Contractor
GE ENERGY POWER CONVERSION USA INC.
- UEI
- U864F3HRME53
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 1, 2017 to Sep 23, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 105 | $32,240,446 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08526FLREP0065 TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. | Department of Homeland Security | WA | Apr 15, 2026 | $14,065,995 |
| 70Z08526FLREP0069 TO 21 NEW HEALY IPP ORDERING PERIOD 4 | Department of Homeland Security | WA | May 8, 2026 | $2,839,222 |
| N0040626P0029 BOW THRUSTERS PARTS | Department of Defense | PA | Mar 27, 2026 | $41,629 |
| N0040626FS030 PROVIDE GE (GENERAL ELECTRIC) ORIGINAL EQUIPMENT MANUFACTURER (OEM) TECHNICAL REPRESENTATIVES SUPPORT DURING SHIPS SMART/INSURV INSPECTIONS ON A (T ESB 5) LEWIS B PULLER CLASS VESSEL | Department of Defense | PA | Mar 16, 2026 | $116,550 |
| N0040626F0035 ASSISTANCE IN TESTING OF MAIN DIESEL ENGINE AUTOMATION PROCEDURES IN MACHINERY CENTRALIZED CONTROL SYSTEM | Department of Defense | — | May 1, 2026 | $39,552 |
| 70Z08524FLREP0027 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND CLOSE-OUT THE TASK ORDER. THE TOTAL OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,522,971 TO $1,343,678.74 A DECREASE OF $179,292.26. NO OTHER CHANGES TO THIS CONTRACT ARE APPLIED. | Department of Homeland Security | WA | Apr 27, 2026 | $1,343,679 |
| 70Z08526FLREP0068 TO 20 2026 HEALY IPP TRAINING AND TRAVEL | Department of Homeland Security | WA | Apr 27, 2026 | $637,321 |
| N3220526F2704 USNS COMFORT - STEAM TURBINE BEARINGS | Department of Defense | PA | Apr 23, 2026 | $652,717 |
| N4033924FF039 USNS ALAN SHEPARD | Department of Defense | — | Apr 22, 2026 | $946,001 |
| 70Z08524FLREP0006 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,343,960.40 TO $1,266,049.64 A DECREASE OF $77,910.76. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | WA | Apr 16, 2026 | $1,266,050 |
| 70Z08523FLREP0061 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $600,000.00 TO $574,561.84 A DECREASE OF $25,438.16. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | WA | Apr 16, 2026 | $574,562 |
| N3220526F2660 USNS ROBERT E. SIMANEK C3 CASREP PROPULSION MOTOR | Department of Defense | AL | Apr 14, 2026 | $47,661 |
| N6817124F0059 USS HERSHEL WOODY WILLIAMS (ESB 4) GE INTEGRATE SLIDING WATERTIGHT DOOR 7 INTO MCCS. | Department of Defense | — | Apr 10, 2026 | $38,740 |
| N0040626F0005 BOW THRUSTER CONTROL REPAIR | Department of Defense | — | Apr 9, 2026 | $50,053 |
| N0040626FS012 SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | Department of Defense | — | Apr 9, 2026 | $1,856,287 |
| 70Z08523FLREP0063 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $76,870.63 TO $66,889.97 A DECREASE OF $9,980.66. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | WA | Apr 7, 2026 | $66,890 |
| 70Z08523FLREP0043 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $902,128.95 TO $842,128.95 A DECREASE OF $60,000.00. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | WA | Apr 6, 2026 | $842,129 |
| N0040626FS015 REPLACE THE PROPULSION MOTOR GROUNDING CABLES FOR A TAKE 6 LEWIS AND CLARK CLASS VESSEL. | Department of Defense | — | Apr 2, 2026 | $64,607 |
| 70Z08521FP4583100 THIS MOD DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,404,925.72 TO $1,384,788.66 A DECREASE OF $20,137.06 NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | PA | Apr 2, 2026 | $1,384,789 |
| N3220526F2601 USNS HERSHEL WOODY WILLIAMS - MACHINERY CENTRALIZED CONTROL SYSTEM (MCCS) MODIFICATIONS | Department of Defense | VA | Apr 2, 2026 | $33,959 |
| 70Z08522FLREP0004 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $3,603,413.90 TO $3,498,053.94 A DECREASE OF $105,359.96. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. | Department of Homeland Security | WA | Apr 2, 2026 | $3,498,054 |
| N3220526F2585 USNS MATTHEW PERRY (T-AKE 9) SD7000 CABLE INSTALLATION | Department of Defense | OR | Mar 31, 2026 | $730,320 |
| 70Z08525FLREP0029 PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $51,613.97. | Department of Homeland Security | WA | Mar 30, 2026 | $1,203,519 |
| N0040626FS040 SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | Department of Defense | — | Mar 30, 2026 | $1,785,965 |
| 70Z08521FP4536500 TASK ORDER UNDER BASE CONTRACT FOR SHIPBOARD EQUIPMENT GROOM FISCAL YEAR 2021. | Department of Homeland Security | WA | Dec 8, 2020 | $883,116 |
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 U864F3HRME53, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.