Data / Federal awards / NAICS 336413 / GE AVIATION SYSTEMS LLC
GE AVIATION SYSTEMS LLC: 215 federal contract awards, $175.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE AVIATION SYSTEMS LLC (UEI ZFPKQ7L6T884), Sterling, VA, received 215 federal prime contract awards with $175.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($137.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZFPKQ7L6T884
- Parent organization
- GENERAL ELECTRIC COMPANY
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 215
- Obligated
- $175.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 129 | $154.4 million |
| 336612 | Boat Building | 5 | $10.4 million |
| 488190 | Other Support Activities for Air Transportation | 47 | $6.2 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 19 | $2.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $1.2 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $95,708 |
| 541380 | Testing Laboratories and Services | 1 | $29,068 |
| 332510 | Hardware Manufacturing | 2 | $18,069 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 5 | $16,805 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $137.4 million |
| Department of Homeland Security | 109 | $37.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.8 million |
| FY2025 | $53.8 million |
| FY2026 | $69.6 million |
Contract awards
The 50 largest of 215 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001926F0060 | Department of Defense | Delivery Order | 336413 | CONTRACT YEAR 4 - FY26 NEW DELIVERY ORDER FUNDING, ACTIVE AND RESERVE | $29,619,960 | $29,401,986 | December 1, 2025 | January 22, 2027 | Sterling, VA | usaspending.gov |
| N0001925F0092 | Department of Defense | Delivery Order | 336413 | CONTRACT YEAR 3- PERALS SUPPORT, USMC ACTIVE | $25,945,317 | $25,945,317 | October 22, 2024 | January 2, 2026 | Sterling, VA | usaspending.gov |
| N0001924F0115 | Department of Defense | Delivery Order | 336413 | CY2 USMC ACTIVE PEARLS SUPPORT | $21,264,081 | $21,264,081 | December 1, 2023 | January 19, 2025 | Sterling, VA | usaspending.gov |
| N0001924F0287 | Department of Defense | Delivery Order | 336413 | PROPELLER SPARE PARTS | $10,759,361 | $10,759,361 | August 22, 2024 | January 11, 2027 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000012 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PROPELLER ASSEMBLIES AND RELATED PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | $9,325,892 | $9,325,892 | January 23, 2026 | December 31, 2029 | Sterling, VA | usaspending.gov |
| N0001924F0041 | Department of Defense | Delivery Order | 336413 | PROPELLER SPARES PROCUREMENT. | $6,726,552 | $6,726,552 | November 2, 2023 | November 8, 2028 | Sterling, VA | usaspending.gov |
| N0001925F1051 | Department of Defense | Delivery Order | 336413 | USMC SPARES | $6,149,668 | $6,149,668 | August 18, 2025 | March 6, 2028 | Sterling, VA | usaspending.gov |
| N0010426CJA04 | Department of Defense | Definitive Contract | 336612 | CONTROL,SERVO,CONTR | $5,880,179 | $5,880,179 | January 26, 2026 | August 20, 2029 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000003 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | $5,632,349 | $5,632,349 | November 20, 2025 | October 20, 2029 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000006 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PROPELLER ASSEMBLIES FOR USE ON HC-130J AIRCRAFT. | $4,693,624 | $4,693,624 | December 18, 2025 | December 30, 2029 | Sterling, VA | usaspending.gov |
| N0001924F0082 | Department of Defense | Delivery Order | 336413 | USMC-R PERALS | $3,893,205 | $3,893,205 | November 14, 2023 | November 30, 2024 | Sterling, VA | usaspending.gov |
| N0001925F0096 | Department of Defense | Delivery Order | 336413 | FUNDING FOR CONTRACT YEAR 3 USING FY25 RESERVE FUNDING | $3,366,374 | $3,366,374 | December 1, 2024 | November 30, 2025 | Sterling, VA | usaspending.gov |
| N0001925F0059 | Department of Defense | Delivery Order | 336413 | R391 PROPELLER SPARE PARTS | $3,014,986 | $3,014,986 | October 22, 2024 | April 17, 2027 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000035 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS PARTS IN SUPPORT OF THE R391 PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $2,928,269 | $2,928,269 | August 13, 2026 | June 24, 2030 | Sterling, VA | usaspending.gov |
| FA855325F0010 | Department of Defense | Delivery Order | 336412 | THE 15-YEAR PROPELLER OVERHAUL PROCESS INCLUDES A DETAIL INSPECTION AND RESTORATION OF THE PROPELLER ASSEMBLY PARTS AND SUBCOMPONENTS, IN AC | $2,560,990 | $2,560,990 | March 6, 2025 | July 31, 2026 | Sterling, VA | usaspending.gov |
| FA855324F0007 | Department of Defense | Delivery Order | 336412 | NORWAY (RNOAF) C-130 PROPELLER OVERHAUL | $2,462,983 | $2,462,983 | December 14, 2023 | March 6, 2025 | Sterling, VA | usaspending.gov |
| FA855325P0002 | Department of Defense | Purchase Order | 336413 | EGYPT C-130J PROPELLER PARTS | $2,424,666 | $2,424,666 | December 5, 2024 | February 15, 2027 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000017 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF PROPELLER ASSEMBLY PIECE PARTS FOR USE ON HC-130J AIRCRAFT. | $2,194,707 | $2,194,707 | March 6, 2026 | January 27, 2030 | Sterling, VA | usaspending.gov |
| N0001926F0049 | Department of Defense | Delivery Order | 336413 | TPTG PROPELLER OVERHAULS | $2,174,980 | $2,174,980 | December 1, 2025 | February 3, 2027 | Kuwait | usaspending.gov |
| 70Z03825FC0000017 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PROPELLER ASSEMBLY AND COMPONENTS TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $2,099,827 | $2,099,827 | May 16, 2025 | March 12, 2029 | Sterling, VA | usaspending.gov |
| N0010426CJA06 | Department of Defense | Definitive Contract | 336612 | BLADE,PROPELLER,SHI | $1,865,738 | $1,893,924 | June 11, 2026 | June 30, 2028 | Sterling, VA | usaspending.gov |
| N0010425CJA07 | Department of Defense | Definitive Contract | 336612 | HUB AND CYLINDER AS | $1,727,600 | $1,727,600 | August 20, 2025 | November 15, 2027 | Sterling, VA | usaspending.gov |
| N0010420CCA04 | Department of Defense | Definitive Contract | 336612 | PROPELLER,MARINE | $1,583,881 | $12,251,261 | September 16, 2020 | February 19, 2027 | Sterling, VA | usaspending.gov |
| N0001925F0140 | Department of Defense | Delivery Order | 336413 | FSR SUPPORT - KAF | $1,397,424 | $1,397,424 | December 1, 2024 | March 4, 2026 | Kuwait | usaspending.gov |
| FA855323C0003 | Department of Defense | Definitive Contract | 811310 | PROPELLER REGREASES FOR MULTIPLE C-130J'S IN SUPPORT OF THE IRAQI AIR FORCE | $1,177,224 | $3,184,020 | May 3, 2023 | May 30, 2026 | Sterling, VA | usaspending.gov |
| 70Z03826FN0000004 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR FSR AND TECHNICAL SERVICES TO ASSIST THE C-27 AND C-130 AIRCRAFTS. | $1,151,397 | $1,151,397 | January 1, 2026 | December 31, 2026 | Sterling, VA | usaspending.gov |
| N0001924F5333 | Department of Defense | Delivery Order | 336413 | KAF PERALS SUPPORT DELIVERY ORDER FOR ORDERING PERIOD 2 | $1,099,063 | $1,099,063 | December 1, 2023 | November 30, 2024 | Sterling, VA | usaspending.gov |
| 70Z03825FN0000017 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR MANUAL ACCESS AND FSR SERVICES FROM CONTRACT 70Z03825DW0000003. | $1,076,072 | $1,076,072 | January 7, 2025 | December 31, 2025 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000001 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $938,725 | $938,725 | October 29, 2025 | October 1, 2029 | Sterling, VA | usaspending.gov |
| 70Z03825FC0000010 | Department of Homeland Security | Delivery Order | 336413 | PURCHASE OF PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $869,190 | $869,190 | March 3, 2025 | October 16, 2028 | Sterling, VA | usaspending.gov |
| FA855325F0013 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF R--391 PROPELLER SPARE PARTS USED ON THE LOCKHEED MARTIN C--130J SUPER HERCULES TO INCLUDE OVER AND ABOVE WORK. | $821,101 | $821,101 | December 31, 2024 | March 6, 2026 | Sterling, VA | usaspending.gov |
| N0001924F0071 | Department of Defense | Delivery Order | 336413 | LEGACY PROPELLER OVERHAULS, PROPELLER CONFIGURATION, TPTG PROPELLER ASSEMBLY UPGRADE/THICKER POLY THICKER LEADING EDGE GUARD (TPTG) PROPELLE | $735,827 | $735,827 | November 7, 2023 | April 19, 2024 | Sterling, VA | usaspending.gov |
| SPE4A525F113K | Department of Defense | Delivery Order | 336413 | 8511618713!PIN,STRAIGHT,HEADLE | $691,372 | $691,372 | September 9, 2025 | April 27, 2027 | Sterling, VA | usaspending.gov |
| 70Z03825FC0000033 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE OVERHAUL OF PROPELLER ASSEMBLIES AND REPAIR OF RELATED COMPONENTS OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW000000 | $672,168 | $672,168 | August 28, 2025 | April 27, 2026 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000015 | Department of Homeland Security | Delivery Order | 488190 | REPAIR AND OVERHAUL OF HC-130J ENGINE COMPONENTS. | $558,994 | $558,994 | January 28, 2026 | June 23, 2026 | Sterling, VA | usaspending.gov |
| FA855324F0008 | Department of Defense | Delivery Order | 336413 | OVERHAUL OF R-391 PROPELLER SPARE PARTS USED ON THE LOCKHEED MARTIN C-130J SUPER HERCULES TO INCLUDE OVER AND ABOVE WORK. | $491,603 | $491,603 | December 21, 2023 | September 6, 2025 | Berlin, NJ | usaspending.gov |
| FA855325F0018 | Department of Defense | Delivery Order | 336413 | PROPELLER BLADES IN SUPPORT OF THE ROYAL NORWEGIAN AIR FORCE | $488,901 | $488,901 | February 15, 2023 | August 31, 2027 | Berlin, NJ | usaspending.gov |
| 70Z03826FN0000014 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF SPARES FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS | $417,690 | $417,690 | February 13, 2026 | August 10, 2027 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000040 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF INSPECTION/RE-GREAS IN SUPPORT OF THE R391 PROPELLER ASSEMBLY TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT. | $338,955 | $338,955 | August 24, 2026 | January 10, 2028 | Sterling, VA | usaspending.gov |
| 70Z03824FN0000112 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS. | $337,505 | $337,505 | September 11, 2024 | March 23, 2026 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000016 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF PROPELLER ASSY, A/C FOR USE ON HC-130J AIRCRAFT. | $293,742 | $293,742 | February 13, 2026 | June 18, 2026 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000019 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL OF PROPELLER ASSEMBLY FOR USE ON HC-130J AIRCRAFT. | $293,742 | $293,742 | March 27, 2026 | September 25, 2026 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000028 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | $293,742 | $293,742 | July 22, 2026 | January 8, 2027 | Sterling, VA | usaspending.gov |
| SPE7L326F0895 | Department of Defense | Delivery Order | 336413 | 8511914458!SHOE,SHAFT,PROPELLE | $268,113 | $268,113 | February 11, 2026 | April 27, 2027 | Sterling, VA | usaspending.gov |
| 70Z03826FC0000004 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT. | $267,038 | $267,038 | December 10, 2025 | May 6, 2026 | Sterling, VA | usaspending.gov |
| 70Z03824FH0000011 | Department of Homeland Security | Delivery Order | 488190 | TASK ORDER FOR 4 MONTH FSR SERVICES FOR CONTRACT 70Z03820DW0000001. | $245,983 | $245,983 | September 1, 2024 | December 31, 2024 | Sterling, VA | usaspending.gov |
| N0001926F0179 | Department of Defense | Delivery Order | 336413 | TPTG PROPELLER OVERHAUL | $241,970 | $241,970 | February 20, 2026 | June 14, 2026 | Sterling, VA | usaspending.gov |
| 70Z03825FN0000063 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF VARIOUS SPARE PARTS FOR THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO | $227,875 | $227,875 | June 25, 2025 | July 30, 2026 | Sterling, VA | usaspending.gov |
| 70Z03824FC0000033 | Department of Homeland Security | Delivery Order | 488190 | REPAIR OF MULTIPLE PROPELLER ASSEMBLY PIECE PARTS FOR USE ON THE UNITED STATES COAST GUARD C-130J. | $205,321 | $205,321 | July 16, 2024 | November 25, 2024 | Sterling, VA | usaspending.gov |
| 70Z03824FN0000041 | Department of Homeland Security | Delivery Order | 488190 | OVERHAUL AND REPAIR OF R391 PROPELLER ASSEMBLIES AND COMPONENTS | $202,179 | $202,179 | March 26, 2024 | August 15, 2024 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 488190
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.