Contractor
GE AVIATION SYSTEMS LLC
- UEI
- ZFPKQ7L6T884
- Parent UEI
- J1T1FEN3PWX6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 24, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03826FC0000029 PROCUREMENT OF O-RINGS FOR USE ON HC-130J AIRCRAFT. | Department of Homeland Security | VA | Jul 24, 2026 | $4,656 |
| 70Z03826FC0000028 TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | Department of Homeland Security | VA | Jul 22, 2026 | $293,742 |
| 70Z03826FC0000015 P00002 EFFECTIVE 06/22/2026. MODIFICATION CREATED TO UPDATE LINE ITEM 2 SERIAL NUMBER. | Department of Homeland Security | VA | Jun 22, 2026 | $558,994 |
| 70Z03826FC0000024 PURCHASE OF O-RING SEAL FOR USE ON THE UNITED STATES COAST GUARD AIRCRAFT. | Department of Homeland Security | VA | Jun 15, 2026 | $696 |
| 70Z03826FS0000016 PROCUREMENT OF MAT 5000 GREASE FOR AVIATION LOGISTICS CENTER. | Department of Homeland Security | NC | May 1, 2026 | $14,662 |
| 70Z03825DW0000004 MOD TO EXERCISE OP1 | Department of Homeland Security | — | May 21, 2026 | — |
| 70Z03826FC0000017 PROCUREMENT OF PROPELLER ASSEMBLY PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | Department of Homeland Security | VA | Mar 6, 2026 | $2,194,707 |
| 70Z03826FA0000103 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. | Department of Homeland Security | VA | May 19, 2026 | $3,330 |
| 70Z03824DW0000002 MOD P00010 CHANGES BOTH THE NSN AND PN FOR THE FOLLOWING CLINS: 1080, 2080, 3080. | Department of Homeland Security | — | Mar 2, 2026 | — |
| 70Z03825FC0000033 P00004 EFFECTIVE 04/27/2026. MODIFICATION CREATED TO UPDATE LINE ITEM 2. | Department of Homeland Security | VA | Apr 27, 2026 | $672,168 |
| N0001926F0060 THIS MOD WILL OBLIGATE FY26 O&M,N-1 FUNDING CLIN 0023, TRAVEL, TO FUND THE WEAPONS & TACTIC INSTRUCTORS (WTI) COURSE IN YUMA, ARIZONA, FOR THE DATES OF 9 MARCH 2026 TO 1 MAY 2026 AND 8 SEPTEMBER 2026 TO 30 OCTOBER 2026. | Department of Defense | VA | Mar 3, 2026 | $29,619,960 |
| N0001926F0049 PROCURE ONE PROPELLER SLING | Department of Defense | — | Apr 23, 2026 | $2,174,980 |
| SPE8EF26F0063 8511988581!HOISTING UNIT,AIRCR | Department of Defense | VA | Mar 19, 2026 | $12,530 |
| SPE7L126F6286 8512037602!SPRING,HELICAL,COMP | Department of Defense | VA | Apr 15, 2026 | $2,144 |
| SPE7M526F0420 8512025829!ELECTRONIC COMPONEN | Department of Defense | VA | Apr 14, 2026 | $77,231 |
| SPE7M426F0365 8511802021! | Department of Defense | VA | Apr 6, 2026 | $0 |
| SPE4A626PC943 8511872206! | Department of Defense | VA | Apr 6, 2026 | $0 |
| 70Z03826FC0000019 OVERHAUL OF PROPELLER ASSEMBLY FOR USE ON HC-130J AIRCRAFT. | Department of Homeland Security | VA | Mar 27, 2026 | $293,742 |
| FA855325P0002 VARIOUS PROPELLER PARTS USED ON THE LOCKHEED MARTIN C-130J SUPER HERCULES. | Department of Defense | VA | Mar 19, 2026 | $2,424,666 |
| 70Z03826FC0000016 MOD P1 TO CORRECT CLIN OBLIGATION AMOUNT IN AMMIS/SF1449. | Department of Homeland Security | VA | Mar 16, 2026 | $293,742 |
| FA855325F0010 THE 15-YEAR PROPELLER OVERHAUL PROCESS INCLUDES A DETAIL INSPECTION AND RESTORATION OF THE PROPELLER ASSEMBLY PARTS AND SUBCOMPONENTS, IN ACCORDANCE WITH THE DOWTY PROPELLERS MAINTENANCE MANUAL (PMM) | Department of Defense | VA | Mar 12, 2026 | $2,560,990 |
| SPE4A526F4487 8511942955!TORQUE MULTIPLIER | Department of Defense | VA | Mar 11, 2026 | $14,998 |
| SPE7L126F3753 8511912253!SPRING,HELICAL,COMP | Department of Defense | VA | Mar 10, 2026 | $840 |
| N0001922F2541 REDUCE QUANTITY & DE-OBLIGATE FY22 O&M,N/1A9A (ACTIVE) FUNDING ON CLIN 0510, SLIN 051101 CLIN 0511, SLIN 051101 & CLIN 0525, SLIN 052501. CLIN 0525 AND SLIN 052501 WILL BE MARKED RESERVED. | Department of Defense | VA | Mar 5, 2026 | $5,577,552 |
| N0001922F2538 PURPOSE: TO REDUCE QUANTITY AND DE-OBLIGATE FY22 O&M,NR/1A9A FUNDING ON CONTRACT LINE-ITEM NUMBERS (CLINS) 0510 CONSUMABLES REPLENISHMENT O-LEVEL (SLIN 051001) AND 0511 REPAIRABLE COMPONENT REPLENISHMENT (SLIN 051101). | Department of Defense | VA | Mar 2, 2026 | $102,113 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier ZFPKQ7L6T884, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.