Federal Contractor Profile
Ge Energy Power Conversion USA INC.
$306.9M obligated·844 awards·3 agencies·38 NAICS
Federal Contracts
Showing contracts 1–50 of 994 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0065 | 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) | 70Z08525FLREP0029 | 336611 | TO13 FOR GROWTH AND TRAVEL | $52K |
| Jan 7, 2026 | Department of DefenseMSCHQ NORFOLK | N3220526F2053 | 541330 | USNS WASHINGTON CHAMBERS - SD7000 CABLE INSTALLATION | $701K |
| Jan 7, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS015 | 541330 | REPLACE THE PROPULSION MOTOR GROUNDING CABLES FOR A TAKE 6 LEWIS AND CLARK CLASS VESSEL. | $65K |
| Dec 31, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2049 | 541330 | T-AKE GENERATOR ROTOR ASSEMBLY AND SD7000 DRIVE INSPECTION AND STORAGE | $160K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS012 | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1.7M |
| Dec 23, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2039 | 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) | 70Z08526FLREP0013 | 336611 | TO 17 ORDERING PERIOD 3 FY26 TASK ORDER | $4.0M |
| Dec 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS009 | 541330 | PROPULSION FAULT TROUBLESHOOTING AND REPAIR | $52K |
| Dec 18, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08526FLREP0017 | 336611 | TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 | $1.4M |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625F0054 | 541330 | GE MCCS AUTOMATION CHECKS | $45K |
| Dec 12, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2026 | 541330 | T-AKE CLASS REMOTE TROUBLESHOOTING | $278K |
| Dec 10, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2022 | 541330 | USNS ROBERT SIMANEK - GREY WATER MCCS INSTALL | $38K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926P0007 | 336611 | FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT | $3K |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626FS008 | 541330 | C4 CASREP 25-038 MDE CONTROLLER INSPECTION ONBOARD USNS RICHARD E BYRD (T-AKE-4). MSC ACTION DESCRIPTION / REQUISITION NUMBER - N2319453299004. | $51K |
| Dec 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526F2019 | 541330 | USNS WASHINGTON CHAMBERS (T-AKE 11) SS SWITCHBOARD TRIP INVESTIGATION SUPPORT C4 CASREP | $48K |
| Nov 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126P1781 | 334412 | 8511764453!CIRCUIT CARD ASSEMB | $11K |
| Nov 6, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M526P0666 | 334412 | 8511742690!CIRCUIT CARD ASSEMB | $19K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2153 | 541330 | USNS ROBERT SIMANEK - CRITICAL PROPULSION SPARE PARTS | $330K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524F0704 | 541330 | N102 / N7 / R. CORSINO / USNS LENTHALL PTO UPGRADE | $74K |
| Sep 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0807 | 541330 | USNS ROBERT E. SIMANEK (ESB-7) CRITICAL SPARE PARTS | $21K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS109 | 541330 | THIS REQUIREMENT IS TO SUPPLY CONTROL PARTS FOR THE MSC USNS WALLY SCHIRRA (T-AKE-8). THREE (3) EACH PART NUMBER PC000506243. | $77K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS100 | 541330 | MACHINERY CENTRALIZED CONTROL SYSTEM AUTOMATION PHASE ONE TECHNOLOGY REFRESH | $1.0M |
| Sep 16, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F2074 | 541330 | T-AKE CLASS PROPULSION CONTROL UPGRADE CABLE MATERIAL | $184K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS102 | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1.6M |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0522 | 333618 | SHIPS STEERING JOYSTICK CONTROL PANEL | $31K |
| Aug 18, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF021 | 541330 | ANNUAL AUTOMATION AND INSPECTION | $49K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS085 | 541330 | MODIFICATION OF THE MACHINERY ALARM AND MONITORING SYSTEM RELATED TO LOW-PRESSURE AIR COMPRESSOR REPLACEMENT. | $129K |
| Aug 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS080 | 541330 | TROUBLESHOOT AND CORRECT PTO LOAD SHARING ISSUES | $38K |
| Aug 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS078 | 541330 | PROPULSION WORKSTATION INSPECTION | $31K |
| Aug 1, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0048 | 336611 | TO15 FOR ORDERING PERIOD 3 FOR USCGC HEALY IPP | $2.7M |
| Jul 28, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1483 | 541330 | USNS WASHINGTON CHAMBERS (T-AKE 11) HARMONIC FILTER PARTS | $86K |
| Jul 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0075 | 336611 | CLIN 3005- STORAGE OF EQUIPMENT AT CONTRACTOR'S FACILITY IAW PWS 5.3.4 FROM 07/20/2025-09/19/2025 | $9K |
| Jul 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJC53 | 334413 | MODULE,MACHINE BRID | $1.5M |
| Jul 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS003 | 541330 | REPAIR BOW THRUSTER FREQUENCY CONVERTER CONTROL CONSOLE | $1K |
| Jun 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1319 | 541330 | T-AKE MCCS WORKSTATION REFURBISHMENT | $254K |
| Jun 30, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F0807 | 541330 | USNS ROBERT E. SIMANEK (ESB-7) CRITICAL SPARE PARTS | $480K |
| Jun 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2069 | 541330 | ENGINEERING SUPPORT FOR LHD8/LHA6 CLASS OF SHIP FOR GENERAL ELECTRIC MV3000 AUXILIARY PROPULSION SYSTEM IS REQUIRED TO RESOLVE THE ISSUE THAT GOVERNMENT SYSTEM MATTER EXPERTS ARE EXPERIENCING WITH OPERATION MV3000 AUXILIARY PROPULSION SYSTEM | $86K |
| Jun 21, 2025 | Department of DefenseNAVSUP FLC BAHRAIN | N4033925FF016 | 541330 | USNS AMELIA EARHART, CASREP C4 AT DUQM | $52K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS050 | 541330 | MDE POWER CONVERSTION | $22K |
| May 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1165 | 541330 | USNS SIMANEK - MACHINERY CENTRALIZED CONTROL SYSTEM (MCCS) UPDATES | $55K |
| May 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0039 | 336611 | HEALY IPP TASK ORDER FOR TRAINING IN FY25 & 26. | $589K |
| May 15, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525F1067 | 541330 | USNS LEWIS AND CLARK - THYRISTOR STACK INSPECTION AND REPAIR | $17K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0248 | 336611 | LCD 1000A 1200V VER.D+ NON UL | $305K |
| May 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS023 | 541330 | 1A HALF MOTOR REPAIR / BOW THRUSTER REPAIR | $90K |
| May 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS026 | 541330 | PROTECTION RELAY 24 TO 250 VOLTS RETROFIT KIT | $35K |
| May 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS014 | 541330 | THIS REQUIREMENT IS TO SUPPLY CONTROL PARTS FOR THE USNS CARL BRASHEAR (TAKE 7). | $39K |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS016 | 541330 | LABOR AND MATERIAL IAW SOW TO ACCOMPLISH AS ANNUAL TESTING AND INSPECTION ON THE AUTOMATION AND PROPULSION CONTROL SYSTEM. | $107K |
| Apr 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS003 | 541330 | REPAIR BOW THRUSTER FREQUENCY CONVERTER CONTROL CONSOLE | $45K |
| Apr 2, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08525FLREP0029 | 336611 | TO13 FOR GROWTH AND TRAVEL | $1.2M |
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