01 / Contract Profile
DTFAWA10D00003CALL0002 Federal Contract Award
Agency code 6920
FUNDING FOR MULTIPLE CPS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTFAWA10D00003CALL0002 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$3.42M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $140.0K | 2 | — |
| FY 2010 | $759.0K | 9 | +442.3% |
| FY 2011 | $1.55M | 10 | +103.9% |
| FY 2012 | $1.90M | 8 | +22.6% |
| FY 2013 | $1.45M | 11 | −23.4% |
| FY 2014 | $2.30M | 7 | +58.1% |
| FY 2015 | $2.40M | 13 | +4.5% |
| FY 2016 | $2.53M | 12 | +5.2% |
| FY 2017 | $2.93M | 13 | +15.9% |
| FY 2018 | $3.03M | 9 | +3.5% |
| FY 2019 | $2.66M | 9 | −12.0% |
| FY 2020 | $3.27M | 9 | +22.6% |
| FY 2021 | $6.97M | 23 | +113.2% |
| FY 2022 | $4.55M | 26 | −34.7% |
| FY 2023 | $5.54M | 19 | +21.7% |
| FY 2024 | $6.02M | 22 | +8.7% |
| FY 2025 | $6.57M | 12 | +9.2% |
| FY 2026 | $3.42M | 5 | −47.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693KA8 SYSTEM OPERATIONS CONTRACTS |
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 |
|---|---|---|---|---|
| 811213 | COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE | $57.97M | 219 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S113 | TELEPHONE AND-OR COMMUNICATIONS SER | $57.97M | 219 | 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 |
|---|---|---|---|---|---|
| Jul 22, 2026 | P00222 | $8.5K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Apr 15, 2026 | P00221 | $2.83M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Mar 13, 2026 | P00220 | $545.4K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Mar 2, 2026 | P00219 | $30.3K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Jan 9, 2026 | P00218 | $7.1K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Dec 5, 2025 | P00217 | $2.02M | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Oct 29, 2025 | P00216 | $0 | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Sep 23, 2025 | P00215 | $837.8K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Jul 9, 2025 | P00214 | $685.0K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Jun 25, 2025 | P00213 | $271.1K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Jun 11, 2025 | P00212 | $270.3K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Jun 3, 2025 | P00211 | $2.4K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| May 6, 2025 | P00210 | $542.4K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Apr 15, 2025 | P00209 | $600.0K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
| Feb 7, 2025 | P00208 | $765.1K | 693KA8 SYSTEM OPERATIONS CONTRACTSOffice code 693KA8 | 811213 | S113 |
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.