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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04524PKODI0014 purchase order | $25K | Mat 5000 prop grease | U.S. Coast Guard | Aircraft components and accessories | Feb 16, 2024 |
| SPE7L125F6957 delivery order | $24K | 8511429822 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| 70Z03825FS0000021 delivery order | $24K | Procurement of mat 5000 grease for multiple aircraft product lines at aviation logistics center | U.S. Coast Guard | Aircraft components and accessories | Dec 18, 2025 |
| 70Z03825FC0000027 delivery order | $22K | Purchase of washer nut for use united states coast guard aircraft. | U.S. Coast Guard | Engines and turbines | Aug 11, 2025 |
| 70Z03825FN0000009 delivery order | $21K | Task order for propellers and associated components. | U.S. Coast Guard | Aircraft and engine maintenance | Dec 2, 2024 |
| 70Z03825FN0000047 delivery order | $21K | Procurement of brush assembly for use on the hc-27j aircraft. | U.S. Coast Guard | Electronic components | Apr 9, 2025 |
| SPE4A625F234L delivery order | $20K | 8511498688 bat,propeller blade | Defense Logistics Agency | Hand tools | Jul 21, 2025 DoD 90d |
| SPE4A125F0176 delivery order | $20K | 8511006963 oil tube assembly | Defense Logistics Agency | Maintenance shop equipment | Nov 8, 2024 DoD 90d |
| 70Z03825FN0000071 delivery order | $20K | Procurement of wear indicator brush for 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 | Jul 18, 2025 |
| SPE4A624P2542 purchase order | $19K | 8510230267 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2024 DoD 90d |
| 70Z02826FMIAM0037 delivery order | $18K | Uscg air station clearwater mat5000 grease | U.S. Coast Guard | Oils, lubricants and greases | Sep 22, 2026 |
| 70Z03425PHONO0172 purchase order | $18K | Propeller grease for air station barbers point | U.S. Coast Guard | Oils, lubricants and greases | Aug 12, 2025 |
| 70Z03825FN0000058 delivery order | $18K | Task order for c27 aircraft repairs. | U.S. Coast Guard | Aircraft and engine maintenance | Jun 13, 2025 |
| 70Z03824FN0000123 delivery order | $17K | Task order for propellers and associated components. | U.S. Coast Guard | Aircraft and engine maintenance | Sep 19, 2024 |
| 70Z03825FC0000025 delivery order | $16K | Purchase of bonded seal plate for use on united states coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Jul 29, 2025 |
| 70Z03825FD0000043 delivery order | $15K | Purchase of a special mandrel to be used in conjunction with other tools used for maintenance on the USCG c130 and j27 propeller systems. | U.S. Coast Guard | Aircraft components and accessories | Sep 17, 2025 |
| SPE4A526F4487 delivery order | $15K | 8511942955 torque multiplier | Defense Logistics Agency | Maintenance shop equipment | Mar 11, 2026 DoD 90d |
| 70Z03826FS0000016 delivery order | $15K | Procurement of mat 5000 grease for aviation logistics center. | U.S. Coast Guard | Airframe structural components | May 27, 2026 |
| SPE4A626F2495 delivery order | $14K | 8511753255 beta tube spanner | Defense Logistics Agency | Hand tools | Nov 13, 2025 DoD 90d |
| SPE7M025F0268 delivery order | $14K | 8511546810 cover,cylinder | Defense Logistics Agency | Ship and marine equipment | Oct 9, 2025 DoD 90d |
| 70Z03825FN0000086 delivery order | $13K | 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 | Airframe structural components | Aug 14, 2025 |
| SPE7L125F7724 delivery order | $13K | 8511488019 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 24, 2025 DoD 90d |
| SPE7M426F0621 delivery order | $13K | 8511934535 erosion shoe | Defense Logistics Agency | Hardware and abrasives | May 29, 2026 DoD 90d |
| SPE8EF26F0063 delivery order | $13K | 8511988581 hoisting unit,aircr | Defense Logistics Agency | Launch, landing and ground handling | Apr 21, 2026 DoD 90d |
| 70Z03825FD0000014 delivery order | $12K | Purchase ground support service tool used when performing aircraft maintenance. | U.S. Coast Guard | Launch, landing and ground handling | Mar 11, 2025 |
| SPE8EF25F0103 delivery order | $12K | 8511647580 hoisting unit,aircr | Defense Logistics Agency | Launch, landing and ground handling | Sep 17, 2025 DoD 90d |
| SPE7L125F8811 delivery order | $12K | 8511580621 o-ring | Defense Logistics Agency | Hardware and abrasives | Sep 2, 2025 DoD 90d |
| 70Z03825FN0000036 delivery order | $12K | Procurement of various spares for use on the hc-27j aircraft. section 2(d) applies. | U.S. Coast Guard | Hardware and abrasives | Mar 14, 2025 |
| 70Z03824FN0000125 delivery order | $11K | Procurement of various spare parts. | U.S. Coast Guard | Hardware and abrasives | Sep 19, 2024 |
| SPE7L126F6683 delivery order | $11K | 8512060222 o-ring | Defense Logistics Agency | Hardware and abrasives | May 14, 2026 DoD 90d |
| 70Z03825FC0000009 delivery order | $11K | Purchase of assets for c130j. | U.S. Coast Guard | Aircraft components and accessories | Mar 17, 2025 |
| SPE4A125F1234 delivery order | $9.0K | 8511490663 pre-load spanner | Defense Logistics Agency | Maintenance shop equipment | Jul 11, 2025 DoD 90d |
| SPE4A525F071X delivery order | $8.7K | 8511553330 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 7, 2025 DoD 90d |
| SPE4A625F236A delivery order | $8.4K | 8511499966 screw,cap,hexagon head | Defense Logistics Agency | Hardware and abrasives | Jul 14, 2025 DoD 90d |
| 70Z03823PS0000005 purchase order | $8.3K | Mat 5000 grease for dowty propellers | U.S. Coast Guard | Oils, lubricants and greases | Nov 13, 2023 |
| SPE7L126F2021 delivery order | $7.5K | 8511804807 o-ring | Defense Logistics Agency | Hardware and abrasives | Dec 10, 2025 DoD 90d |
| SPE7L125F9422 delivery order | $6.8K | 8511603011 weight,counterbalan | Defense Logistics Agency | Mechanical power transmission | Nov 5, 2025 DoD 90d |
| SPE7L126F2593 delivery order | $6.4K | 8511838345 plug, assembly, seali | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE7M426F0364 delivery order | $5.8K | 8511801695 lock,valve | Defense Logistics Agency | Ship and marine equipment | Dec 9, 2025 DoD 90d |
| SPE4A525F078C delivery order | $5.6K | 8511562021 ring,retaining | Defense Logistics Agency | Hardware and abrasives | Aug 11, 2025 DoD 90d |
| 70Z03826FC0000029 delivery order | $4.7K | Procurement of o-rings for use on hc-130j aircraft. | U.S. Coast Guard | Aircraft components and accessories | Jul 24, 2026 |
| SPE7M425F1729 delivery order | $4.6K | 8511493502 cover,control modul | Defense Logistics Agency | Ship and marine equipment | Jul 10, 2025 DoD 90d |
| SPE4A625F115M delivery order | $4.5K | 8511401496 nut | Defense Logistics Agency | Hardware and abrasives | May 23, 2025 DoD 90d |
| SPE7L125F6616 delivery order | $4.5K | 8511403532 o-ring | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| 70Z03826FC0000014 delivery order | $3.9K | Purchase of retaining ring for use on united states coast guard aircraft. | U.S. Coast Guard | Hardware and abrasives | Jan 26, 2026 |
| 70Z03826FA0000103 delivery order | $3.3K | 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 | Engines and turbines | May 19, 2026 |
| SPE7L126F6286 delivery order | $2.1K | 8512037602 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Jun 3, 2026 DoD 90d |
| 70Z03824PC0000035 purchase order | $1.9K | Purchase of (600) each washer flat, pn:sp18e for use on hc130j aircraft. | U.S. Coast Guard | Hardware and abrasives | Feb 22, 2024 |
| SPE7M425F2062 delivery order | $1.6K | 8511635322 sleeve,retaining | Defense Logistics Agency | Ship and marine equipment | Nov 4, 2025 DoD 90d |
| N0001924F0580 delivery order | $1.1K | Hydraulic test rig pedal | Navy | Aircraft and engine maintenance | Mar 4, 2024 DoD 90d |
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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