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GE ENERGY POWER CONVERSION USA INC.
IMPERIAL, PA, 15126
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 98 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. | 70Z08523DLREP0003USAspending | $14,065,995 | Sep 23, 2026 | Apr 15, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | GE SUPPORT FOR T-AKE CLASS OUT-YEARS REQUIREMENTS ASSESSEMENT (OERA) | N3220521D4113USAspending | $1,589,190 | Jul 23, 2026 | Jun 16, 2026 – Dec 14, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO 21 NEW HEALY IPP ORDERING PERIOD 4 | 70Z08523DLREP0003USAspending | $2,839,222 | Jun 16, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Navy | N102C/N7/K. BROOKS/T-AKE CLASS TECH REFRESH PHASE 2 SERVICES | N3220521D4113USAspending | $10,303,442 | Jun 15, 2026 | Sep 27, 2024 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | IGBT | — | $688,108 | Jun 8, 2026 | Mar 25, 2025 – May 26, 2026 |
| Prime | Department of Defense Department of the Navy | USNS LEWIS AND CLARK - SD7000 PROPULSION CONTROLS SYSTEM UPGRADE | N3220521D4113USAspending | $2,095,463 | May 29, 2026 | May 29, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT SIMANEK - CRITICAL PROPULSION SPARE PARTS | N3220521D4113USAspending | $329,762 | May 12, 2026 | Sep 30, 2025 – Apr 20, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | 70Z08523DLREP0003USAspending | $1,343,679 | Apr 27, 2026 | Feb 21, 2024 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO 20 2026 HEALY IPP TRAINING AND TRAVEL | 70Z08523DLREP0003USAspending | $637,321 | Apr 27, 2026 | Apr 27, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS COMFORT - STEAM TURBINE BEARINGS | N3220521D4113USAspending | $652,717 | Apr 23, 2026 | Apr 23, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | USNS ALAN SHEPARD PROPULSION CONTROL | N3220521D4113USAspending | $946,001 | Apr 22, 2026 | Sep 30, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | 70Z08523DLREP0003USAspending | $1,266,050 | Apr 16, 2026 | Nov 8, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS FFP TASK ORDER ISSUED UNDER U.S. COAST GUARD REQUIREMENTS CONTRACT NUMBER 70Z08523DLREP0003 TO PURCHASE SERVICES IN SUPPORT OF THE INTEGRATED POWER PLANT ON USCGC HEALY. | 70Z08523DLREP0003USAspending | $574,562 | Apr 16, 2026 | Sep 13, 2023 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | N3220521D4113USAspending | $1,856,287 | Apr 9, 2026 | Dec 23, 2025 – May 11, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A FIRM FIXED-PRICE (FFP) TASK ORDER ISSUED UNDER U.S. COAST GUARD REQUIREMENTS CONTRACT CONTRACT NUMBER 70Z08522DLREP0012 TO PURCHASE SERVICES IN SUPPORT OF THE INTEGRATED POWER PLANT ON USCGC HEALY. | 70Z08522DLREP0012USAspending | $842,129 | Apr 6, 2026 | May 4, 2023 – Sep 27, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HEALY TASK ORDER FOR LOW VOLTAGE DESIGN BOOK. | HSCG8517DP45B34USAspending | $1,384,789 | Apr 2, 2026 | Feb 3, 2021 – Dec 31, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCGC HEALY TASK ORDER AWARD FOR CYCLOCONVERTER INSTALLATION. | HSCG8517DP45B34USAspending | $3,498,054 | Apr 2, 2026 | Nov 2, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | USNS MATTHEW PERRY (T-AKE 9) SD7000 CABLE INSTALLATION | N3220521D4113USAspending | $730,320 | Mar 31, 2026 | Mar 31, 2026 – Oct 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO13 FOR GROWTH AND TRAVEL | 70Z08523DLREP0003USAspending | $1,203,519 | Mar 30, 2026 | Apr 2, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | N3220521D4113USAspending | $1,785,965 | Mar 30, 2026 | Mar 30, 2026 – Jul 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IPP BASE CONTRACT TASK ORDER FOR GROWTH WORK AND TRAVEL FOR FISCAL YEAR 2021. | HSCG8517DP45B34USAspending | $642,765 | Mar 30, 2026 | Dec 10, 2020 – Dec 10, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER UNDER BASE CONTRACT FOR SHIPBOARD EQUIPMENT GROOM FISCAL YEAR 2021. | HSCG8517DP45B34USAspending | $883,116 | Mar 30, 2026 | Dec 8, 2020 – Sep 24, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | HEALY INTEGRATED POWER PLANT SUPPORT SERVICES ORDERING PERIOD 5 BASIC SERVICES | HSCG8517DP45B34USAspending | $1,833,786 | Mar 26, 2026 | Apr 5, 2021 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Navy | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | N3220521D4113USAspending | $1,668,638 | Mar 10, 2026 | Sep 11, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Navy | T-AKE MCCS WORKSTATION REFURBISHMENT | N3220521D4113USAspending | $254,322 | Feb 26, 2026 | Jun 30, 2025 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Navy | USNS WASHINGTON CHAMBERS - SD7000 CABLE INSTALLATION | N3220521D4113USAspending | $701,335 | Jan 7, 2026 | Jan 7, 2026 – Apr 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO 17 ORDERING PERIOD 3 FY26 TASK ORDER | 70Z08523DLREP0003USAspending | $4,000,000 | Dec 19, 2025 | Dec 19, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 | 70Z08523DLREP0003USAspending | $1,400,000 | Dec 18, 2025 | Dec 18, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | T-AKE CLASS REMOTE TROUBLESHOOTING | N3220521D4113USAspending | $277,834 | Dec 12, 2025 | Dec 12, 2025 – Dec 11, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER AWARD FOR FY24 TRAINING | 70Z08523DLREP0003USAspending | $325,174 | Dec 9, 2025 | May 16, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Navy | N102C/N7/K.BROOKS/SD-7000 UPGRADE T-AKE 1, 4, 13 | N3220521D4113USAspending | $8,451,453 | Nov 21, 2025 | Jun 5, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | N102 / N7 / R. CORSINO / USNS LENTHALL PTO UPGRADE | N3220521D4113USAspending | $2,304,509 | Nov 14, 2025 | Feb 14, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS ROBERT E. SIMANEK (ESB-7) CRITICAL SPARE PARTS | N3220521D4113USAspending | $501,177 | Sep 30, 2025 | Jun 30, 2025 – Jun 14, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO 11 FOR ORDERING PERIOD 2 GROWTH AND TRAVEL | 70Z08523DLREP0003USAspending | $850,000 | Sep 25, 2025 | Jan 21, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | MACHINERY CENTRALIZED CONTROL SYSTEM AUTOMATION PHASE ONE TECHNOLOGY REFRESH | N3220521D4113USAspending | $1,013,137 | Sep 18, 2025 | Sep 18, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Navy | MODULE,MACHINE BRID | — | $1,539,841 | Sep 15, 2025 | Jul 23, 2025 – Feb 16, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | 70Z08523DLREP0003USAspending | $2,720,166 | Aug 27, 2025 | Mar 7, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USNS MATTHEW PERRY - TECHNOLOGY REFRESH DATA ACQUISITION UNITS | N3220521D4113USAspending | $1,063,198 | Aug 22, 2025 | Feb 14, 2025 – Sep 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | TO15 FOR ORDERING PERIOD 3 FOR USCGC HEALY IPP | 70Z08523DLREP0003USAspending | $2,672,100 | Aug 1, 2025 | Aug 1, 2025 – Jul 19, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ADDITIONAL WORK AND TRAVEL FOR FY22. | HSCG8517DP45B34USAspending | $2,467,017 | Jul 11, 2025 | Dec 16, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | LCD 1000A 1200V VER.D+ NON UL | — | $305,302 | May 28, 2025 | May 14, 2025 – Nov 14, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | HEALY IPP - SHIPBOARD GROOM, MPC'S, AND TRAVEL | HSCG8517DP45B34USAspending | $1,243,904 | May 27, 2025 | Oct 29, 2019 – Oct 22, 2020 |
| Prime | Department of Homeland Security U.S. Coast Guard | HEALY IPP TASK ORDER FOR TRAINING IN FY25 & 26. | 70Z08523DLREP0003USAspending | $588,906 | May 23, 2025 | May 23, 2025 – Mar 7, 2026 |
| Prime | Department of Defense Department of the Navy | MODULE,MACHINE BRID | — | $2,170,522 | Apr 8, 2025 | Mar 28, 2024 – May 15, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | HEALY ICE TRIAL SUPPORT | HSCG8517DP45B34USAspending | $330,104 | Mar 10, 2025 | May 5, 2021 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | SD7000 PROPULSION CONTROL SERVICES T-AKE VESSEL | N3220521D4113USAspending | $2,646,264 | Mar 4, 2025 | Jun 28, 2024 – Dec 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | HEALY IPP FY20 - HV SWITCHGEAR INSTALL | HSCG8517DP45B34USAspending | $4,388,419 | Mar 4, 2025 | Oct 29, 2019 – Aug 30, 2020 |
| Prime | Department of Defense Department of the Navy | N102C/N7/K.BROOKS/T-AKE 3 & T-AKE 9 MCCS TECH. REFRESH, PHASE 1 ENGINEERING, LABOR, AND EQUIPMENT. | N3220521D4113USAspending | $4,676,014 | Mar 4, 2025 | Apr 30, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | PROPULSION MOTOR CLEANING SERVICES FOR T-AKE VESSEL | N3220521D4113USAspending | $821,879 | Feb 28, 2025 | Jun 11, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | USNS RICHARD BYRD - SD7000 UPGRADE | N3220521D4113USAspending | $817,006 | Feb 25, 2025 | Feb 25, 2025 – Apr 30, 2025 |
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 81 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DDG1000 (VSR SA 26551) 17587-2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $235,640 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 26899) 23910-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $199,590 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | GE POWER SERVICE OF BACK UP PROPULSION MOTORS VP25-02437 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $77,900 | Nov 10, 2025 | — – — |
| Subcontractor | Department of Defense | VSR SA29005 GE VERNOVA 27650-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $95,000 | Oct 13, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1002 (VSR SA 26911) 23923-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $260,415 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 26899) 23910-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $260,415 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | DOCK TRIALS AND SEA TRIALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE DOCK TRIALS AND SEA TRIALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED REDLINED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225397 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $377,992 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1002 (VSR SA 26798) 18552-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $39,233 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1000 (VSR SA 26551) 17587-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $469,280 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | DDG1002 (VSR SA 26529) 17585-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $469,280 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | DOCK TRIALS AND SEA TRIALS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE DOCK TRIALS AND SEA TRIALS, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED REDLINED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225397 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $407,901 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | FIELD SERVICES & COMMISSIONING - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE FIELD SERVICES & COMMISSIONING, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL 1200714, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS WASHINGTON CHAMBERS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 223768 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $134,448 | Jan 24, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT SERVICES 4500157541 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $63,719 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | TO SUBCONTRACT SERVICES (LABOR) 4500157541 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $33,533 | Nov 23, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT SERVICES AND ELECTRICAL INSTALLATION TO SUPPORT ERS CONTRACT 4500156198 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $49,885 | Oct 30, 2024 | — – — |
| Subcontractor | Department of Defense | RTV DDG 1000 CHIT-AWI-0081-0114-864-11-402 7138-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1000/1001 MODERNIZATION PERIOD PLANNING View parent award on USAspending | — | $30,003 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | VSR SA16163 LHA8 4741-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $47,010 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF AN IFTP DOTS TRADE STUDY, PER THE IFTP/SGAS 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $553,527 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF AN IFTP DOTS TRADE STUDY, PER THE IFTP/SGAS 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $185,835 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF AN IFTP DOTS TRADE STUDY, PER THE IFTP/SGAS 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $65,435 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL COMPLETE DEVELOPMENT OF AN IFTP DOTS TRADE STUDY, PER THE IFTP/SGAS 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $1,395,088 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | ISEA SUPPORT FOR PREVENTIVE AND CORRECTIVE MAINTENANCE ON DDG 1000 CLASS SHIPS FOR NSWCPD CODE 44
THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD) IS A DEPARTMENT OF DEFENSE ENTITY RESPONSIBLE FOR RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, ENGINEERING AND FLEET SUPPORT ORGANIZATION FOR THE NAVY’S SHIPS, SUBMARINES, MILITARY WATERCRAFT AND UNMANNED VEHICLES. THIS REQUIREMENT IS FOR NSWCPD CODE 444, WHICH IS RESPONSIBLE FOR PROGRAM, MODERNIZATION, ENGINEERING, DESIGN AND SUSTAINMENT ENGINEERING SUPPORT FOR ELECTRICAL POWER, DISTRIBUTION AND PROPULSION SYSTEMS. 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $470,127 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DDG€Ͽ½51 CLASS MA SUPPORT 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $223,200 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE DDG€Ͽ½51 CLASS MA SUPPORT 4003-GE Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: HOLDING SLIN FOR CLIN 0001 View parent award on USAspending | N6449824D4003USAspending | $111,600 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE 07860ATMCD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $46,609 | Jan 12, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $230,857 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $172,273 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $105,000 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $286,314 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $313,103 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING, ANALYTICAL, AND CONFIGURATION MANAGEMENT SUPPORT 4011-GEPC Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: DDG1000 ENGINEERING SERVICES View parent award on USAspending | N6449818D4011USAspending | $175,473 | Dec 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH - PROVIDE ONE (1) POWER CONVERSION TECHNICAL REPRESENTATIVE TO ASSIST VIGOR WITH INSTALLATION & TESTING OF MCCS MODIFICATIONS DURING THE PSA PERIOD, AS REQUESTED, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE NOVEMBER 13, 2023 THRU DECEMBER 13, 2023. 13PDX 210829-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $63,471 | Nov 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT SERVICES FROM AFFILIATE TO SUPPORT TO 4500136344 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $195,883 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER TO ADD $99,886.35 - LINE 4 FOR SUBCONTRACT SERVICES TO THIS PO 4500132942 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $215,669 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | LHA9-04163-01 AUX PROP SYS 1162580-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $126,309 | Oct 20, 2023 | — – — |
| Subcontractor | Department of Defense | GE ENERGY POWER CONVERSION USA INC. 1324823 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4562344416!ASSET PERFORMANCE MANAGEMENT (APM) INTEG View parent award on USAspending | SPE8EJ21D0020USAspending | $576,000 | Sep 26, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE MATERIAL AND LABOR TO PERFORM THE WORK SPECIFIED IAW WI 205 - AUTOMATION AND PROPULSION CONTROL INSPECTION TEST, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED NEGOTIATED USNS JOHN CANLEY FLOW DOWN CLAUSES DATED SEPTEMBER 28, 2023. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE JANUARY 08, 2024 THRU JANUARY 18, 2024. 13PDX 208584 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $71,951 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | LHA8-04163-01 AUX PROP SYS 930460-18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DETAIL DESIGN AND CONSTRUCTION (DD&C) FOR LHA 8 (INITIAL EFFORT LIMITED TO PLANNING, ADVANCED ENGINEERING AND PROCUREMENT OF LONG LEAD TIME MATERIAL) View parent award on USAspending | — | $52,127 | Aug 30, 2023 | — – — |
| Subcontractor | Department of Defense | PURCHASE SPARE PARTS AND CONDUCT INSPECTIONS; LINE 10 FOR $58499.34 WAS ADDED FOR THIS WORK IN AUGUST. TOTAL PO IS RELFECTED ABOVE. 4500132942 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $115,783 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER TO THIS PO ADDING LINE 90 FOR $240,359.64 IN JUNE OF 2024. VARIOUS LTSA SUBCONTRACT SERVICES AND PARTS. NOTE - THE POP FOR GE IS IMPERIAL, PA BUT IS PULLING INCORRECTLY ON THIS REPORT. PLACE OF PERFORMANCE FOR GE PC IS PHILADELPHIA. 4500132942 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE ELECTRIC DRIVE TEST FACILITY View parent award on USAspending | N6449819D4005USAspending | $513,391 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | DDG1002- GE ENERGY POWER 1284623-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: DDG 1002 SHORE SUPPORT View parent award on USAspending | — | $36,771 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE 07860ATBGF Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $32,601 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | VENDOR SERVICE 07860ASUHU Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $83,472 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIRS AND MAINTENANCE WORK UNDER THE TO; LINE ITEM 20 ADDED IN AUGUST FOR $33,949.89. TOTAL PO AND ORIGINAL PO DATE REFLECTED ABOVE. 4500128538 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: FUNDING FOR CLIN 0001 LABOR View parent award on USAspending | N6449819D4005USAspending | $189,385 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR TO SUPPORT PROGRAM 4500128538 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: FUNDING FOR CLIN 0001 LABOR View parent award on USAspending | N6449819D4005USAspending | $62,053 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000007842 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $150,000 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | ARC DETECTION SYSTEM 07860ASKZY Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: ME Parent award description: PLANNING YARD EFFORTS View parent award on USAspending | — | $1,501,975 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR TO SUPPORT TO 4500126000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: FUNDING FOR CLIN 0001 LABOR View parent award on USAspending | N6449819D4005USAspending | $57,987 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR TO SUPPORT TO 4500126001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541380 Parent award performance state: PA Parent award description: FUNDING FOR CLIN 0001 LABOR View parent award on USAspending | N6449819D4005USAspending | $53,744 | May 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010282547-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: SUPPORT FOR SHIP DESIGN AND ENGINEERING EFFORTS FOR THE FUTURE SURFACE COMBATANT FORCE, INCLUDING DDGX View parent award on USAspending | — | $2,100,000 | Apr 28, 2023 | — – — |
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 Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
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