUREMENT. THIS ACQUISITION SU | $101,269,904 |
| General Services Administration | ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES 2 EMITS 2 | $80,830,805 |
| General Services Administration | SPECIAL OPERATIONS FORCES SOF INFORMATION TECHNOLOGY IT ENTERPRISE CONTRACT SITEC-M ORIGINAL TASK ORDER AWARD | $80,006,396 |
| Department of Health and Human Services | DURABLE MEDICAL EQUIPMENT MAC CLAIMS PROCESSING SYSTEM | $77,840,098 |
| Department of Veterans Affairs | ENTERPRISE SERVICE DESK (ESD) TIER ONE SUPPORT | $69,607,576 |
| Department of Veterans Affairs | TO FROM MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. INCORPORATE DCMA APPROVED NOVATION AGREEMENT. | $66,255,841 |
| Department of Transportation | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $57,967,777 |
| Department of Homeland Security | OC3 CALL ORDER 15 | $54,385,485 |
| General Services Administration | ENERGY STAR IT SUPPORT | $42,931,002 |
| Department of Transportation | UAS REGISTRATION IGF::OT::IGF | $39,379,569 |
| Department of the Interior | 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). | $38,325,660 |
| Department of Homeland Security | VISA LIFECYCLE SUPPORT SERVICES | $24,301,746 |
| Department of Transportation | FCS TAG 0086 - PROGRAM MANAGEMENT AND SUPPORT | $23,114,890 |
| Department of Homeland Security | OBIM MISSION SYSTEMS LIFECYCLE SUPPORT (MSLS) | $22,466,639 |
| Department of the Interior | NIH NIAID CYBER TECHNOLOGY INFRASTRUCTURE SYSTEMS SUPPORT SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONAL BIOLOGY (OCICB). | $20,323,654 |
| Department of the Interior | HHS ACF ORR CASE COORDINATION SERVICES BRIDGE | $18,849,569 |
| Department of Defense | 8510160029!TASK 3 | $18,213,377 |
| General Services Administration | DISASERVICESTO147QTCF26S0020 | $15,797,028 |
| Department of Health and Human Services | OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) IT TECHNICAL SUPPORT FOR GDIT | $15,201,456 |
| Department of Homeland Security | STRATEGY AND MANAGEMENT CONSULTING SUPPORT FOR OSE | $12,315,793 |
| Department of Transportation | FCS TAG 0121 - RID | $12,040,335 |
| Department of Homeland Security | 2(D) 4(A) THIS IS A TASK ORDER FOR NETWORK OPERATION CENTER AND SERVICE DESK SUPPORT SERVICES | $10,790,422 |
| Department of Health and Human Services | IGF::OT::IGF CIT/IRP (DCB)- THIS IS ACQUIRE PROFESSIONAL INFORMATION TECHNOLOGY SUPPORT FOR IRP. THE POP: 4/5/15-10/4/15. CAN 8018498. | $9,525,304 |
| Department of Energy | THE CONTRACTOR SHALL WORK CLOSELY WITH NA-MB TO DEVELOP AND DISTRIBUTE STANDARD AND CUSTOMER DEFINED REPORTS AND DASHBOARDS, AS WELL AS PROVIDE SUPPORT FOR AD HOC REPORTING. THE CONTRACTOR SHALL PERFORM ROUTINE AND RECURRING APPLICATION OPERATIONS A | $9,467,617 |
| Department of Transportation | 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. | $8,961,828 |
| Environmental Protection Agency | SMAVCS4 CCTE GIS, ECOTOX, FACTOTUM | $8,166,046 |
| General Services Administration | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $7,862,408 |
| Department of Homeland Security | OIT SAP O&M FFP | $7,388,111 |
| Department of Homeland Security | 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) | $5,810,580 |
| Department of Homeland Security | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THREAT MITIGATION, ENGINEERING (TME&I) SUPPORT SERVICES UNDER THE SST 4.0 IDIQ 70T01021D7670N001 FOR THE INSPECTION (INS) PROGRAM. | $5,540,833 |
| Department of Health and Human Services | BHW90 C 7333 FY26 NPDB - DME CALL ORDER | $5,372,053 |
| National Aeronautics and Space Administration | TO PROVIDE EXPORT-IMPORT COMPLIANCE PROGRAM AND INTERNATIONAL TRAVEL DOCUMENT PROCESSING SUPPORT | $5,255,884 |
| Department of Transportation | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $5,032,970 |
| Department of Homeland Security | SAP SPECIAL PROJECTS | $4,863,230 |
| Department of Transportation | FCS TAG 0168 - OARS | $4,734,221 |
| Department of Defense | SERVICES CONTRACT TO SUPPORT THE DEPUTY ASSISTANT DIRECTOR FOR THE INFORMATION OPERATIONS DIVISION/J6 AT THE DHA WITH BUSINESS AND PROGRAM ANALYTICS SUPPORT SERVICES. | $3,525,200 |
| Environmental Protection Agency | R499 HAZARD RANKING SYSTEM AND NATIONAL PRIORITIES LIST TECHNICAL SUPPORT | $3,200,000 |
| Environmental Protection Agency | R499 SUPPORT FOR WATER SECTOR SYSTEM TECHNICAL ASSISTANCE AND CAPACITY-BUILDING WORKSHOPS UNDER THE STRENGTHENING WATER INFRASTRUCTURE FOR TOMORROW INITIATIVE | $3,181,747 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0051 - ENTERPRISE RE-ARCHITECTURE PHASE 1B - AIR DEFENSE INFRASTRUCTURE INTER-SECTOR CUSTOMER EDGE MODERNIZATION AND BOUNDARY PROTECTION. | $3,094,461 |
| Department of the Interior | NATIONAL INSTITUTES FOR HEALTH (NIH), NATIONAL INSTITUTE FOR ALLERGY AND INFECTIOUS DISEASE (NIAID), OPERATIONS AND ENGINEERING BRANCH PLATFORM HOSTING BPA CALL ORDER | $2,881,035 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0052 ENTERPRISE REARCHITECTURE PHASE 2 AIR DEFENSE INFRASTRUCTURE MISSION VOICE PLATFORM TO PHASE 1B MIGRATION AND MVP MODERNIZATION. | $2,153,071 |
| Department of Justice | TASK 1 TECHNICAL PROGRAM MANAGEMENT (TPM) | $2,117,486 |
| Department of Transportation | FCS TAG 0122 - FILESHARE | $1,987,182 |
| General Services Administration | USN NITESNEXT CLOUD MODERNIZATION | $1,951,942 |
| Department of Transportation | UNMANNED AIRCRAFT SYSTEMS (UAS) FOR NAS INSPECTIONS | $1,799,448 |
| Department of Transportation | FCS TAG 0060 - EDRMS | $1,768,761 |
| Department of Transportation | FCS TAG 0126 - AJI-3 PORTFOLIO | $1,754,334 |
| Department of Transportation | FCS TAG 0158 - PIVOTAL | $1,743,305 |
| Department of Transportation | 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). | $1,637,552 |
| Department of Justice | TASK 6 IDENTITY AND ACCESS MANAGEMENT (IDAM) | $1,601,021 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0061: ALASKA AIR DEFENSE SECTOR MISSION VOICE PLATFORM UPGRADE. | $1,596,533 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0050: AADS SATCOM AND MVP UPGRADE | $1,536,834 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0048 INTERIOR SITE ROUTER REPLACEMENTS | $1,214,719 |
| Department of Defense | AIR DEFENSE COMMUNICATIONS SYSTEM 4: CALL ORDER 0021: JOINT BASE ELMENDORF-RICHARDSON DIGITIZATION UPGRADE. | $1,167,192 |
| Department of Defense | ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION | $1,166,290 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0015. TERRESTRIAL COMMS CONNECTION PHASE III. | $1,151,103 |
| Department of Transportation | YEAR 5 FUNDING FOR THE OPERATIONS AND MAINTENANCE OF PAVEMENT FACILITIES CONTRACT | $1,046,995 |
| Department of Defense | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0007, PACIFIC AIR DEFENSE/GUAM AIR DEFENSE REGION RADIO CONNECTIVITY, PHASE II-ENGINEERING & IMPLEMENTATION. | $1,007,473 |