AwardTape · Defense awards · GE Energy Power Conversion USA Inc
GE Energy Power Conversion USA Inc: $96.3M in DoD and DHS awards
GE Energy Power Conversion USA Inc holds 194 DoD and DHS prime awards with $96.3M obligated Oct 2, 2023 to Sep 23, 2026. Largest category: Ship maintenance and repair at $47.4M; largest buyer: Department of the Navy at $57.0M.
| Obligated FY2024+ | $96.3M |
|---|---|
| Awards | 194 |
| FY2024 | $45.1M |
| FY2025 | $19.4M |
| FY2026 to date | $31.8M |
| Lifetime obligated on these awards | $138.5M |
| Parent company (as reported) | GE Energy Power Conversion USA Inc |
| First and latest action | Oct 2, 2023 · Sep 23, 2026 |
Awards, page 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N3220523F1482 delivery order | $2.8K | N102 / n7 r. corsino usns wally schirra sd7000 | Navy | Engineering and technical services | Mar 13, 2024 DoD 90d |
| N3220524F0495 delivery order | $2.7K | N102c / n7 p. frost usns robert e. peary (t-ake 5) | Navy | Engineering and technical services | Jun 27, 2024 DoD 90d |
| 70Z08520FP4526000 delivery order | $0 | Healy ipp - shipboard groom, mpc's, and travel | U.S. Coast Guard | Electronics and comms maintenance | May 27, 2025 |
| 70Z08521FP4524100 delivery order | $0 | Integrated power plant support services for science winch factory build and test. | U.S. Coast Guard | Electronics and comms maintenance | Dec 11, 2024 |
| 70Z08522DLREP0012 IDIQ contract | $0 | The USCG requires the original equipment manufacturer (oem), ge energy, to maintain the integrated power plant (ipp) systems on uscgc healy and government owned shoreside equipment that is used in support healy. | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2024 |
| 70Z08522FLREP0002 delivery order | $0 | Uscgc healy task order for shipboard groom for fy22. | U.S. Coast Guard | Electronics and comms maintenance | Aug 20, 2024 |
| 70Z08522FLREP0003 delivery order | $0 | Uscgc healy task order for science winch installation. | U.S. Coast Guard | Electronics and comms maintenance | Nov 5, 2024 |
| 70Z08522FLREP0044 delivery order | $0 | Task order award for additional work and travel. | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2024 |
| 70Z08522FLREP0045 delivery order | $0 | Task order award for basic services and training. | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2024 |
| 70Z08522FLREP0220 delivery order | $0 | Additional work and travel for fy22. | U.S. Coast Guard | Electronics and comms maintenance | Jul 11, 2025 |
| 70Z08523DLREP0003 IDIQ contract | $0 | Requirements contract for maintenance of the integrated power plant (ipp) systems on uscgc healy and government owned shoreside equipment that is used in support of uscgc healy. | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2024 |
| 70Z08523FLREP0003 delivery order | $0 | Task order award for shipboard groom | U.S. Coast Guard | Ship maintenance and repair | Aug 12, 2024 |
| 70Z08523FLREP0058 delivery order | $0 | This is ffp task order issued under u.s. coast guard requirements contract number 70z08523dlrep0003 to purchase services in support of the integrated power plant on uscgc healy. | U.S. Coast Guard | Ship maintenance and repair | Aug 1, 2024 |
| N0040623F0088 delivery order | $0 | Mccs computer hardware service labor | Navy | Ship maintenance and repair | Dec 1, 2023 DoD 90d |
| N3220521D4113 IDIQ contract | $0 | N102c/n7 c. mccloud general electric idiq | Navy | Engineering and technical services | Jun 4, 2025 DoD 90d |
| N3220523F1492 delivery order | $0 | N102 / n7 r. corsino usns canley laptops | Navy | Engineering and technical services | Jan 19, 2024 DoD 90d |
| N3220523F1659 delivery order | $0 | N102 / n7 r. corsino usns canley repair parts | Navy | Engineering and technical services | Jan 23, 2025 DoD 90d |
| N4033922FF004 delivery order | $0 | Ge smart services | Navy | Ship maintenance and repair | Oct 26, 2023 DoD 90d |
| N4033923FF010 delivery order | $0 | Supplies and services | Navy | Ship maintenance and repair | Nov 13, 2023 DoD 90d |
| N4033923FF027 delivery order | $0 | Supplies and services | Navy | Ship maintenance and repair | Jul 8, 2024 DoD 90d |
| N6817122F0257 delivery order | $0 | Supplies and services | Navy | Engineering and technical services | Oct 2, 2023 DoD 90d |
| SPE4A624PAU03 purchase order | $0 | 8510900874 transmitter,liquid | Defense Logistics Agency | Instruments and lab equipment | May 16, 2025 DoD 90d |
| SPE4A624PJ405 purchase order | $0 | 8510519122 transmitter,liquid | Defense Logistics Agency | Instruments and lab equipment | May 23, 2025 DoD 90d |
| SPE7M126P1781 purchase order | $0 | 8511764453 circuit card assemb | Defense Logistics Agency | Electronic components | Jan 5, 2026 DoD 90d |
| SPE7M425P1295 purchase order | $0 | 8511070446 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Feb 25, 2025 DoD 90d |
| SPE7M425P1394 purchase order | $0 | 8511079746 hose assembly,nonme | Defense Logistics Agency | Pipe, tubing and hose | Nov 7, 2025 DoD 90d |
| N0040623F0003 delivery order | -$1.5K | Ge idiq | Navy | Engineering and technical services | Nov 3, 2023 DoD 90d |
| 70Z08521FP45E1500 delivery order | -$2.9K | Healy ICE trial support | U.S. Coast Guard | Electronics and comms maintenance | Mar 10, 2025 |
| 70Z08520FP4593200 delivery order | -$5.6K | Dps remaining install/test dps training | U.S. Coast Guard | Electronics and comms maintenance | Feb 29, 2024 |
| 70Z08519FP45F8900 delivery order | -$6.7K | Healy ipp ordering period 3 training | U.S. Coast Guard | Electronics and comms maintenance | Feb 29, 2024 |
| 70Z08520FP4592700 delivery order | -$8.9K | Ordering period 4 training for healy | U.S. Coast Guard | Electronics and comms maintenance | Feb 29, 2024 |
| 70Z08523FLREP0063 delivery order | -$13K | This is ffp task order issued under u.s. coast guard requirements contract number 70z08523dlrep0003 to purchase services in support of the integrated power plant on uscgc healy. | U.S. Coast Guard | Ship maintenance and repair | Apr 7, 2026 |
| 70Z08521FP4583100 delivery order | -$20K | Uscgc healy task order for low voltage design book. | U.S. Coast Guard | Electronics and comms maintenance | Apr 2, 2026 |
| 70Z08523FLREP0061 delivery order | -$25K | This is ffp task order issued under u.s. coast guard requirements contract number 70z08523dlrep0003 to purchase services in support of the integrated power plant on uscgc healy. | U.S. Coast Guard | Ship maintenance and repair | Apr 16, 2026 |
| N4033922FD014 delivery order | -$34K | Mmcs repairs and upgrades uss lewis puller | Navy | Engineering and technical services | Oct 24, 2023 DoD 90d |
| 70Z08521FP4536500 delivery order | -$41K | Task order under base contract for shipboard equipment groom fiscal year 2021. | U.S. Coast Guard | Electronics and comms maintenance | Mar 30, 2026 |
| N4033922FD011 delivery order | -$47K | Usns matthew perry smart inspection | Navy | Engineering and technical services | Apr 9, 2025 DoD 90d |
| N6817122F0076 delivery order | -$54K | Supplies and services | Navy | Engineering and technical services | Nov 3, 2023 DoD 90d |
| 70Z08521FP45B1100 delivery order | -$55K | Healy integrated power plant support services ordering period 5 basic services | U.S. Coast Guard | Electronics and comms maintenance | Mar 26, 2026 |
| 70Z08520FP4592900 delivery order | -$58K | Year 4 04april2020 through 04april2021 base work | U.S. Coast Guard | Electronics and comms maintenance | Nov 15, 2024 |
| 70Z08523FLREP0043 delivery order | -$60K | This is a firm fixed-price (ffp) task order issued under u.s. coast guard requirements contract contract number 70z08522dlrep0012 to purchase services in support of the integrated power plant on uscgc healy. | U.S. Coast Guard | Ship maintenance and repair | Apr 6, 2026 |
| 70Z08522FLREP0004 delivery order | -$105K | Uscgc healy task order award for cycloconverter installation. | U.S. Coast Guard | Electronics and comms maintenance | Apr 2, 2026 |
| 70Z08520FP4526300 delivery order | -$155K | Healy ipp fy20 - hv switchgear install | U.S. Coast Guard | Electronics and comms maintenance | Mar 4, 2025 |
| 70Z08521FP4552100 delivery order | -$238K | Ipp base contract task order for growth work and travel for fiscal year 2021. | U.S. Coast Guard | Electronics and comms maintenance | Mar 30, 2026 |
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.
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