Data / Federal awards / NAICS 336413 / GE AVIATION SYSTEMS LLC
GE AVIATION SYSTEMS LLC: 163 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
GE AVIATION SYSTEMS LLC (UEI HBLRJ28LNM16), Ronkonkoma, NY, received 163 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($30.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- HBLRJ28LNM16
- Parent organization
- GENERAL ELECTRIC COMPANY
- Location
- Ronkonkoma, NY
- Business size
- Other Than Small Business
- Contract awards
- 163
- Obligated
- $31.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 96 | $31.7 million |
| 488190 | Other Support Activities for Air Transportation | 22 | $587,954 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $156,384 |
| 332439 | Other Metal Container Manufacturing | 1 | $99,420 |
| 335312 | Motor and Generator Manufacturing | 2 | $37,231 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $-2,050 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 7 | $-38,210 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 32 | $-750,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $30.6 million |
| Department of Homeland Security | 30 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-475,515 |
| FY2025 | $18.4 million |
| FY2026 | $13.9 million |
Contract awards
The 50 largest of 163 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325FAQ1G | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $5,148,186 | $5,148,186 | September 16, 2025 | November 5, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA126FEG01 | Department of Defense | Delivery Order | 336413 | PNL ASSY,FUEL MGMT | $5,000,000 | $5,000,000 | December 17, 2025 | September 11, 2028 | Ronkonkoma, NY | usaspending.gov |
| SPE4A526F4741 | Department of Defense | Delivery Order | 336413 | 8511967704!CONTROL ASSEMBLY,QU | $1,672,668 | $1,672,668 | May 28, 2026 | September 14, 2028 | Ronkonkoma, NY | usaspending.gov |
| SPRPA126FAQ01 | Department of Defense | Delivery Order | 336413 | BLANKER,INTERFERENC | $1,617,425 | $1,617,425 | November 12, 2025 | March 1, 2028 | Ronkonkoma, NY | usaspending.gov |
| N0038326FAQ03 | Department of Defense | Delivery Order | 336413 | CONTROL,ELECTRIC LI | $1,419,255 | $1,419,255 | January 5, 2026 | January 5, 2028 | Ronkonkoma, NY | usaspending.gov |
| N0038326FAQ00 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $1,379,640 | $1,379,640 | December 16, 2025 | April 30, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038326FAQ02 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $1,356,374 | $1,356,374 | December 31, 2025 | December 27, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA126FEG00 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $834,224 | $834,224 | October 14, 2025 | February 26, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ02 | Department of Defense | Delivery Order | 336413 | PNL ASSY,FUEL MGMT | $793,818 | $793,818 | January 23, 2025 | January 13, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA125FEC00 | Department of Defense | Delivery Order | 336413 | NIIN: 014723513 QUANTITY: 7 | $621,831 | $621,831 | August 21, 2025 | February 7, 2028 | Ronkonkoma, NY | usaspending.gov |
| SPRPA125FEC02 | Department of Defense | Delivery Order | 336413 | NIIN: 014723500 QUANTITY: 7 | $611,226 | $611,226 | August 22, 2025 | January 14, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A526F1738 | Department of Defense | Delivery Order | 336413 | 8511759194!SCREW,MACHINE | $609,800 | $609,800 | November 17, 2025 | June 10, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ05 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $599,791 | $599,791 | February 18, 2025 | February 16, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA125FAQ1C | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $573,679 | $573,679 | August 20, 2025 | December 28, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0B | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $556,380 | $556,380 | March 17, 2025 | March 17, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0S | Department of Defense | Delivery Order | 336413 | HVPS | $537,638 | $537,638 | June 17, 2025 | April 8, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A125F1110 | Department of Defense | Delivery Order | 336413 | 8511434017!LIGHT,INDICATOR | $517,779 | $517,779 | June 11, 2025 | November 8, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A526F1345 | Department of Defense | Delivery Order | 336413 | 8511740078!FLEX CIRCUIT | $482,514 | $482,514 | November 10, 2025 | May 10, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA125FEC01 | Department of Defense | Delivery Order | 336413 | NIIN: 014723513 QUANTITY: 5 | $444,165 | $444,165 | August 22, 2025 | February 8, 2028 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F9453 | Department of Defense | Delivery Order | 336413 | 8511419332!CIRCUIT CARD ASSEMB | $396,239 | $396,239 | June 4, 2025 | March 1, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ14 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $338,968 | $338,968 | August 15, 2025 | August 10, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ12 | Department of Defense | Delivery Order | 336413 | PNL ASSY,FUEL MGMT | $285,678 | $285,678 | August 18, 2025 | August 13, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0V | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $284,842 | $232,681 | July 18, 2025 | September 27, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ1E | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $280,341 | $280,341 | August 22, 2025 | November 1, 2027 | Ronkonkoma, NY | usaspending.gov |
| 70Z03825PC0000147 | Department of Homeland Security | Purchase Order | 488190 | REPAIR OF VARIOUS PANELS TO BE USED ON UNITES STATES COAST GUARD AIRCRAFT. | $233,142 | $233,142 | May 12, 2025 | May 18, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0X | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $228,474 | $228,474 | July 25, 2025 | August 16, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F9297 | Department of Defense | Delivery Order | 336413 | 8511410122!SWITCH,PUSH | $215,502 | $215,502 | June 10, 2025 | August 19, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0L | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $205,196 | $205,196 | May 2, 2025 | May 3, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPRPA126FEG02 | Department of Defense | Delivery Order | 336413 | BLANKER,INTERFERENC | $196,840 | $196,840 | July 1, 2026 | April 21, 2028 | Ronkonkoma, NY | usaspending.gov |
| 70Z03825FJ0000094 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF AUXILIARY FUEL MANAGEMENT CONTROLS FOR USE ON THE MH-60T AIRCRAFT. | $195,457 | $195,457 | April 1, 2025 | December 17, 2025 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ18 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $171,927 | $171,927 | August 19, 2025 | September 20, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ00 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $167,630 | $167,630 | December 31, 2024 | December 28, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0W | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $166,825 | $166,825 | July 25, 2025 | August 9, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ15 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $166,349 | $166,349 | August 20, 2025 | September 9, 2027 | Ronkonkoma, NY | usaspending.gov |
| FA853825F0090 | Department of Defense | Delivery Order | 811210 | REPAIR OF THE C-5 275 AMP AND 400 AMP REGULATED TRANSFORMER RECTIFIER UNIT (RTRU) | $156,384 | $156,384 | September 30, 2025 | September 30, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ04 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $153,957 | $153,957 | February 18, 2025 | February 16, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ13 | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $146,381 | $146,381 | August 13, 2025 | August 9, 2027 | Ronkonkoma, NY | usaspending.gov |
| 70Z03825FJ0000032 | Department of Homeland Security | Delivery Order | 336413 | REPAIR OF AUXILIARY FUEL MANAGEMENT CONTROLS FOR USE ON THE MH-60T AIRCRAFT. | $142,649 | $142,649 | December 6, 2024 | August 25, 2025 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0K | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $140,876 | $140,876 | June 16, 2025 | May 17, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0E | Department of Defense | Delivery Order | 336413 | CONTROL,RADAR SET | $139,816 | $139,816 | April 14, 2025 | April 14, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F9038 | Department of Defense | Delivery Order | 336413 | 8511396471!CIRCUIT CARD ASSEMB | $128,510 | $128,510 | May 21, 2025 | July 20, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ1B | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $121,996 | $121,996 | August 21, 2025 | August 16, 2027 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ0G | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $112,755 | $112,755 | April 18, 2025 | April 13, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A526F1363 | Department of Defense | Delivery Order | 336413 | 8511740514!CIRCUIT CARD ASSEMB | $110,289 | $110,289 | November 6, 2025 | December 7, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F6006 | Department of Defense | Delivery Order | 336413 | 8511233993!LIGHT,INDICATOR | $106,500 | $106,500 | March 7, 2025 | April 1, 2026 | Ronkonkoma, NY | usaspending.gov |
| SPRPA126PYA20 | Department of Defense | Purchase Order | 332439 | PANEL,INDICATOR | $99,420 | $99,420 | March 25, 2026 | October 18, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F134P | Department of Defense | Delivery Order | 336413 | 8511648871!CIRCUIT CARD ASSEMB | $96,382 | $96,382 | September 18, 2025 | December 16, 2026 | Ronkonkoma, NY | usaspending.gov |
| N0038325FAQ1F | Department of Defense | Delivery Order | 336413 | PANEL,CONTROL,ELECT | $85,850 | $85,850 | August 26, 2025 | July 27, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A526F6525 | Department of Defense | Delivery Order | 336413 | 8512127783!POWER FLEX | $84,537 | $84,537 | May 21, 2026 | January 21, 2027 | Ronkonkoma, NY | usaspending.gov |
| SPE4A525F033E | Department of Defense | Delivery Order | 336413 | 8511493417!CONTACT,ELECTRICAL | $83,695 | $83,695 | July 10, 2025 | April 1, 2027 | Ronkonkoma, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.