01 / Contract Profile
N0017820F3012 Federal Contract Award
Agency code 1700
ISEA/STEI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0017820F3012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.01M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $5.43M | 11 | — |
| FY 2021 | $15.14M | 17 | +178.7% |
| FY 2022 | $10.92M | 20 | −27.9% |
| FY 2023 | $12.74M | 14 | +16.7% |
| FY 2024 | $12.50M | 16 | −2.0% |
| FY 2025 | $12.73M | 20 | +1.9% |
| FY 2026 | $1.01M | 8 | −92.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC DAHLGREN |
05 / Contractor
Who holds this federal contract?
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
UEI SMNWM6HN79X5 · CAGE 07MU1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $70.47M | 106 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H249 | EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $70.47M | 106 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALLS CHURCH, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220424504
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00105 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| May 14, 2026 | P00104 | -$106.0K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Apr 15, 2026 | P00103 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Mar 25, 2026 | P00102 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Mar 24, 2026 | P00101 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Mar 13, 2026 | P00100 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Feb 26, 2026 | P00099 | $1.20M | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Feb 19, 2026 | P00098 | -$84.1K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Dec 12, 2025 | P00097 | $1.87M | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Nov 25, 2025 | P00096 | $602.0K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Nov 17, 2025 | P00095 | $0 | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Oct 24, 2025 | P00094 | $248.0K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Sep 25, 2025 | P00093 | $426.0K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Sep 18, 2025 | P00092 | $571.9K | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
| Aug 22, 2025 | P00091 | $1.54M | NSWC DAHLGRENOffice code N00178 | 541330 | H249 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.