FedTALLY

Awards for “general electric

25 awards on this page · sorted by amount · page 3

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
BZ01GENERAL ELECTRIC COMPANYDepartment of Defense$137.86M
2015-09-282017-08-31336413PROCURE F101 SLEP KITS FOR 294 ENGINES
FA862620F0028GENERAL ELECTRIC COMPANYDepartment of Defense$137.64M
2020-04-282023-11-30336412F110 QATAR II ENGINES COVID-19 DIB
SPRTA119F0089GENERAL ELECTRIC COMPANYDepartment of Defense$137.29M
2018-11-212024-10-31336412MULTIPLE NSN'S
N0001921F0120GENERAL ELECTRIC COMPANYDepartment of Defense$134.46M
2021-09-302024-01-31336412THIS DELIVERY ORDER PROCURES F414 SPARE ENGINES AND MODULES. RECLAMATION CREDITS ARE USED TO PROCURE CLINS 0010, 0011, AND 0012.
SPE4AX18F2013GENERAL ELECTRIC COMPANYDepartment of Defense$129.59M
2018-02-202018-11-303364138505215248!PBL SERVICE SUPPORT
0053GENERAL ELECTRIC COMPANYDepartment of Defense$127.58M
2008-09-082009-12-31336412CAR
0023GENERAL ELECTRIC COMPANYDepartment of Defense$126.79M
2016-12-312019-09-15541330IGF::OT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO EXECUTE TECHNICAL, ENGINEERING, AND LOGISTICAL SERVICES AND SUPPLIES (TELSS) FOR SUPPORT TO CCAD'S OVERHAUL AND REPAIR SCHEDULE. THE PERIOD OF PERFORMANCE FOR THIS ACTION IS 01 JANUARY THROUGH 31 DECEMBER 2017.
0001GENERAL ELECTRIC COMPANYDepartment of Defense$119.62M
2018-01-012020-12-31541330DELIVERY ORDER 0001 IS ISSUED UNDER THE AUTHORITY OF 10 U.S.C.(C)(1), FAR 6.302-1. THE PURPOSE OF THIS ACTION IS TO EXECUTE TECHNICAL, ENGINEERING, AND LOGISTICAL SERVICES (TELS) FOR SUPPORT OF CCAD'S OVERHAUL AND REPAIR SCHEDULE. TELS WILL BE FUNDED FOR A PERIOD OF EIGHT (8) MONTHS (TECH&ENG. $1,153,168.72/ LOG.$1,747,073.44) FOR A TOTAL VALUE OF $2,900,242.16
N0038324F0ZN1GENERAL ELECTRIC COMPANYDepartment of Defense$114.77M
2024-09-012024-12-31336412F414 DEPOT COMPONENT SUPPORT PBL SEPT - DEC 2024 PERFORMANCE
N0038325FZN01GENERAL ELECTRIC COMPANYDepartment of Defense$114.43M
2025-08-122025-12-31336412F414 DCS PBL SUPPORT
N0038323F0ZN1GENERAL ELECTRIC COMPANYDepartment of Defense$107.02M
2023-09-012023-12-31336412F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS
0018GENERAL ELECTRIC COMPANYDepartment of Defense$106.66M
2016-12-202017-11-30336413PBL SERVICE SUPPORT
N0002409C4203GE ENERGY POWER CONVERSION NAVAL SYSTEMS INC.Department of Defense$106.17M
2009-02-022022-06-20335312LONG PROCUREMENT LEAD TIME MATERIALS FOR DDG-1000 HIGH VOLTAGE POWER SYSTEM - TEST SITE EQUIPMENT
N0038322F0P63GENERAL ELECTRIC COMPANYDepartment of Defense$105.45M
2022-05-012023-04-30336412F414 FS PBL DO FOR 1 MAY - 31 OCT 2022
FA862620F0020GENERAL ELECTRIC COMPANYDepartment of Defense$104.59M
2019-12-132025-04-20336412FOR BAHRAIN THERE IS AN ORDER FOR 16 INSTALL ENGINES, 6 SPARE ENGINES, AND 16 EMSCS.
W58RGZ16C0047GENERAL ELECTRIC COMPANYDepartment of Defense$104.03M
2016-08-222019-03-16336412THIS CONTRACT IS FOR THE PLANNING, DESIGN AND DEVELOPMENT OF THE IMPROVED TURBINE ENGINE (ITE) THROUGH PRELIMINARY DESIGN REVIEW (PDR). IGF::OT::IGF
N0038321F0ZN0GENERAL ELECTRIC COMPANYDepartment of Defense$102.74M
2021-09-012021-12-31336412F414 PBL SUPPORT
SPRTA125F0317GENERAL ELECTRIC COMPANYDepartment of Defense$102.17M
2025-09-302027-09-30336412PACER PHANTOM
SPRTA117F0144GENERAL ELECTRIC COMPANYDepartment of Defense$101.93M
2017-01-172018-09-28336412F110 ENGINE REPAIR
FA862625FB017GENERAL ELECTRIC COMPANYDepartment of Defense$97.94M
2025-03-212027-07-13336412ROYAL JORDANIAN AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES
FA862620C0016GENERAL ELECTRIC COMPANYDepartment of Defense$96.45M
2020-06-302022-12-20336412F-15EX PROPULSION LOT 1
SPE4AX20F5866GENERAL ELECTRIC COMPANYDepartment of Defense$93.69M
2020-09-232021-12-313364128507670689!PBL SERVICE SUPPORT
W58RGZ25F0239GENERAL ELECTRIC COMPANYDepartment of Defense$92.82M
2025-04-302026-07-31336412T700 TURBINE ENGINE PRODUCTION
FA862621F1100GENERAL ELECTRIC COMPANYDepartment of Defense$92.57M
2021-02-032027-01-31541715LARGE COMBAT ENGINES COMPONENT IMPROVEMENT PROGRAM CY21-23 TASK ORDER
N0038321F0BG2GENERAL ELECTRIC COMPANYDepartment of Defense$92.44M
2021-05-012021-08-31336412DELIVERY ORDER FOR POP 01 MAY 2021 THROUGH 31 AUG 2021