01 / Contract Profile
70FBTX25F00000024 Federal Contract Award
Agency code 7022
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FBTX25F00000024 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-$14.62M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $14.99M | 3 | — |
| FY 2025 | $54.02M | 15 | +260.5% |
| FY 2026 | -$14.62M | 1 | −127.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | TEXAS NPSC(TXNP) |
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 |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $54.39M | 19 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R702 | SUPPORT- MANAGEMENT: DATA COLLECTION | $54.39M | 19 | 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 28, 2026 | P00018 | -$14.62M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Oct 24, 2025 | P00017 | $1.62M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Oct 11, 2025 | P00016 | $1.30M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Sep 11, 2025 | P00015 | $6.43M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Sep 10, 2025 | P00014 | $0 | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Aug 11, 2025 | P00013 | $7.68M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Aug 8, 2025 | P00012 | $0 | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Jul 10, 2025 | P00011 | $7.68M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Jul 5, 2025 | P00010 | $0 | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Jun 3, 2025 | P00009 | $7.68M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| May 5, 2025 | P00008 | $4.35M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Apr 3, 2025 | P00007 | $2.13M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Mar 6, 2025 | P00006 | $7.68M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Feb 3, 2025 | P00005 | $0 | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
| Jan 8, 2025 | P00003 | $7.49M | TEXAS NPSC(TXNP)Office code 70FBTX | 541511 | R702 |
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.