GE AVIATION SYSTEMS LLC
Doing business as GE AVIATION SYSTEMS LLC
VANDALIA, OH, 45377
Prime contracting experience
Showing the 50 most recent of 176 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511487352!ELECTRONIC COMPONEN | SPE4A125G0017USAspending | $701,800 | Jul 23, 2026 | Jul 11, 2025 – Nov 8, 2027 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONEN | N0038324GBE01USAspending | $485,440 | Jul 23, 2026 | Jul 23, 2026 – Nov 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512017637!CIRCUIT CARD ASSEMB | SPE4A125G0017USAspending | $654,408 | Jul 21, 2026 | Apr 9, 2026 – Nov 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512018320!ELECTRONIC COMPONEN | SPE4A125G0017USAspending | $278,296 | Jul 21, 2026 | Apr 6, 2026 – Jan 18, 2028 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $2,420,325 | Jul 13, 2026 | Jul 13, 2026 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF C-130 POWER TRANSFORMER | FA811722D0008USAspending | $254,370 | Jul 13, 2026 | Mar 18, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $26,732,664 | Jun 25, 2026 | Jun 25, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | G5 GCU DESIGN NRE | — | $12,028,277 | Jun 25, 2026 | Sep 28, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038319DUJ01USAspending | $251,372 | Jun 25, 2026 | Sep 14, 2022 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Navy | TRANSFORMER,REGULAT | — | $892,160 | Jun 25, 2026 | Sep 9, 2021 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONEN | N0038324GBE01USAspending | $648,450 | Jun 17, 2026 | Jun 17, 2026 – Oct 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512164940!RESISTOR ASSEMBLY | SPE4A125G0017USAspending | $263,721 | Jun 8, 2026 | Jun 8, 2026 – Sep 13, 2027 |
| Prime | Department of Defense Department of the Navy | CASE: SP-P-MDI REQS: TBDNSN: 5998011529752 PN: 123D7447G30NOMEN: ELECTRONIC COMPONEN SN: TBDCAGE: 07639 | N0038324GBE01USAspending | $293,040 | Jun 2, 2026 | Apr 15, 2026 – Apr 16, 2027 |
| Prime | Department of Defense Department of the Navy | CONTROL,ELECTRIC LI | N0038322GTC01USAspending | $1,355,976 | May 19, 2026 | Feb 26, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR, ALTERNATI 6115-01-282-8017 31161-001B | SPRRA120D0022USAspending | $1,263,360 | May 18, 2026 | Mar 29, 2023 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | N0038322GTC01USAspending | $672,000 | May 13, 2026 | Feb 23, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | N0038322GTC01USAspending | $1,239,250 | May 11, 2026 | May 11, 2026 – Sep 8, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF G3-G4 KIT RAAF E/F | — | $251,320,826 | Apr 23, 2026 | Dec 15, 2017 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $1,656,690 | Apr 22, 2026 | Apr 22, 2026 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038324GBE01USAspending | $3,735,230 | Apr 13, 2026 | Mar 13, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038322GTC01USAspending | $438,200 | Apr 13, 2026 | Mar 13, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $1,709,728 | Mar 31, 2026 | Nov 17, 2025 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Navy | REPAIR AND UPGRADE OF NIIN 016018117 | N0038324GBE01USAspending | $374,623 | Mar 10, 2026 | May 20, 2025 – May 20, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | N0038324GBE01USAspending | $1,076,787 | Feb 10, 2026 | Feb 10, 2026 – Jun 10, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | GENERATOR,ALTERNATI | N0038319DUJ01USAspending | $805,800 | Feb 4, 2026 | Jun 15, 2022 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER 0003 AGAINST BASIC CONTRACT | W58RGZ12D0116USAspending | $662,479 | Jan 28, 2026 | Jun 24, 2014 – Mar 31, 2019 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONEN | N0038319DUJ01USAspending | $263,907 | Jan 12, 2026 | Nov 14, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038319DUJ01USAspending | $254,261 | Dec 18, 2025 | Dec 13, 2023 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038322GTC01USAspending | $448,300 | Nov 26, 2025 | Jun 24, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $4,579,844 | Nov 25, 2025 | Jun 10, 2025 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038322GTC01USAspending | $259,675 | Oct 21, 2025 | Apr 13, 2022 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038322GTC01USAspending | $734,250 | Oct 9, 2025 | Aug 13, 2025 – Jul 14, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | ELECTRONIC COMPONEN | SPE4A114G0009USAspending | $1,128,000 | Sep 24, 2025 | Nov 16, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | N0038322GTC01USAspending | $363,290 | Sep 24, 2025 | Oct 19, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | N0038319GUE01USAspending | $1,180,618 | Sep 24, 2025 | Apr 25, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $1,861,045 | Sep 23, 2025 | Mar 3, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | CIRCUIT BREAKER | N0038316G003HUSAspending | $469,469 | Sep 15, 2025 | Apr 9, 2018 – Apr 9, 2019 |
| Prime | Department of Defense Department of the Navy | CIRCUIT CARD ASSEMB | N0038319DUJ01USAspending | $1,239,759 | Sep 8, 2025 | Dec 26, 2023 – Apr 24, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | GENERATOR,ALTERNATI | N0038317GAK01USAspending | $1,455,468 | Aug 19, 2025 | Jun 10, 2020 – Oct 8, 2021 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $3,777,330 | Jul 9, 2025 | Aug 19, 2024 – Jan 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511479233!CIRCUIT CARD ASSEMB | SPE4A125G0017USAspending | $676,668 | Jul 2, 2025 | Jul 2, 2025 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038316G003HUSAspending | $582,415 | Jun 24, 2025 | Nov 22, 2017 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | POWER SUPPLY | N0038322GTC01USAspending | $781,300 | Jun 24, 2025 | Jun 24, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8503926502!CIRCUIT CARD ASSEMB | SPE4A114G0009USAspending | $567,867 | Jun 24, 2025 | Dec 20, 2016 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONENT | N0038319DUJ01USAspending | $327,096 | Jun 11, 2025 | Feb 21, 2023 – Jun 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511306915!TRANSFORMER,POWER | SPE4A125G0017USAspending | $296,450 | May 30, 2025 | May 5, 2025 – Dec 5, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | N0038322GTC01USAspending | $1,521,250 | May 15, 2025 | Apr 29, 2022 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRONIC COMPONEN | N0038319DUJ01USAspending | $256,132 | May 15, 2025 | Feb 25, 2020 – May 15, 2025 |
| Prime | Department of Defense Department of the Navy | MATCHED SET,ELECTRO | N0038319DUJ01USAspending | $632,764 | May 5, 2025 | Nov 14, 2023 – Oct 12, 2025 |
| Prime | Department of Defense Department of the Navy | REGULATOR,ENGINE GE | N0038319DUJ01USAspending | $993,353 | May 5, 2025 | Dec 14, 2023 – May 5, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 112 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | AVIATION ENGINE HARDWARE 14S56593 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: OH Parent award description: HYTEC PHASE 2 View parent award on USAspending | — | $1,731,875 | Jan 27, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | AVIATION ENGINE HARDWARE 14S56593 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541715 Parent award performance state: OH Parent award description: HYTEC PHASE 2 View parent award on USAspending | — | $172,558 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2329321-29 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: PA Parent award description: CONGRESSIONAL MANDATE OF LONG LEAD ITEMS FOR CH-47 LOT 4 View parent award on USAspending | W58RGZ21D0094USAspending | $48,084 | Dec 17, 2025 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000295285 CO 14 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: CA Parent award description: REPAIR AND SUSTAINMENT OF THE RQ-4B GLOBAL HAWK AND MQ-4C TRITON SYSTEMS. View parent award on USAspending | FA853921D0001USAspending | -$333,334 | Nov 13, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2664372-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: CY-2025 INTEGRATED PRODUCT SUPPORT, FMS SHARE AND RAAF SPECIFIC, IN SUPPORT OF THE F/A-18 PROGRAM. View parent award on USAspending | N0001924D0128USAspending | $332,186 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2662946-01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: CY-2025 INTEGRATED PRODUCT SUPPORT, FMS SHARE AND RAAF SPECIFIC, IN SUPPORT OF THE F/A-18 PROGRAM. View parent award on USAspending | N0001924D0128USAspending | $980,461 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2662946-00 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: RAAF UNIQUE INT, ENG, AND SOFTWARE SUPP. View parent award on USAspending | N0001924D0128USAspending | $35,452 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2677624-00 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $325,785 | Mar 6, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2656940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: ADAPTER SET, DRAIN & TRANSFER, FUEL SYS View parent award on USAspending | N0001921G0006USAspending | $616,815 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2656940 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: MO Parent award description: ANTENNA COUPLER TEST SET View parent award on USAspending | N0001921G0006USAspending | $91,380 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | GENERATOR 6532377548 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336412 Parent award performance state: GA Parent award description: SUSTAINMENT SUPPORT FOR FOREIGN GOVERNMENT C-130J'S View parent award on USAspending | FA855321D0001USAspending | $48,107 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRIC POWER DISTRIBUTION 5300114025 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $1,935,106 | Oct 1, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2516968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $184,253 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2609316 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: THE INTERNATIONAL APACHE PROJECT OFFICE REQUESTS ISSUANCE OF A NEW TASK ORDER TO W58RGZ-20-D-0005 TO PROCURE IN SUPPORT OF KUWAIT. THIS REQUEST IS REVISED TO REMOVE THE FLEX AND O&A CLINS FROM THE FFP PWD AND ADD THEM TO THE CPFF PWD. View parent award on USAspending | W58RGZ20D0005USAspending | $57,810 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2586383 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: MO Parent award description: F/A-18E AIRCRAFT View parent award on USAspending | — | $12,780,838 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2524331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: INTEGRATED PRODUCT SUPPORT (IPS) FOR ALL NAVY, MARINE CORPS, AND THE GOVERNMENT OF SPAIN, CANADA, SWITZERLAND, MALAYSIA, KUWAIT, AUSTRALIA, AND FINLAND'S F/A-18A-F AND EA-18G AIRCRAFT. View parent award on USAspending | N0001921G0006USAspending | $72,687 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2600486 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336412 Parent award performance state: MO Parent award description: ANTENNA COUPLER TEST SET View parent award on USAspending | N0001921G0006USAspending | $235,200 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | MOTOR AND GENERATOR MANUFACTURING 5300096019 · Prime awardUSAspending | N0038320GWK01USAspending | $461 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | MOTOR AND GENERATOR MANUFACTURING 5300096019 · Prime awardUSAspending | N0038320GWK01USAspending | $69 | Apr 10, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300091239 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: JAPAN GLOBAL HAWK CONTRACTOR LOGISTIC SUPPORT CONTRACT View parent award on USAspending | — | $450,980 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5300090557 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: JAPAN GLOBAL HAWK CONTRACTOR LOGISTIC SUPPORT CONTRACT View parent award on USAspending | — | $201,601 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2516968 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $4,759,880 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2516968 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $5,527,602 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2524331 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336412 Parent award performance state: MO Parent award description: INTEGRATED PRODUCT SUPPORT (IPS) FOR ALL NAVY, MARINE CORPS, AND THE GOVERNMENT OF SPAIN, CANADA, SWITZERLAND, MALAYSIA, KUWAIT, AUSTRALIA, AND FINLAND'S F/A-18A-F AND EA-18G AIRCRAFT. View parent award on USAspending | N0001921G0006USAspending | $72,600 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2408307 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $282,042 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2408307 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $570,262 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2408307 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $1,791,100 | Feb 13, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2497311 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: MO Parent award description: 8509208844!PBL MATERIAL BOEING View parent award on USAspending | SPRPA122D0001USAspending | $152,018 | Oct 30, 2023 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000438915 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: CA Parent award description: REPAIR AND SUSTAINMENT OF THE RQ-4B GLOBAL HAWK AND MQ-4C TRITON SYSTEMS. View parent award on USAspending | FA853921D0001USAspending | $650,226 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2324617 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: MO Parent award description: LOT 40 F/A-18E AND EA-18G AIRCRAFT WITH AEA KITS View parent award on USAspending | — | $41,403 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW. 4800008603 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MO Parent award description: GENESIS View parent award on USAspending | FA865017D2401USAspending | $847,629 | Jul 3, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2306039 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336412 Parent award performance state: PA Parent award description: DELIVERY ORDER W58RGZ21F0493 IN SUPPORT CH47F BLOCK II CONGRESSIONAL MANDATE View parent award on USAspending | W58RGZ21D0094USAspending | $60,226 | Mar 29, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2394571 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MO Parent award description: BOEING PSE View parent award on USAspending | N6833521G0020USAspending | $381,500 | Mar 6, 2023 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532345838 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $34,855 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532350474 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $30,020 | Jan 1, 2023 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKER UNIT 6532325321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $33,942 | Jan 1, 2023 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532334622 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $32,536 | Dec 1, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND SERVICES IN DIRECT SUPPORT OF THE CONTRACT SOW. 2167160 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MO Parent award description: GENESIS View parent award on USAspending | FA865017D2401USAspending | $530,000 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | MECH/ELEC EQPMT 5000335149 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: MQ-4C TRITON LRIP LOT 5 LONG LEAD ITEMS TO SUPPORT U.S. NAVY AND COOPERATIVE PARTNER AUSTRALIA. View parent award on USAspending | — | $243,780 | Nov 17, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2071361 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: W58RGZ-16-C-0023 IS FOR THE AWARD OF ADVANCE PROCUREMENT IN THE AMOUNT OF $184,930,000.00 TO SUPPORT LOT 7 FULL RATE PRODUCTION LONG LEAD ITEMS. View parent award on USAspending | — | $708,448 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRA/HYDRA/MECHANICAL (EHM) 2071361 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AZ Parent award description: APACHE ADVANCED PROCUREMENT AWARD FOR LOT 12 FULL RATE PRODUCTION. View parent award on USAspending | — | $1,064,372 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKER UNIT 6532325283 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $32,522 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532334664 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $35,589 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532334448 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $35,432 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532334928 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $31,488 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | DCMA ECBU 6532336886 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130 LONG TERM SUSTAINMENT OF C-130 AIRCRAFT FLEET View parent award on USAspending | FA850422D0001USAspending | $32,240 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000295285 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: CA Parent award description: REPAIR AND SUSTAINMENT OF THE RQ-4B GLOBAL HAWK AND MQ-4C TRITON SYSTEMS. View parent award on USAspending | FA853921D0001USAspending | $140,465 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000295285 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: CA Parent award description: REPAIR AND SUSTAINMENT OF THE RQ-4B GLOBAL HAWK AND MQ-4C TRITON SYSTEMS. View parent award on USAspending | FA853921D0001USAspending | $614,097 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | MAJOR SYS/SUBSYS 5000295285 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 811219 Parent award performance state: CA Parent award description: REPAIR AND SUSTAINMENT OF THE RQ-4B GLOBAL HAWK AND MQ-4C TRITON SYSTEMS. View parent award on USAspending | FA853921D0001USAspending | $140,465 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKER UNIT 6532297889 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: GA Parent award description: C-130J LONG TERM SUSTAINMENT View parent award on USAspending | FA850416D0001USAspending | $34,875 | Jun 1, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.