Federal Contractor Profile
Ge Energy Power Conversion USA INC.
Federal contracting record: $315M obligated across 858 awards from 3 agencies, FY 2016–2026.
$315M
Total Obligated
858
Award Records
3
Agencies Served
38
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
U864F3HRME53
CAGE Code
4DSJ9
Address
101 N CAMPUS DR, IMPERIAL, PA, 151262402
First Federal Award
Oct 2, 2015
Most Recent Award
Jun 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$221M
70.5% of total obligations
- Department of Homeland Security$92M
29.5% of total obligations
- National Aeronautics and Space Administration$0
0.0% of total obligations
Top NAICS Activity
- $168M
- $90M
- $29M
- $8.9M
- $7.3M
- $4.1M
- $2.3M
- $1.7M
- $836K
- $292K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 16, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | GE SUPPORT FOR T-AKE CLASS OUT-YEARS REQUIREMENTS ASSESSEMENT (OERA) | $1.6M |
| Jun 15, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | N102C/N7/K. BROOKS/T-AKE CLASS TECH REFRESH PHASE 2 SERVICES | $583K |
| Jun 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | LABOR AND MATERIAL IN ACCORDANCE WITH THE STATEMENT OF WORK FOUND HEREIN. | $72K |
| May 29, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | USNS LEWIS AND CLARK - SD7000 PROPULSION CONTROLS SYSTEM UPGRADE | $2.1M |
| May 14, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | USNS CARL BRASHEAR - MCCS MODIFICATIONS FOR FIREMAIN SYSTEM AND BILGE ALARM SYSTEM | $53K |
| May 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | THIS DELIVERY ORDER IS TO PROVIDE ANNUAL AMERICAN BUREAU OF SHIPPING MACHINERY CENTRALIZED CONTROL SYSTEM AUTOMATION AND PROPULSION CONTROL SYSTEM INSPECTION SERVICES. | $104K |
| May 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | FIRE CHARGING PUMP REPAIR | $50K |
| May 8, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TO 21 NEW HEALY IPP ORDERING PERIOD 4 | $3.3M |
| May 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | ASSISTANCE IN TESTING OF MAIN DIESEL ENGINE AUTOMATION PROCEDURES IN MACHINERY CENTRALIZED CONTROL SYSTEM | $40K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TO 20 2026 HEALY IPP TRAINING AND TRAVEL | $637K |
| Apr 23, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | USNS COMFORT - STEAM TURBINE BEARINGS | $653K |
| Apr 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. | $4.1M |
| Mar 30, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TO13 FOR GROWTH AND TRAVEL | $52K |
| Jan 7, 2026 | Department of DefenseMSCHQ NORFOLK | 541330 | USNS WASHINGTON CHAMBERS - SD7000 CABLE INSTALLATION | $701K |
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | REPLACE THE PROPULSION MOTOR GROUNDING CABLES FOR A TAKE 6 LEWIS AND CLARK CLASS VESSEL. | $65K |
| Dec 31, 2025 | Department of DefenseMSCHQ NORFOLK | 541330 | T-AKE GENERATOR ROTOR ASSEMBLY AND SD7000 DRIVE INSPECTION AND STORAGE | $160K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1.7M |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | 541330 | REQUIREMENT SUPPORTING THE USNS ROBERT E. SIMANEK (ESB-7) AUTOMATION AND PROPULSION INSPECTIONS TEST. NOTE: SEE GE QUOTE REF. 1228138, REVISION 3, FOR A DETAIL PRICE BREAKDOWN. | $86K |
| Dec 19, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TO 17 ORDERING PERIOD 3 FY26 TASK ORDER | $4.0M |
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | PROPULSION FAULT TROUBLESHOOTING AND REPAIR | $52K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 336611 | TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 | $1.4M |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | 541330 | GE MCCS AUTOMATION CHECKS | $45K |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | 541330 | T-AKE CLASS REMOTE TROUBLESHOOTING | $278K |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | 541330 | USNS ROBERT SIMANEK - GREY WATER MCCS INSTALL | $38K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 336611 | FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT | $3K |
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