Money · Federal contracts
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
$60,620,238.13 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- SMNWM6HN79X5
- Parent company
- GENERAL DYNAMICS CORP (UEI VF58HFRNGEL8)
- Registered address
- FALLS CHURCH, VA, district VA-08
- Other names on record
- ANTEON CORPORATION; ANTEON CORPORATION (4322); ANTEON CORPORATION (VA); ANTEON CORPORATION (VA) (4322); DOMESTIC AWARDEES (UNDISCLOSED); GENERAL DYNAMICS INFORMATION TECHNOLOGY INCOR; GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED; OGDEN GOVERNMENT SERVICES; SHERIKON INCORPORATED (ANTEON CORPORATION)
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $60,620,238.13
| Agency | Contract dollars |
|---|---|
| Department of Commerce | $60,488,251.95 |
| Environmental Protection Agency | $131,986.18 |
| Department of Homeland Security | $0 |
| General Services Administration | $0 |
| Department of Health and Human Services | $0 |
| District where the work is done | Contract dollars |
|---|---|
| VA-08Donald S. Beyer, Jr. | $60,491,738.14 |
| MI-06Debbie Dingell | $128,499.99 |
| KY-05Harold Rogers | $0 |
| MD-02Johnny Olszewski, Jr. | $0 |
Fiscal year 2026: $4,860,902,265.56
| Agency | Contract dollars |
|---|---|
| Department of Defense | $1,345,897,201.02 |
| Department of Health and Human Services | $999,604,097.83 |
| General Services Administration | $988,942,291.18 |
| Department of State | $385,259,231.78 |
| Department of Homeland Security | $284,828,313.41 |
| Department of the Interior | $239,454,599.72 |
| Department of Veterans Affairs | $189,921,528.07 |
| Department of Education | $90,862,032.11 |
| Department of Transportation | $89,226,096.02 |
| Department of Commerce | $79,126,835.27 |
| Environmental Protection Agency | $70,010,194.15 |
| Department of Justice | $32,232,091.52 |
| Department of Energy | $18,272,264.85 |
| Corporation for National and Community Service | $14,586,428.77 |
| Securities and Exchange Commission | $12,496,859.56 |
| Department of the Treasury | $9,864,936.63 |
| Department of Labor | $9,487,254.12 |
| National Aeronautics and Space Administration | $1,015,470.09 |
| National Transportation Safety Board | $637,070.10 |
| Department of Agriculture | -$40,507.94 |
| Small Business Administration | -$782,022.70 |
| District where the work is done | Contract dollars |
|---|---|
| VA-08Donald S. Beyer, Jr. | $2,035,410,646.84 |
| MD-02Johnny Olszewski, Jr. | $473,990,612.76 |
| VA-11James R. Walkinshaw | $460,542,932.36 |
| DC-98Eleanor Holmes Norton | $240,226,546.59 |
| NE-01Mike Flood | $202,953,731 |
| VA-03Robert C. "Bobby" Scott | $164,322,642.81 |
| FL-14Kathy Castor | $158,975,663.20 |
| NC-04Valerie P. Foushee | $129,516,940.05 |
| NC-09Richard Hudson | $82,176,498.10 |
| AL-01Barry Moore | $80,812,893.74 |
| MD-08Jamie Raskin | $78,052,214.11 |
| MD-05Steny H. Hoyer | $77,154,760.28 |
| NY-12Jerrold Nadler | $62,259,912.16 |
| FL-02Neal P. Dunn | $53,198,680.31 |
| VA-07Eugene Simon Vindman | $51,373,255.94 |
| AZ-06Juan Ciscomani | $37,089,093.72 |
| LA-02Troy A. Carter | $28,659,673.64 |
| NJ-02Jefferson Van Drew | $25,116,822.76 |
| MD-03Sarah Elfreth | $19,514,150.49 |
| MD-06April McClain Delaney | $17,165,269.62 |
| TX-31John R. Carter | $14,682,437.69 |
| MA-05Katherine M. Clark | $13,059,418 |
| NJ-12Bonnie Watson Coleman | $12,622,559.31 |
| ID-01Russ Fulcher | $9,812,209.87 |
| WV-02Riley M. Moore | $7,434,956.46 |
| TX-21Chip Roy | $7,283,410.80 |
| KY-05Harold Rogers | $5,752,465.54 |
| NV-01Dina Titus | $4,939,257.04 |
| GA-04Henry C. "Hank" Johnson, Jr. | $4,760,070.16 |
| NJ-04Christopher H. Smith | $3,997,162.84 |
| HI-01Ed Case | $3,991,186.93 |
| CA-26Julia Brownley | $3,856,731.04 |
| RI-01Gabe Amo | $3,643,824.60 |
| GA-05Nikema Williams | $3,629,470.64 |
| IL-07Danny K. Davis | $3,582,373.76 |
| MI-06Debbie Dingell | $3,364,117.07 |
| IN-07André Carson | $2,864,899.42 |
| SC-06James E. Clyburn | $2,554,118 |
| CA-50Scott H. Peters | $2,085,958.91 |
| HI-02Jill N. Tokuda | $2,039,702.98 |
| PA-02Brendan F. Boyle | $2,002,007.76 |
| VA-10Suhas Subramanyam | $1,794,465.21 |
| AL-02Shomari Figures | $664,099.60 |
| CA-19Jimmy Panetta | $397,260 |
| MD-04Glenn Ivey | $202,582.46 |
| AL-05Dale W. Strong | $201,389.33 |
| CT-02Joe Courtney | $105,407 |
| CO-02Joe Neguse | $83,828.78 |
| NC-02Deborah K. Ross | $41,016.27 |
| MA-04Jake Auchincloss | $20,428.03 |
| MI-10John James | $16,647.96 |
| NY-22John W. Mannion | $0 |
| VA-02Jennifer A. Kiggans | $0 |
| CA-24Salud O. Carbajal | $0 |
| IN-08Mark B. Messmer | $0 |
| FL-08Mike Haridopolos | -$3,208.66 |
| CA-08John Garamendi | -$8,996.73 |
| NY-21Elise M. Stefanik | -$11,583.03 |
| AK-00Nicholas J. Begich III | -$33,171.93 |
| PA-05Mary Gay Scanlon | -$33,421.26 |
| WA-10Marilyn Strickland | -$59,590.44 |
| IL-12Mike Bost | -$189,400 |
| FL-01Jimmy Patronis | -$218,822.86 |
| VA-01Robert J. Wittman | -$426,659.10 |
| MS-04Mike Ezell | -$576,565.53 |
| FL-26Mario Diaz-Balart | -$2,864,022.85 |
| MA-08Stephen F. Lynch | -$3,094,729.87 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 19AQMM18C0185GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | Department of State | SPRINGFIELD, VA-11 | $1,842,641,185.01 | Ends August 7, 2029 |
| 47QFCA21F0051AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT | General Services AdministrationFederal Acquisition Service | SAINT INIGOES, MD-05 | $840,700,764.30 | Ends June 30, 2026 |
| 0142FUNDING CORE BASE PERIOD IGF::OT::IGF | Department of DefenseDepartment of the Army | FALLS CHURCH, VA-08 | $665,344,887.94 | Ends June 8, 2022 |
| 47QFMA21F0003ENTERPRISE MISSION INFORMATION TECHNOLOGY SERVICES (EMITS) | General Services AdministrationFederal Acquisition Service | Not published yet | $577,146,092.90 | Ends January 31, 2026 |
| 75FCMC25FJ022THE 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 | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-02 | $568,916,959 | Ends June 30, 2027 |
| 47QFCA22F0018MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) | General Services AdministrationFederal Acquisition Service | DURHAM, NC-04 | $465,259,426 | Ends April 3, 2027 |
| SECHQ116C0032INFRASTRUCTURE SUPPORT SERVICES (ISS) IGF::OT::IGF | Securities and Exchange Commission | WASHINGTON, DC-98 | $461,106,418.99 | Ends July 3, 2026 |
| FA872625FB025UNDEFINITIZED CONTRACT ACTION FOR NEXT GENERATION GATEWAY PHASE II | Department of DefenseDepartment of the Air Force | FALLS CHURCH, VA-08 | $445,976,931.05 | Ends November 30, 2026 |
| GSQ0017AJ0018AWARD MADE TO GENERAL DYNAMIC INFORMATION TECHNOLOGY FOR NAVAIR CSM TASK ORDER, IN THE AMOUNT NOT TO EXCEED $469,751,851.00. IGF::CL::IGF | General Services AdministrationFederal Acquisition Service | SAINT INIGOES, MD-05 | $440,466,185.26 | Ends December 7, 2021 |
| 47QFCA20F0049THE SCOPE OF THIS REQUIREMENT INCLUDES PROGRAM MANAGEMENT SERVICES, TRANSITION SERVICES, AND A FULL RANGE OF ENTERPRISE IT-RELATED SERVICES AND TECHNICAL SOLUTIONS THAT SPAN CYBERSECURITY AND IT MANAGEMENT. | General Services AdministrationFederal Acquisition Service | DORAL, FL-26 | $396,604,521.78 | Ends October 24, 2025 |
| HC102819F0141ENTERPRISE TRANSPORT MANAGEMENT (ETM) - NEXT GENERATION - CORE SUPPORT | Department of DefenseDefense Information Systems Agency | ARLINGTON, VA-08 | $372,673,129.51 | Ends August 8, 2026 |
| 70RDA124FR0000005OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED APPLICATIONS AND OTHER FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS DATA CENTER 1, GOVERNMENT AN | Department of Homeland SecurityOffice of Procurement Operations | ARLINGTON, VA-08 | $342,820,034.14 | Ends December 30, 2026 |
| 47QFCA24F0009THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. | General Services AdministrationFederal Acquisition Service | TAMPA, FL-14 | $326,002,507 | Ends February 4, 2027 |
| 47QFCA19F0035IGF::OT::IGF TASK ORDER AWARD FOR WSP REQUIREMENT | General Services AdministrationFederal Acquisition Service | TAMPA, FL-14 | $296,765,041.68 | Ends June 17, 2024 |
| N0017817F3008IGF::OT::IGF COMBAT SYSTEMS TRAINING SERVICES FOR THE CENTER FOR SURFACE COMBAT SYSTEMS (CSCS) DOMAIN. | Department of DefenseDepartment of the Navy | DAHLGREN, VA-07 | $290,000,501.13 | Ends August 11, 2023 |
| DTFAWA10D00003CALL0004EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | Department of TransportationFederal Aviation Administration | FALLS CHURCH, VA-08 | $280,524,036.64 | Ends October 31, 2026 |
| 47QFCA20F0018INITIAL TASK ORDER AWARD. CONTRACTOR WILL PROVIDE THE USG PROGRAM OFFICE WITH A FULL RANGE OF SOF ENTERPRISE IT SERVICES, O&M AND SUPPORT SERVICES TO SITEC J MISSION CAPABILITIES TO INCLUDE SOF IT ENTERPRISE. | General Services AdministrationFederal Acquisition Service | FORT BRAGG, NC-09 | $272,576,643.03 | Ends August 4, 2025 |
| 36C10D24N0035FILE CONVERSION SERVICES | Department of Veterans Affairs | FALLS CHURCH, VA-08 | $269,833,288.24 | Ends January 15, 2027 |
| 47QFCA25F0018STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD | General Services AdministrationFederal Acquisition Service | OFFUTT AFB, NE-01 | $240,547,905 | Ends June 29, 2027 |
| W91RUS19F0174ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES | Department of DefenseDepartment of the Army | FORT HUACHUCA, AZ-06 | $228,794,738.67 | Ends November 30, 2026 |
| 47QFCA22F0038GUARD ENTERPRISE CYBER OPERATIONS SUPPORT ORIGINAL AWARD. | General Services AdministrationFederal Acquisition Service | ARLINGTON, VA-08 | $226,252,670.07 | Ends January 28, 2027 |
| 75FCMC23F0156HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | WINDSOR MILL, MD-02 | $219,302,285.42 | Ends May 31, 2027 |
| GSQ0016AJ0009IGF::CT::IGF TASK ORDER (TO) GSQ0016AJ0009 IS HEREBY AWARDED TO SRA INTERNATIONAL, INC. TO PROVIDE THE ARMY NATIONAL GUARD (ARNG) WITH A WIDE RANGE OF IT AND INFRASTRUCTURE SUPPORT, AND PROGRAM MANAGEMENT SERVICES FOR ENTERPRISE OPERATIONS AND SECURITY SERVICES. THE PERIOD OF PERFORMANCE FOR THIS TO | General Services AdministrationFederal Acquisition Service | ARLINGTON, VA-08 | $217,877,641.95 | Ends July 31, 2021 |
| N0017823F3012INSTRUCTOR SERVICES/WATERFRONT TRAINING (INSTRUCTIONAL SUPPORT FOR THE DOMAIN) | Department of DefenseDepartment of the Navy | DAHLGREN, VA-07 | $215,664,186.25 | Ends May 29, 2027 |
| 47QFCA24F0007TECHNICAL SUPPORT SERVICES TSS | General Services AdministrationFederal Acquisition Service | TAMPA, FL-14 | $215,066,215 | Ends June 17, 2027 |
| 0001IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS | Department of DefenseDefense Information Systems Agency | Not published yet | $213,479,975.95 | Ends January 5, 2027 |
| 75FCMC24F0029MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | FALLS CHURCH, VA-08 | $209,693,471.71 | Ends February 21, 2027 |
| 91003122C0003DEVELOP 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 | FALLS CHURCH, VA-08 | $203,881,353.05 | Ends September 29, 2027 |
| 47QFCA23F0040ST ELIZABETHS TECHNOLOGY SERVICES II SETS II | General Services AdministrationFederal Acquisition Service | WASHINGTON, DC-98 | $200,649,550.71 | Ends September 30, 2028 |
| 0005IGF::CT::IGF COMMUNICATIONS TECHNICAL SUPPORT SVCS | Department of DefenseDefense Information Systems Agency | Not published yet | $195,472,564.07 | Ends August 7, 2026 |
| 75FCMC24F0065BENEFITS COORDINATION & RECOVERY CENTER (BCRC) | Department of Health and Human ServicesCenters for Medicare and Medicaid Services | NEW YORK, NY-12 | $189,874,484.23 | Ends May 8, 2027 |
| 70SBUR21F00000089CONTACT CENTER TIER 1 (CCT1)- THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIER 0 AND TIER 1 LEVEL SUPPORT FOR THE USCIS CONTACT CENTER BY ASSISTING THE PUBLIC WITH INFORMATION ON IMMIGRATION RELATED SERVICES AND BENEFITS. | Department of Homeland SecurityU.S. Citizenship and Immigration Services | FALLS CHURCH, VA-08 | $184,587,753.73 | Ends February 12, 2027 |
| 91990018F0014CRITICAL FUNCTIONS: PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - INTEGRATION (PIVOT-I) - THE PIVOT-I CONTRACTOR IS RESPONSIBLE FOR THE TECHNICAL MANAGEMENT AND INTEGRATION OF PIVOT IT INFRASTRUCTURE SERVICES. | Department of Education | FALLS CHURCH, VA-08 | $176,936,384.74 | Ends April 30, 2026 |
| 19AQMM21F4553AWARD OF INTERIM/BRIDGE INFORMATION TECHNOLOGY END-USER SUPPORT SERVICE (ITESS) CONTRACT. | Department of State | WASHINGTON, DC-98 | $168,314,231.12 | Ends April 30, 2025 |
| 1333BJ21F00280055CONTRACT TO ACQUIRE EFFICIENT AND COST EFFECTIVE ENTERPRISE CLOUD SUPPORT SERVICES UTILIZING AGILE/DEVOPS METHODOLOGIES | Department of CommerceU.S. Patent and Trademark Office | FALLS CHURCH, VA-08 | $159,695,915.73 | Ends September 30, 2026 |
| N0003923C0002NSIPS SUSTAINMENT AND INTEGRATION FOLLOW ON | Department of DefenseDepartment of the Navy | NEW ORLEANS, LA-02 | $141,637,959.68 | Ends May 14, 2027 |
| HC102817F0643IGF::CT::IGF | Department of DefenseDefense Information Systems Agency | Not published yet | $138,516,977.42 | Ends January 5, 2027 |
| 140D0425F0041TASK ORDER 6 - ENTERPRISE ENGAGEMENT | Department of the InteriorDepartmental Offices | FALLS CHURCH, VA-08 | $138,049,220.59 | Ends December 17, 2026 |
| W900KK25F0040ISSUANCE OF LOT YEAR III TASK ORDER IN SUPPORT OF FLIGHT SCHOOL TRAINING SUPPORT SERVICES. | Department of DefenseDepartment of the Army | DALEVILLE, AL-01 | $137,110,956.18 | Ends March 31, 2026 |
| N0042126F3000THE NAWCAD WOLF SAIW DIVISION PROVIDES SHIP AND AIR COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C5ISR) SYSTEMS SUPPORT (SACSS) TO SUPPORT THE MODERNIZATION AND INTEGRATION OF C5ISR SYSTEMS. | Department of DefenseDepartment of the Navy | PORTSMOUTH, VA-03 | $134,009,776.24 | Ends June 30, 2028 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
Under award 19AQMM18C0185
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| WESCO DISTRIBUTION, INC. | MATERIALS | $826,949,227 | |
| WESCO DISTRIBUTION, INC. | MATERIALS | $826,949,225 | |
| NOMAD SOLUTIONS LLC | SERVICES | $53,752,321.14 | |
| ANIXTER INC | MATERIALS | $47,583,851 | |
| NEXTECH SOLUTIONS LLC | SERVICES | $43,346,820.03 | |
| NEXTECH SOLUTIONS LLC | SERVICES | $39,499,024.13 | |
| TRAILBLAZER INNOVATIONS, LLC | SERVICES | $12,406,887.50 | |
| NOMAD SOLUTIONS LLC | SERVICES | $12,149,312.50 | |
| NEXTECH SOLUTIONS LLC | SERVICES | $11,307,487.97 | |
| NOMAD SOLUTIONS LLC | SERVICES | $10,086,392.08 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award 47QFCA21F0051
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| PRISM MARITIME, INC. | SERVICES | $137,948,715 | |
| DELPHINUS ENGINEERING, INC. | SERVICES | $54,062,175.80 | |
| SERCO INC | SERVICES | $18,859,346.88 | |
| HII FLEET SUPPORT GROUP LLC | SERVICES | $6,496,746.36 | |
| TIDEWATER MARINE ELECTRIC LLC | PRODUCTS | $3,118,890 | |
| ADVANCED INTEGRATED TECHNOLOGIES, LLC | SERVICES | $3,038,995.60 | |
| SERCO INC | SERVICES | $1,826,083 | |
| MANSON-DIXON LINE LLC | SERVICES | $1,685,656 | |
| DELPHINUS ENGINEERING, INC. | SERVICES | $1,669,519 | |
| SCIENTIFIC RESEARCH CORPORATION | SERVICES | $1,151,149.80 |
More subcontracts are reported under this award; the 10 largest are listed.
Under award 0142
| Subcontractor | What it is for, as reported | Amount | Date |
|---|---|---|---|
| STANGO & ASSOCIATES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $16,265,000 | |
| STANGO & ASSOCIATES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $16,265,000 | |
| INSAP SERVICES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $14,992,000 | |
| INSAP SERVICES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $14,992,000 | |
| GRESHKO CONSULTING, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $8,600,000 | |
| GRESHKO CONSULTING, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $8,600,000 | |
| CAS CONSULTING GROUP LLC | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $6,675,000 | |
| CAS CONSULTING GROUP LLC | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $6,675,000 | |
| METTERS INDUSTRIES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $6,586,000 | |
| METTERS INDUSTRIES, INC. | TECHNICAL SERVICES IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM EXTENSION TASK. | $6,586,000 |
More subcontracts are reported under this award; the 10 largest are listed.
Lobbying reports and campaign receipts that name this vendor
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.
GENERAL DYNAMICS: its page on this site
How it matched: parent company name, exact name, in our table of organizations named in lobbying reports.
Lobbying reports that name GENERAL DYNAMICS CORP
How it matched: parent company name, exact name: the name in the lobbying report as client.
| Registrant | Client | Amount for the whole quarter | Quarter | Filed | Report |
|---|---|---|---|---|---|
| HARBINGER STRATEGIES, LLC | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| FIFESTRATEGIES, LLC | GENERAL DYNAMICS | $70,000reported as income | Second quarter of 2026 | Open the report | |
| THE NICKLES GROUP, LLC | GENERAL DYNAMICS | $60,000reported as income | Second quarter of 2026 | Open the report | |
| INNOVATIVE FEDERAL STRATEGIES, LLC | GENERAL DYNAMICS | $40,000reported as income | Second quarter of 2026 | Open the report | |
| GENERAL DYNAMICS CORP | GENERAL DYNAMICS CORP | $3,420,000reported as expenses | Second quarter of 2026 | Open the report | |
| PRASAM | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| DB3, LLC (FKA THE DASCHLE GROUP) | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| VAN SCOYOC ASSOCIATES | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| AMERICAN DEFENSE INTERNATIONAL | GENERAL DYNAMICS | $50,000reported as income | Second quarter of 2026 | Open the report | |
| MELTSNER STRATEGIES, LLC | GENERAL DYNAMICS CORPORATION | $37,500reported as income | Second quarter of 2026 | Open the report | |
| C. BAKER CONSULTING, INC. | GENERAL DYNAMICS CORPORATION | $30,000reported as income | Second quarter of 2026 | Open the report |
FEC receipts that name GENERAL DYNAMICS CORP as the employer
How it matched: parent company name, exact name, as the employer of itemized receipts from individuals (FEC).
- Joe Courtney: 1 itemized receipt, $2,000
- John Hoeven: 1 itemized receipt, $500
- Dan Newhouse: 1 itemized receipt, $100
Only the 25 largest itemized receipts of each committee are saved, so this counts those receipts and no others. An employer is the contributor's own answer on the form.