Data / Federal awards / NAICS 336413 / GE AVIATION SYSTEMS LLC
GE AVIATION SYSTEMS LLC: 657 federal contract awards, $128.8 million obligated (FY2024 to FY2027)
GE AVIATION SYSTEMS LLC (UEI P6M6L6AKMZA7), Grand Rapids, MI, received 657 federal prime contract awards with $128.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($125.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- P6M6L6AKMZA7
- Location
- Grand Rapids, MI
- Business size
- Other Than Small Business
- Contract awards
- 657
- Obligated
- $128.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 541 | $63.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 7 | $38.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 33 | $16.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $3.2 million |
| 541330 | Engineering Services | 1 | $2.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 21 | $2.6 million |
| 513210 | Software Publishers | 8 | $557,827 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $382,897 |
| 334419 | Other Electronic Component Manufacturing | 5 | $351,647 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 5 | $109,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 580 | $125 million |
| Department of Homeland Security | 71 | $3.6 million |
| Department of Transportation | 4 | $143,143 |
| National Transportation Safety Board | 2 | $18,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.6 million |
| FY2025 | $40.8 million |
| FY2026 | $39.3 million |
Contract awards
The 50 largest of 657 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0038325F0N80 | Department of Defense | Delivery Order | 334412 | NAVY ACQUISITION | $16,428,038 | $51,464,412 | October 27, 2024 | October 26, 2025 | Grand Rapids, MI | usaspending.gov |
| N0038326FN800 | Department of Defense | Delivery Order | 334412 | YEAR 2 SMS/SMUG/CSC PBL DO, PR NUMBER IS 1700084483 | $15,926,712 | $15,926,712 | October 8, 2025 | October 26, 2026 | Clearwater, FL | usaspending.gov |
| N0038324F0VX0 | Department of Defense | Delivery Order | 336413 | PERFORMANCE BASED LOGISTICS (PBL) SUPPORT OF THE STORES MANAGEMENT SYSTEM (SMS) AYQ-9, AN/AYQ-13C, AND AN/AYQ-13B, THE STORES MANAGEMENT UPG | $12,124,590 | $12,124,590 | October 27, 2023 | October 26, 2024 | Grand Rapids, MI | usaspending.gov |
| SPRTA126F0099 | Department of Defense | Delivery Order | 336413 | FLIGHT DATA RECORDER DATA ACQUISITION UNIT | $8,284,567 | $8,284,567 | January 20, 2026 | June 1, 2029 | Grand Rapids, MI | usaspending.gov |
| SPRTA125F0999 | Department of Defense | Delivery Order | 336413 | FLIGHT DATA RECORDER DATA ACQUISITION UNIT | $8,043,196 | $8,043,196 | May 27, 2025 | May 1, 2028 | Grand Rapids, MI | usaspending.gov |
| SPRTA124F0999 | Department of Defense | Delivery Order | 336413 | FLIGHT DATA RECORDER DATA ACQUISITION UNIT | $7,808,960 | $7,808,960 | September 25, 2024 | June 1, 2027 | Grand Rapids, MI | usaspending.gov |
| FA850426FB003 | Department of Defense | Delivery Order | 811219 | TASK ORDER FOR OPTION YEAR IV SCNS | $5,376,841 | $5,376,841 | December 22, 2025 | December 14, 2026 | Warner Robins, GA | usaspending.gov |
| FA850425FB002 | Department of Defense | Delivery Order | 811219 | THE PURPOSE OF THIS IS TO FUND GE AVIATION CONTRACT NUMBER FA8504-22-D-0002 OPTION 3. | $5,173,720 | $5,173,721 | December 15, 2024 | December 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA850424F0005 | Department of Defense | Delivery Order | 811219 | C-130 SELF CONTAINED NAVIGATION SYSTEM LOGISTICS SUPPORT | $4,936,663 | $4,936,663 | December 15, 2023 | December 14, 2024 | Grand Rapids, MI | usaspending.gov |
| FA850422C0001 | Department of Defense | Definitive Contract | 541330 | USAF C-130J NAVDB SUBSCRIPTION | $2,888,416 | $6,018,698 | November 22, 2021 | November 21, 2026 | Grand Rapids, MI | usaspending.gov |
| FA875023C1516 | Department of Defense | Definitive Contract | 541715 | NETWORK SECURITY ADMINISTRATOR CERTIFICATION OF T-CORE GEN3 3U VIRTUAL PATH CROSS-CONNECT CIRCUIT CARD ASSEMBLY | $2,782,333 | $8,522,008 | September 28, 2023 | September 27, 2027 | Monument, CO | usaspending.gov |
| N0038325F0N81 | Department of Defense | Delivery Order | 334412 | NAVY ACQUISITION | $2,411,910 | $2,411,910 | February 21, 2025 | February 20, 2027 | Grand Rapids, MI | usaspending.gov |
| N0038326FN801 | Department of Defense | Delivery Order | 334412 | NAVY ACQUISITION | $2,252,700 | $2,252,700 | June 24, 2026 | October 26, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A524F9856 | Department of Defense | Delivery Order | 336413 | 8510638562!ELECTRONIC COMPONEN | $1,766,600 | $1,766,600 | June 7, 2024 | March 8, 2027 | Vandalia, OH | usaspending.gov |
| N0038325F0N83 | Department of Defense | Delivery Order | 334412 | NAVY ACQUISITION | $1,460,541 | $1,460,541 | May 29, 2025 | October 27, 2025 | Grand Rapids, MI | usaspending.gov |
| FA811726F0112 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 CONTROL INDICATOR FOR KC-135, B1B FLIGHT DATA RECORDER, AND C-135 DATA ACQUISITION UNIT. | $1,397,079 | $1,397,079 | March 30, 2026 | September 30, 2040 | Grand Rapids, MI | usaspending.gov |
| 70Z03824FC0000037 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF MULTIPLE R391 PROPELLER ASSEMBLY COMPONENTS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. CLASS DETERMINATION FOR NO | $1,180,435 | $1,180,435 | September 13, 2024 | March 24, 2028 | United Kingdom | usaspending.gov |
| FA855324P0010 | Department of Defense | Purchase Order | 334511 | C130FMS NAVIGATION DATABASE (FRANCE AND GERMAN AF) | $793,057 | $793,057 | August 8, 2024 | August 5, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038326FB60F | Department of Defense | Delivery Order | 336413 | NSN: 7RH 5998 015673889 ZR PN: 174862-02-01 | $787,500 | $787,500 | March 9, 2026 | March 8, 2028 | Grand Rapids, MI | usaspending.gov |
| FA821226F0002 | Department of Defense | Delivery Order | 336413 | PURCHASE OF CARTRIDGE, PROGRAMMA FOR THE F-16. NSN: 7025-01-687-6588 WF | $760,031 | $760,031 | February 26, 2026 | February 2, 2028 | Grand Rapids, MI | usaspending.gov |
| N0038324F0VX1 | Department of Defense | Delivery Order | 336413 | PERFORMANCE BASED LOGISTICS (PBL) SUPPORT OF THE STORES MANAGEMENT SYSTEM (SMS) AYQ-9, AN/AYQ-13C, AND AN/AYQ-13B, THE STORES MANAGEMENT UPG | $649,550 | $649,550 | October 25, 2023 | October 26, 2024 | Grand Rapids, MI | usaspending.gov |
| SPE4A524F3749 | Department of Defense | Delivery Order | 336413 | 8510330540!CIRCUIT CARD ASSEMB | $640,305 | $640,305 | December 15, 2023 | August 21, 2025 | Vandalia, OH | usaspending.gov |
| N0038324FU90C | Department of Defense | Delivery Order | 336413 | NOMENCLATURE: INDICATOR NSN: 7RH 6610 998990270 EX P/N: 338MFD1-1 | $610,663 | $610,663 | December 18, 2023 | June 4, 2027 | Clearwater, FL | usaspending.gov |
| FA811724F0121 | Department of Defense | Delivery Order | 336413 | REPAIR: CONTROL INDICATOR FOR AIRCRAFT | $607,200 | $607,200 | March 28, 2024 | May 15, 2029 | Grand Rapids, MI | usaspending.gov |
| SPE4A524F5916 | Department of Defense | Delivery Order | 336413 | 8510441945!ROTOR ASSEMBLY | $566,170 | $566,170 | February 27, 2024 | September 17, 2025 | Vandalia, OH | usaspending.gov |
| FA811725F0055 | Department of Defense | Delivery Order | 336413 | REPAIR OF THE KC-135 FLIGHT DATA RECORDER | $560,392 | $560,392 | November 25, 2024 | February 28, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE4A524F1818 | Department of Defense | Delivery Order | 336413 | 8510264514!ELECTRONIC COMPONEN | $545,700 | $545,700 | November 28, 2023 | February 25, 2026 | Vandalia, OH | usaspending.gov |
| N0038322FU90E | Department of Defense | Delivery Order | 336413 | DISPLAY UNIT,HEAD-U | $524,947 | $718,704 | February 17, 2022 | May 24, 2024 | Grand Rapids, MI | usaspending.gov |
| SPRHA426F0013 | Department of Defense | Delivery Order | 336413 | F-16 TRANSFER UNIT | $503,100 | $503,100 | May 28, 2026 | January 21, 2028 | Grand Rapids, MI | usaspending.gov |
| FA811724F0029 | Department of Defense | Delivery Order | 336413 | REPAIR: FLIGHT DATA RECORDER FOR AIRCRAFT | $482,448 | $482,448 | December 13, 2023 | February 28, 2025 | Grand Rapids, MI | usaspending.gov |
| FA855324P0007 | Department of Defense | Purchase Order | 334511 | C130FMS NAVIGATION DATABASE (ROYAL NORWEGIAN AF) | $477,699 | $477,699 | February 2, 2024 | January 20, 2027 | Grand Rapids, MI | usaspending.gov |
| SPE7L524F0018 | Department of Defense | Delivery Order | 336413 | 8510918169!GEAR SET,BEVEL,MATC | $466,335 | $466,335 | September 25, 2024 | June 25, 2025 | Loves Park, IL | usaspending.gov |
| FA811726F0155 | Department of Defense | Delivery Order | 336413 | FLIGHT DATA RECORDER | $447,658 | $447,658 | April 9, 2026 | August 22, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038326FB60E | Department of Defense | Delivery Order | 336413 | NSN: 7RH 6610 998990270 EX PN: 338MFD1-1 | $440,000 | $440,000 | March 16, 2026 | March 15, 2028 | Grand Rapids, MI | usaspending.gov |
| FA811725F0028 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 CONTROL INDICATOR FOR KC-135, B1B FLIGHT DATA RECORDER, AND C-135 DATA ACQUISITION UNIT. | $431,261 | $431,261 | November 8, 2024 | September 18, 2026 | Grand Rapids, MI | usaspending.gov |
| N0038325FB60E | Department of Defense | Delivery Order | 336413 | NOMENCLATURE: INDICATOR NSN: 7RH 6610 998990270 EX P/N: 338MFD1-1 | $429,000 | $429,000 | August 28, 2025 | August 30, 2027 | Clearwater, FL | usaspending.gov |
| FA855324P0014 | Department of Defense | Purchase Order | 334511 | C130FMS, NZ NAVIGATION DATABASE SUBSCRIPTION SERVICE | $411,944 | $411,944 | August 22, 2024 | August 5, 2026 | Grand Rapids, MI | usaspending.gov |
| N6833520C0529 | Department of Defense | Definitive Contract | 541990 | PROGRAM MANAGEMENT AND SUPPORT | $382,897 | $1,817,931 | September 2, 2020 | July 31, 2025 | Grand Rapids, MI | usaspending.gov |
| SPE4A524F0590 | Department of Defense | Delivery Order | 336413 | 8510213006!ELECTRONIC COMPONEN | $372,300 | $372,300 | November 7, 2023 | September 10, 2025 | Vandalia, OH | usaspending.gov |
| FA811724F0214 | Department of Defense | Delivery Order | 336413 | REPAIR: FLIGHT DATA RECORDER FOR AIRCRAFT. | $365,061 | $331,343 | September 6, 2024 | November 30, 2026 | Grand Rapids, MI | usaspending.gov |
| H9224125F0071 | Department of Defense | BPA Call | 334511 | VOICE AND DATA RECORDER (VADR) SUPPORT | $364,750 | $364,750 | August 1, 2025 | February 27, 2026 | Grand Rapids, MI | usaspending.gov |
| SPRHA425F0019 | Department of Defense | Delivery Order | 336413 | F-16 TRANSFER UNIT | $354,605 | $354,605 | September 2, 2025 | May 3, 2027 | Grand Rapids, MI | usaspending.gov |
| FA811726F0026 | Department of Defense | Delivery Order | 336413 | REPAIR OF KC-135 CONTROL INDICATOR FOR KC-135, B1B FLIGHT DATA RECORDER, AND C-135 DATA ACQUISITION UNIT. | $341,500 | $341,500 | October 24, 2025 | September 30, 2030 | Grand Rapids, MI | usaspending.gov |
| SPE4A124F0441 | Department of Defense | Delivery Order | 336413 | 8510346260!SCREW,MACHINE | $327,168 | $327,168 | January 11, 2024 | June 13, 2024 | Loves Park, IL | usaspending.gov |
| SPE4A524F179F | Department of Defense | Delivery Order | 336413 | 8510859969!SHAFT,SHOULDERED | $316,324 | $316,324 | September 9, 2024 | June 16, 2025 | Loves Park, IL | usaspending.gov |
| SPE4A524F3211 | Department of Defense | Delivery Order | 336413 | 8510305141!CIRCUIT CARD ASSEMB | $316,200 | $316,200 | December 4, 2023 | April 9, 2025 | Vandalia, OH | usaspending.gov |
| N0038324FU900 | Department of Defense | Delivery Order | 336413 | NOMENCLATURE: HOUSING,ELECTRONIC NSN: 7RH 5999 993015670 A8 P/N: SUM3877-2 | $310,692 | $310,692 | November 6, 2023 | January 30, 2026 | Clearwater, FL | usaspending.gov |
| SPE4A524F2973 | Department of Defense | Delivery Order | 336413 | 8510295880!ROTOR ASSEMBLY | $308,820 | $308,820 | November 29, 2023 | April 20, 2025 | Vandalia, OH | usaspending.gov |
| N0038324FQU00 | Department of Defense | Delivery Order | 336413 | INTERFERENCE BLANKI | $305,270 | $305,270 | July 15, 2024 | April 16, 2026 | Pompano Beach, FL | usaspending.gov |
| FA811724F0140 | Department of Defense | Delivery Order | 336413 | REPAIR: FLIGHT DATA RECORDER FOR AIRCRAFT | $300,597 | $300,597 | April 5, 2024 | December 31, 2025 | Grand Rapids, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334412
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.