Award search
Awards for “general electric”
25 awards on this page · sorted by amount · page 313
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0368 | GENERAL ELECTRIC COMPANY | Department of Defense | $332.89K | 2011-12-23 | 2012-12-22 | 339112 | 4519977596!MEDICAL CAPITAL EQUIPMENT - IST 1 |
| 36A79720N0103 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $332.87K | 2020-01-29 | 2020-04-29 | 334517 | FSC CLASS: 6525MODALITY: X-RAY ULTRASOUND LOGIQ E10 CONSOLE FOR USA |
| HSCG3811P700367 | GE AVIATION SYSTEMS LLC | Department of Homeland Security | $332.85K | 2011-09-12 | 2012-09-12 | 335311 | PURCHASE ELECTRICAL CONTROL PANELS FOR HH60 HELICOPTERS. |
| 1003 | GENERAL ELECTRIC COMPANY | Department of Defense | $332.81K | 2008-01-23 | 2009-08-31 | 339991 | 4506601143!DISK,TURB |
| 36A79718N0269 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $332.8K | 2018-05-03 | 2020-02-06 | 334517 | MODIFICATION P00015 TO INCORPORATE NEW CONTRACT LINE ITEMS AND PRICE REDUCTIONS. |
| SPRDL119F0133 | GE AVIATION SYSTEMS LLC | Department of Defense | $332.79K | 2019-01-29 | 2021-05-28 | 333413 | ITEM: FAN, VANEAXIAL NSN: 4140-01-406-8167 QTY: 68 EACH |
| THA1 | GE AVIATION SYSTEMS LLC | Department of Defense | $332.74K | 2014-08-27 | 2016-02-16 | 336413 | ROTOR,GENERATOR |
| 0007 | UNISON INDUSTRIES LLC | Department of Defense | $332.71K | 2012-01-13 | 2012-11-28 | 336412 | F100 CABLE ASSEMBLY, THER |
| 36C25521P0511 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Veterans Affairs | $332.66K | 2021-08-08 | 2026-08-07 | 811219 | EO 14398 - MAINTENANCE OF GE MUSE SYSTEM |
| 0508 | GENERAL ELECTRIC COMPANY | Department of Defense | $332.63K | 2014-11-04 | 2017-02-06 | 336412 | 8501524562!VANE ASSEMBLY,COMPR |
| VA24717F0261 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $332.6K | 2016-11-25 | 2017-11-24 | 334517 | IGF::OT::IGF GE IMAGING EQUIP PM AND REPAIR |
| 0859 | GENERAL ELECTRIC COMPANY | Department of Defense | $332.52K | 2015-09-16 | 2017-03-13 | 336412 | 8502514015!VANE,COMPRESSOR,AIR |
| N3220521F0351 | GE ENERGY POWER CONVERSION USA INC. | Department of Defense | $332.27K | 2020-11-19 | 2021-03-31 | 541330 | N102C-R. CORSINO-N7-4024 PULLER-PORT AND STARBOARD PROPULSION MOTOR AND GENERATOR CLEAN INSPECT 5-YEAR |
| XKLX | GENERAL ELECTRIC COMPANY | Department of Defense | $332.26K | 2015-12-29 | 2018-06-29 | 336412 | 8502769620!VANE ASSEMBLY,COMPR |
| V614C90096 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $332.22K | 2008-10-20 | 2008-10-20 | 423450 | SMALL PURCHASE DATA |
| TYKF | GENERAL ELECTRIC COMPANY | Department of Defense | $332.11K | 2008-05-23 | 2010-05-31 | 332999 | 4507687844!LEAD ASSE |
| 0048 | GE ENERGY POWER CONVERSION USA INC. | Department of Defense | $332.08K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF N102B HORNER - T-AKE REMOTE TECH SUPPORT |
| SPRTA125F0333 | GENERAL ELECTRIC COMPANY | Department of Defense | $332.02K | 2025-09-29 | 2027-08-31 | 336413 | FRAME, TURBINE, AIRCR IN SUPPORT OF THE F110 ENGINE |
| VA520C10271 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $331.9K | 2010-11-02 | 2011-09-30 | 334517 | MAINTENANCE AND REPAIR ON GE IMAGING EQUIPMENT |
| 1043 | DATEX-OHMEDA, INC. | Department of Defense | $331.72K | 2017-03-29 | 2017-03-29 | 423450 | 8504221896!MEDICAL CAPITAL EQUIPMENT - I |
| VA797R16J0301 | GENERAL ELECTRIC COMPANY | Department of Veterans Affairs | $331.67K | 2016-08-30 | 2017-09-30 | 334517 | DIAGNOSTIC X-RAY. |
| W81XWH08P0161 | DATEX-OHMEDA, INC. | Department of Defense | $331.62K | 2008-01-15 | 2008-02-29 | 339112 | ANESTHESIA MACHINE |
| SPE4A518F617V | UNISON INDUSTRIES LLC | Department of Defense | $331.54K | 2018-05-08 | 2019-11-27 | 336412 | 8505474791!DIAGNOSTIC UNIT,ENG |
| INISABQ1080016 | PORTLAND GENERAL ELECTRIC COMPANY | Department of the Interior | $331.51K | 2007-10-01 | 2008-12-31 | 221122 | UTILTIY - ELECTRIC |
| 0005 | GENERAL ELECTRIC COMPANY | Department of Defense | $331.49K | 2015-02-19 | 2018-05-31 | 336412 | DELIVERY ORDER |