AwardTape · Defense awards · General Electric · GE Aviation Systems LLC
GE Aviation Systems LLC: $173.2M in DoD and DHS awards (this registration)
This registration, GE Aviation Systems LLC, holds 211 DoD and DHS prime awards with $173.2M obligated Oct 3, 2023 to Sep 22, 2026. Largest category: Aircraft and engine maintenance at $94.7M; largest buyer: Department of the Navy at $121.5M.
| Obligated FY2024+ | $173.2M |
|---|---|
| Awards | 211 |
| FY2024 | $51.8M |
| FY2025 | $53.8M |
| FY2026 to date | $67.7M |
| Lifetime obligated on these awards | $270.1M |
| Parent company | General Electric: $8.3B in DoD and DHS awards since FY2024 across 29 registrations |
| First and latest action | Oct 3, 2023 · Sep 22, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03825FN0000033 delivery order | $176K | Procurement of various spares for use on the hc-27j aircraft. section 2(d) applies. | U.S. Coast Guard | Hardware and abrasives | Mar 12, 2025 |
| 70Z03826FC0000045 delivery order | $155K | Task order for the repair of various r391 propeller assembly components off united states coast guard contract 70z03825dw0000003 for use on hc-130j aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 15, 2026 |
| 70Z03825FC0000029 delivery order | $151K | Purchase of various spares for use on united states coast guard aircraft. | U.S. Coast Guard | Engines and turbines | Aug 21, 2025 |
| 70Z03826FA0000055 delivery order | $137K | Procurement of gasket and seal set for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jan 22, 2026 |
| 70Z03826FA0000046 delivery order | $134K | Procurement of gasket and seal set for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | Jan 8, 2026 |
| 70Z03825FC0000004 delivery order | $132K | Repair of multiple propeller assembly piece parts for use on the united states coast guard c-130j. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 27, 2026 |
| SPE7M426F0379 delivery order | $121K | 8511808194 housing,transfer | Defense Logistics Agency | Ship and marine equipment | Dec 12, 2025 DoD 90d |
| SPE7L125F7596 delivery order | $121K | 8511472939 o-ring | Defense Logistics Agency | Hardware and abrasives | Jun 30, 2025 DoD 90d |
| 70Z03824FC0000021 delivery order | $101K | Repair of multiple propeller assembly piece parts for use on the unites states coast guard C-130. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 18, 2024 |
| 70Z03825FN0000069 delivery order | $100K | Procurement of seal for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | U.S. Coast Guard | Hardware and abrasives | Jul 15, 2025 |
| 70Z03826FA0000022 delivery order | $99K | Procurement of gasket and seal set for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Electronic components | Dec 11, 2025 |
| 70Z03825FC0000014 delivery order | $96K | Task order for the repair of a propeller assembly off united states coast guard contract 70z03825dw0000003 for use on hc-130j aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Mar 25, 2025 |
| FA857126P0005 purchase order | $96K | The contractor shall provide to the 402d commodities maintenance group (cmxg), robins air force base, all materials, parts, export/import and shipping necessary to provide blade balancer adapters and counterweight. | Air Force | Maintenance shop equipment | Nov 5, 2025 DoD 90d |
| 70Z03825FN0000007 delivery order | $96K | Task order for access to manuals. | U.S. Coast Guard | Aircraft and engine maintenance | Dec 2, 2024 |
| 70Z03826FN0000029 delivery order | $95K | Task order for r391 prop training on contract 70z03825dw0000004 | U.S. Coast Guard | Aircraft and engine maintenance | Aug 26, 2026 |
| SPE7L125F8720 delivery order | $92K | 8511574104 o-ring | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2025 DoD 90d |
| 70Z03825FN0000076 delivery order | $88K | Task order for r391 prop training from contract 70z03825dw0000004. | U.S. Coast Guard | Aircraft and engine maintenance | Jul 25, 2025 |
| 70Z03826FN0000011 delivery order | $88K | Task order for r391 prop training on contract 70z03825dw0000004 | U.S. Coast Guard | Aircraft and engine maintenance | Jan 29, 2026 |
| 70Z03825FN0000079 delivery order | $84K | Procurement of seal for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Hardware and abrasives | Jul 30, 2025 |
| 70Z03826FN0000003 delivery order | $81K | Propeller repairs from contract 70z03825dw0000003 to aid in the c-27 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Dec 2, 2025 |
| 70Z03824PN0000319 purchase order | $81K | Procurement of propeller system level training. | U.S. Coast Guard | Aircraft and engine maintenance | Jun 27, 2024 |
| 70Z03824FN0000073 delivery order | $79K | Overhaul and repair of r391 propeller assemblies and components | U.S. Coast Guard | Aircraft and engine maintenance | Jun 4, 2024 |
| SPE7M526F0420 delivery order | $77K | 8512025829 electronic componen | Defense Logistics Agency | Electronic components | Apr 14, 2026 DoD 90d |
| SPE4A525F113Y delivery order | $76K | 8511619178 stud,plain | Defense Logistics Agency | Hardware and abrasives | Sep 5, 2025 DoD 90d |
| 70Z03825FC0000026 delivery order | $72K | Purchase of bolt, a/c for use on hc-130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Aug 21, 2025 |
| SPE4A526F5752 delivery order | $71K | 8512068765 valve,solenoid | Defense Logistics Agency | Valves | May 28, 2026 DoD 90d |
| 70Z03824FN0000035 delivery order | $67K | Overhaul and repair of r391 propeller assemblies and components | U.S. Coast Guard | Aircraft and engine maintenance | Mar 15, 2024 |
| FA855324P0001 purchase order | $63K | Repair and return C-130 propellor parts in support of korean air force | Air Force | Engine accessories | Jun 23, 2025 DoD 90d |
| 70Z03825FN0000053 delivery order | $63K | Procurement of brush assembly for use on the hc-27j aircraft. | U.S. Coast Guard | Electronic components | May 15, 2025 |
| SPE7L126F0066 delivery order | $62K | 8511684289 o-ring | Defense Logistics Agency | Hardware and abrasives | Oct 3, 2025 DoD 90d |
| 70Z03826FC0000037 delivery order | $60K | Purchase of various spares for use on united states coast guard aircraft. | U.S. Coast Guard | Engines and turbines | Aug 20, 2026 |
| 70Z03824FN0000079 delivery order | $59K | Overhaul and repair of r391 propeller assemblies and components | U.S. Coast Guard | Aircraft and engine maintenance | Jul 8, 2024 |
| 70Z03825FC0000005 delivery order | $56K | Purchase of wiring harness to be used on united states coast guard hc-130j aircraft. | U.S. Coast Guard | Power generation and distribution | Dec 3, 2024 |
| 70Z03824FN0000008 delivery order | $53K | Task order for propellers and associated components. | U.S. Coast Guard | Aircraft and engine maintenance | Nov 27, 2023 |
| 70Z03824FN0000026 delivery order | $53K | Overhaul and repair of r391 propeller assemblies and components | U.S. Coast Guard | Aircraft and engine maintenance | Jan 30, 2024 |
| FA855325P0004 purchase order | $49K | Korea c-130j propeller parts | Air Force | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| 70Z03825FD0000029 delivery order | $48K | Purchase ground support service tool used when performing aircraft maintenance. | U.S. Coast Guard | Launch, landing and ground handling | Aug 11, 2025 |
| 70Z03825FN0000082 delivery order | $43K | Procurement of various spares for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file. | U.S. Coast Guard | Engines and turbines | Aug 7, 2025 |
| 70Z03825FN0000024 delivery order | $42K | Procurement of lighting braid for use on the hc-27j aircraft. class determination for nonavailability articles iaw far 25.103(b)(1) applies to this action, baa exception mtf is in the file | U.S. Coast Guard | Engines and turbines | Feb 18, 2025 |
| SPE7L326F0016 delivery order | $42K | 8511682454 seal,ring oil | Defense Logistics Agency | Hardware and abrasives | Oct 2, 2025 DoD 90d |
| FA855324P0004 purchase order | $41K | Propeller spinner | Air Force | Mechanical power transmission | Oct 23, 2023 DoD 90d |
| 70Z03825FN0000045 delivery order | $37K | Task order for prop repairs from contract 70z03825dw0000003. | U.S. Coast Guard | Aircraft and engine maintenance | Apr 14, 2025 |
| 70Z03825FN0000011 delivery order | $36K | Procurement of various spare parts for use on the hc-27j. | U.S. Coast Guard | Hardware and abrasives | Mar 6, 2025 |
| 70Z03824FN0000103 delivery order | $34K | Task order for propellers and associated components. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 3, 2024 |
| 70Z03825FN0000002 delivery order | $32K | Procurement of various spare parts for use on the hc-27j. | U.S. Coast Guard | Hardware and abrasives | Oct 22, 2024 |
| 70Z03824FN0000113 delivery order | $29K | Task order for propellers and associated components. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 12, 2024 |
| FA857125P0106 purchase order | $29K | The contractor shall provide to the 402d (cmxg), robins air force base, all materials, parts, travel, shipping, tools, and labor necessary to provide biennial repair and calibration services to two master blade assemblies. | Air Force | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| 70Z04525PKODI0111 purchase order | $28K | Mat 5000 propeller grease | U.S. Coast Guard | Aircraft components and accessories | Aug 15, 2025 |
| 70Z03824FN0000011 delivery order | $28K | Overhaul and repair of r391 propeller assemblies and components | U.S. Coast Guard | Aircraft and engine maintenance | Dec 8, 2023 |
| 70Z03825PD0000063 purchase order | $27K | Purchase of three (3) preload spanners to be used during the maintenance and overhaul process for the c130 and j27 propeller system. | U.S. Coast Guard | Aircraft components and accessories | Jul 1, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
General ElectricDepartment of the NavyU.S. Coast GuardDepartment of the Air ForceDefense Logistics AgencyDefense Contract Management Agency
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