Federal Contractor Profile
Ge Energy Power Conversion USA INC.
$306.9M obligated·844 awards·3 agencies·38 NAICS
Federal Contracts
Showing contracts 101–150 of 994 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1702 | 541330 | N102 / N7 / S. PROBERT / USNS CHAMBERS - HARMONIC FILTER REPAIR | $32K |
| Aug 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1683 | 541330 | N102 / N7 / S. PROBERT / USNS LENTHALL - PTO BRIDGE TROUBLESHOOT | $48K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0054 | 541330 | ABS TESTING AND INSPECTION // T-AKE VESSEL | $39K |
| Jul 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0064 | 336611 | TASK ORDER FOR ORDERING PERIOD 2 OF BASE YEAR IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $2.7M |
| Jul 10, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0065 | 336611 | TO 9 FOR GROWTH WORK AND TRAVEL UNDER CLINS 2002 AND 2010 FOR ORDERING PERIOD 2. | $1.2M |
| Jul 8, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0199 | 541330 | LABOR | $105K |
| Jun 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0152 | 541330 | SD7000 PROPULSION CONTROL SERVICES T-AKE VESSEL | $2.6M |
| Jun 27, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1453 | 541330 | N102C/N7/K.BROOKS/T-AKE CLASS WORKSTATION REFRESHMENTS | $237K |
| Jun 26, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF030 | 541330 | SUPPLIES AND SERVICES | $297K |
| Jun 12, 2024 | Department of DefenseDLA AVIATION | SPE4A624PJ405 | 334519 | 8510519122!TRANSMITTER,LIQUID | $5K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0109 | 541330 | PROPULSION MOTOR CLEANING SERVICES FOR T-AKE VESSEL | $710K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0121 | 541330 | SLIP RING REPAIR | $41K |
| Jun 5, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1285 | 541330 | N102C/N7/K.BROOKS/SD-7000 UPGRADE T-AKE 1, 4, 13 | $8.5M |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0121 | 541330 | SLIP RING REPAIR | $58K |
| May 16, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0055 | 336611 | TASK ORDER AWARD FOR FY24 TRAINING | $441K |
| May 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0121 | 541330 | SLIP RING REPAIR | $29K |
| May 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0027 | 336611 | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $223K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0120 | 541330 | MONITOR FOR LCC 20 VESSEL | $71K |
| May 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0079 | 541330 | SUPPLIES - CURRENT RELAY | $51K |
| May 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0027 | 336611 | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $200K |
| Apr 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0830 | 541330 | N102C/N7/K.BROOKS/T-AKE 3 & T-AKE 9 MCCS TECH. REFRESH, PHASE 1 ENGINEERING, LABOR, AND EQUIPMENT. | $4.7M |
| Apr 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0108 | 541330 | PROPULSION FREQUENCY PARTS FOR T-AKE VESSEL | $15K |
| Apr 19, 2024 | Department of DefenseMILITARY SEALIFT FLEET SUPPORT CMD | N4044624F0017 | 541330 | N104C/PM3/T.ALLEN/USS MIGUEL KEITH GE IDIQ | $40K |
| Apr 18, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1046 | 541330 | N102 / N7 / PATRICK FROST / USNS PECOS PTO SERVICE-COGENEL | $43K |
| Apr 12, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1063 | 541330 | N102C / N7 / PATRICK FROST/ USNS JOHN LENTHALL (T-AO 189) | $50K |
| Apr 4, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F1024 | 541330 | N102C / N7 / Y. JONES / CASREP USNS HUMPHREYS PTO | $17K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF022 | 541330 | ESB-3 LEWIS PULLER MV3000 CASREP SUPPORT | $44K |
| Apr 2, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0027 | 336611 | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $400K |
| Mar 28, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PJB03 | 334413 | MODULE,MACHINE BRID | $2.0M |
| Mar 27, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF020 | 541330 | MULTILIN UPGRADE INSTALLATION | $816K |
| Mar 20, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F0728 | 541330 | N102 / N7 S. PROBERT USNS ROBERT E. PEARY - SD7000 UPGRADE | $167K |
| Mar 13, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F1482 | 541330 | N102 / N7 R. CORSINO USNS WALLY SCHIRRA SD7000 | $3K |
| Mar 7, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0030 | 336611 | TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $2.7M |
| Feb 29, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF015 | 541330 | REPLACE OBSOLETE 735 MULTILIN RELAYS | $944 |
| Feb 21, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524FLREP0027 | 336611 | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $700K |
| Feb 16, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0138 | 541330 | VCS ANNUAL SERVICE FOR USS MTW | $55K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817124F0059 | 541330 | USS HWW WATERTIGHT DOOR REQUIREMENT. | $63K |
| Feb 14, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0704 | 541330 | N102 / N7 / R. CORSINO / USNS LENTHALL PTO UPGRADE | $2.2M |
| Feb 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0066 | 541330 | DAU TROUBLESHOOTING AND REPAIR // T-AKE VESSEL | $47K |
| Feb 2, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0680 | 541330 | N102C / N7 / P. FROST/ USNS JOSHUA HUMPHREYS (T-AO 188) | $46K |
| Feb 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0142 | 333618 | TSV-5 BOW THRUSTER T2 DRIVE | $33K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220523F0728 | 541330 | N102 / N7 S. PROBERT USNS ROBERT E. PEARY - SD7000 UPGRADE | $34K |
| Jan 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0629 | 541330 | N102C / N7 / P.FROST / USNS SACAGAWEA (T-AKE-2) | $31K |
| Jan 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0054 | 541330 | ABS TESTING AND INSPECTION // T-AKE VESSEL | $94K |
| Jan 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0063 | 541330 | DAU TROUBLESHOOTING AND REPAIR // T-AKE VESSEL | $40K |
| Jan 19, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0578 | 541330 | N102C / N7 / P. FROST / CASREP USNS PESCO (T-AO 197) | $46K |
| Jan 9, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524F0495 | 541330 | N102C / N7 P. FROST USNS ROBERT E. PEARY (T-AKE 5) | $37K |
| Jan 8, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FF015 | 541330 | REPLACE OBSOLETE 735 MULTILIN RELAYS | $88K |
| Dec 26, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524F0398 | 541330 | N102 / N7 R. CORSINO ESB 3 & 4 BLACKOUT PREVENTION | $108K |
| Dec 20, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524F0374 | 541330 | N102 / N7 R. CORSINO USNS PECOS TRIGGER CARDS | $77K |
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