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GENERAL ELECTRIC COMPANY
WAUKESHA, WI, 53188
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Prime contracting experience
Showing the 50 most recent of 207 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MAMMOGRAPHY SYSTEM MAINTENANCE | — | $300,475 | Sep 15, 2026 | Jun 15, 2021 – Jun 14, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ANESTHESIA EQUIPMENT MAINTENANCE | — | $316,742 | Sep 15, 2026 | Oct 1, 2020 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | GE PREVENTATIVE MAINTENANCE SERVICES FOR THE NAIHS MEDICAL FACILITIES | — | $343,373 | Aug 24, 2026 | May 19, 2022 – Jul 31, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE MRI PREVENTATIVE AND CORRECTIVE MAINTENANCE | — | $733,392 | Aug 19, 2026 | Mar 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | CT SCANNER SERVICE | — | $319,740 | May 19, 2026 | Sep 20, 2023 – Feb 19, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE RADIOLOGY EQUIPMENT MAINTENANCE | V797P6019BUSAspending | $465,996 | Mar 25, 2026 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY MAC/COMBO LAB SYSTEM UPGRADE | — | $465,957 | Feb 18, 2026 | Sep 29, 2020 – Mar 1, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MACLAB MAINTENANCE SERVICES | — | $278,166 | Feb 17, 2026 | Sep 14, 2020 – Sep 13, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 1 BASE AND 4 OPTIONS YEARS FOR SERVICE AND MAINTENANCE ON GE IMAGING EQUIPMENT AT THE EVANSVILLE, IN VA HEALTHCARE CLINIC | — | $757,557 | Oct 10, 2025 | Dec 1, 2021 – Nov 30, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | FIRM, FIXED-PRICE CONTRACT FOR AN AREAWIDE SERVICE AND MAINTENANCE AGREEMENT FOR GE IMAGING SYSTEMS WITH PERIOD OF PERFORMANCE FROM JANUARY 15, 2019 THROUGH DECEMBER 31, 2019 WITH FOUR 1-YEAR OPTION PERIODS. | — | $1,946,709 | Aug 7, 2025 | Feb 15, 2019 – Jun 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | PREVENTATIVE MAINTENANCE FOR REVOLUTION EVO CT SYSTEM AND MEDRAD STELLANT FLEX INJECTOR. | — | $255,434 | Jul 25, 2025 | Mar 11, 2022 – Jul 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | FY20: MAINTENANCE AND REPAIR SERVICE FOR GEHC MR-750 MRI SCANNERS | — | $1,719,255 | Aug 14, 2024 | Aug 1, 2020 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE MRI SERVICE MAINTENANCE TO SOFTWARE UPDATE | — | $686,539 | Aug 8, 2024 | Dec 11, 2021 – Jul 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON GE MEDICAL IMAGING EQUIPMENT. | 36C25618D0028USAspending | $542,263 | Jun 17, 2024 | Jan 2, 2021 – Jan 1, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE REVOLUTION CAT SCAN PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES. | V797P2095DUSAspending | $361,132 | Dec 19, 2023 | Jun 15, 2021 – Jun 14, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE PERIOD OF OCTOBER 1, 2020-NOVEMBER 30, 2021. LARGE BUSINESS | — | $502,857 | Dec 19, 2023 | Oct 1, 2020 – Dec 19, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PMI SERVICES FOR GE'S MACLAB AND COMBOLAB SYSTEMS AT VALLHS. | — | $344,160 | Aug 18, 2023 | Jul 1, 2019 – Jun 30, 2020 |
| Prime | Department of Health and Human Services Indian Health Service | MAINTENANCE AND SERVICE AGREEMENT FOR THE GE X-RAY SYSTEM | — | $269,077 | Jul 25, 2023 | May 23, 2022 – Oct 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FSC CLASS: 6525 MODALITY: XR US COMBOLAB ALTIX BT21 HD | VA797H17D0024USAspending | $359,633 | Apr 17, 2023 | May 18, 2022 – Apr 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 621B13008 STATION: VAMC MTN HOME, TN REQUIREMENT: DEFINIUM 656 HD WITH OTS | VA797H17D0024USAspending | $411,796 | Apr 12, 2023 | Aug 24, 2022 – Jun 5, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 521B12031 STATION: VAMC BIRMINGHAM, AL REQUIREMENT: SIGNATM ARTIST 1.5T 64 CHANNEL | VA797H17D0024USAspending | $2,534,549 | Apr 12, 2023 | Aug 15, 2022 – Sep 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 621B20041 STATION: VAMC MOUNTAIN HOME, TN REQUIREMENT: UPGRADE | VA797H17D0024USAspending | $605,852 | Apr 12, 2023 | Apr 12, 2023 – Sep 20, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGS 540 WITH OMEGA V | VA797H17D0024USAspending | $798,442 | Apr 12, 2023 | Jun 7, 2019 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: NM BONE DEN PURCHASE ORDER: 459B26002 STATION: PACIFIC ISLANDS HCS REQUIREMENT: MAY FY22 CONSOLIDATION | VA797H17D0024USAspending | $449,164 | Apr 11, 2023 | Apr 11, 2023 – Aug 15, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VAMC CHEYENNE WY 442B20019, 36A79723N0209 FSC CLASS: 6525 VE95 4D ULTRA EDITION V204 HDU ALT DELIVERY DATE: 07-17-2023 | VA797H17D0024USAspending | $315,030 | Apr 11, 2023 | Apr 11, 2023 – Jul 17, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FOLLOW ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION MODALITY: XR WORKSTATION PURCHASE ORDER: 648B12584 STATION: VAMC PORTLAND OR 97239 | VA797H17D0024USAspending | $285,731 | Apr 7, 2023 | Apr 7, 2023 – Aug 11, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF::MAINTENANCE OF GE XR DEFINIUM | VA797H17D0024USAspending | $826,960 | Apr 6, 2023 | Oct 1, 2017 – Mar 31, 2019 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 621B20042 - XR MRI - MTN HOME VAMC | VA797H17D0024USAspending | $605,852 | Mar 31, 2023 | Mar 31, 2023 – Sep 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: XR RAD PURCHASE ORDER: 621B13009 STATION: VAMC MTN HOME, TN REQUIREMENT: DEFINIUM 656 HD WITH OTS | VA797H17D0024USAspending | $336,387 | Mar 29, 2023 | Aug 24, 2022 – Jul 23, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DIAGNOSTIC IMAGING EQUIPMENT SERVICES | VA797H17D0024USAspending | $956,138 | Mar 24, 2023 | Oct 1, 2018 – Sep 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | XR UPGRADE | VA797H17D0024USAspending | $312,233 | Mar 23, 2023 | Feb 26, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509778243!CAPITAL EQUIPMENT DIV - FSD | SPE2D117D0015USAspending | $781,483 | Mar 21, 2023 | Mar 21, 2023 – Apr 29, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PM OF RADIOLOGY EQUIPMENT AT VAPIHCS, HI | VA797H17D0024USAspending | $697,968 | Mar 19, 2023 | Dec 15, 2017 – Dec 14, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MODALITY: NM PET CT PURCHASE ORDER: 528B13038 STATION: VAMC ALBANY, NY REQUIREMENT: SEPTEMBER FY21 CONSOLIDATION - NEW EQUIPMENT NEEDED | VA797H17D0024USAspending | $3,093,355 | Mar 15, 2023 | Sep 1, 2022 – Jun 30, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR GE HEALTHCARE DISCOVERY MI DIGITAL READY (DR) PET/CT CLINICAL SCANNER (SYSTEM ID: 301594DR710). THIS SCANNER IS USED FOR PATIE | — | $576,189 | Mar 13, 2023 | Mar 16, 2021 – Mar 15, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE RADIOLOGY PM SERVICES | VA797H17D0024USAspending | $1,905,955 | Mar 13, 2023 | Jul 1, 2018 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | XR US (QTY 2) PURCHASED FOR THE VA MEDICAL CENTER IN RICHMOND, VA | VA797H17D0024USAspending | $286,129 | Mar 13, 2023 | Apr 28, 2022 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE PRECISION 500D PREVENTIVE MAINTENANCE | VA797H17D0024USAspending | $260,417 | Mar 7, 2023 | Apr 15, 2019 – Apr 14, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 499B29016, UPGRADE, GE, VISN 23, MINNEAPOLIS, 618, NM-PET-CT | VA797H17D0024USAspending | $643,778 | Mar 2, 2023 | Mar 2, 2023 – Sep 29, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GE MEDICAL EQUIPMENT SERVICES IGF::OT::IGF | VA797H17D0024USAspending | $2,169,878 | Mar 1, 2023 | Aug 10, 2017 – Aug 9, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NM830 NUCLEAR IMAGING SYSTEM | VA797H17D0024USAspending | $317,645 | Mar 1, 2023 | May 11, 2019 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MRI MAINTENANCE | VA797H17D0024USAspending | $292,728 | Feb 24, 2023 | Oct 1, 2019 – Sep 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MAINTENANCE AND SUPPORT ALL GE MEDICAL EQUIPMENT VISN 1 | VA797H17D0024USAspending | $1,118,516 | Feb 23, 2023 | Jun 1, 2022 – May 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIOLOGY EQUIPMENT MAINTENANCE IGF::OT::IGF | — | $3,977,550 | Feb 23, 2023 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WILKES-BARR MYOSPECT PREMIUM STANDARD CONFIGURATION 693B20008 | VA797H17D0024USAspending | $450,483 | Feb 21, 2023 | Feb 21, 2023 – Aug 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT | VA797H17D0024USAspending | $5,604,229 | Feb 16, 2023 | Jul 6, 2018 – Dec 31, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PO 506B20022 XR RAD VAMC ANN ARBOR | VA797H17D0024USAspending | $484,431 | Feb 15, 2023 | Sep 9, 2022 – Mar 21, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | XR RAD | VA797H17D0024USAspending | $473,080 | Feb 8, 2023 | Aug 26, 2021 – Mar 6, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | XR RAD PURCHASED FOR THE VA MEDICAL CENTER IN HAMPTON, VA | VA797H17D0024USAspending | $310,738 | Feb 6, 2023 | Oct 26, 2021 – Apr 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PREVENTIVE MAINTENANCE AND REPAIR ON CT SCAN XRAYS MADE BY GE | VA797H17D0024USAspending | $605,302 | Feb 2, 2023 | Oct 15, 2019 – Oct 14, 2020 |
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
2 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 | TEST EQUIPMENT 7000550024 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $147,720 | Aug 26, 2022 | — – — |
| Subcontractor | Agency for International Development | """FOR THE PROCUREMENT OF VARIOUS QUANTITIES OF THE ITEMS LISTED BELOW FOR USE IN ITALY FOR ACTIVITIES SUPPORTED BY TO1. THESE ARE COVID-19 RELATED COMMODITIES UNDER A FIXED-PRICE SIMPLIFIED PURCHASE AGREEMENT FROM GE MEDICAL SYSTEMS ULTRASOUND AND PRIMARY CARE FOR DELIVERY TO INVITALIA'S WAREHOUSE IN POMEZIA, ROME FOR DISTRIBUTION TO THE OSPEDALE POLICLINICO UMBERTO 1 HOSPITAL IN ROME, ITALY.
VIVID E95 - 4D ULTRA EDITION V204 ALT
VIVID E95/E90/E80 V204 SOFTWARE EDELIVERY
4VC-D PROBE
6VT-D ELECTRONIC 4D MULTIPLANE TRANSESOPHAGEAL (TEE) PROBE
VIVID E95 - 4D ULTRA EDITION ADVANCED BUNDLE V204
CHAMBER QUANTIFICATION BUNDLE
4D AUTO MVQ (H45591AD)
HDLIVE, HD COLOR AND FLEXILIGHT
MYOCARDIAL WORK (H45591AG)
VMAX OPTION
VIVID IQ - 4D ULTRA EDITION V204 USA - ALT
VIVID IQ SW EDELIVERY
M5SC-RS XDCLEAR* MATRIX PHASED ARRAY PROBE
6VT-D ELECTRONIC 4D MULTIPLANE TRANSESOPHAGEAL (TEE) PROBE
VIVID IQ €€Œ ULTRA EDITION V204 ADVANCED SW BUNDLE
ICE PROBE INTERFACE
4D AUTO AVQ (H48912AL)
4D AUTO MVQ (H45591AD)
4D AUTO LVQ (H48912AM)
QANALYSIS
SONY UP-D898MD
B/W PRINTER USA KITVIVID IQ DELUXE CART PACKAGE
BLACK AND WHITE PRINTER SHELF
VSCAN EXTEND R2 DUAL PROBE DICOM BASE PACKAGE
ECHOPAC* SOFTWARE ONLY V204
ECHOPAC 2D QUANTIFICATION BUNDLE €€Œ 1 LICENSE V204
ECHOPAC 4D BUNDLE €€Œ 1 LICENSE V204" CTR000902 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541611 Parent award performance state: DC Parent award description: IGF::CL::IGF - GHSC IDIQ - HIV/AIDS TO View parent award on USAspending | AIDOAAI1500004USAspending | $547,997 | Dec 27, 2021 | — – — |
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 Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-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.