Data / Federal awards / NAICS 541330 / GE ENERGY POWER CONVERSION USA INC.
GE ENERGY POWER CONVERSION USA INC.: 196 federal contract awards, $98.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GE ENERGY POWER CONVERSION USA INC. (UEI U864F3HRME53), Imperial, PA, received 196 federal prime contract awards with $98.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($59.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- U864F3HRME53
- Location
- Imperial, PA
- Business size
- Other Than Small Business
- Contract awards
- 196
- Obligated
- $98.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 136 | $54.2 million |
| 336611 | Ship Building and Repairing | 45 | $39.6 million |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $3.7 million |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $855,495 |
| 333618 | Other Engine Equipment Manufacturing | 3 | $102,678 |
| 334412 | Bare Printed Circuit Board Manufacturing | 3 | $38,848 |
| 334419 | Other Electronic Component Manufacturing | 1 | $34,789 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $0 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 1 | $0 |
| 326220 | Rubber and Plastics Hoses and Belting Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $59.3 million |
| Department of Homeland Security | 43 | $39.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.1 million |
| FY2025 | $19.4 million |
| FY2026 | $34 million |
Contract awards
The 50 largest of 196 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08526FLREP0065 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. | $14,065,995 | $14,065,995 | April 15, 2026 | September 30, 2027 | Seattle, WA | usaspending.gov |
| N3220524F1643 | Department of Defense | Delivery Order | 541330 | N102C/N7/K. BROOKS/T-AKE CLASS TECH REFRESH PHASE 2 SERVICES | $10,303,442 | $10,303,442 | September 27, 2024 | January 29, 2027 | Imperial, PA | usaspending.gov |
| N3220524F1285 | Department of Defense | Delivery Order | 541330 | N102C/N7/K.BROOKS/SD-7000 UPGRADE T-AKE 1, 4, 13 | $8,451,453 | $8,451,453 | June 5, 2024 | June 30, 2026 | Imperial, PA | usaspending.gov |
| N3220524F0830 | Department of Defense | Delivery Order | 541330 | N102C/N7/K.BROOKS/T-AKE 3 & T-AKE 9 MCCS TECH. REFRESH, PHASE 1 ENGINEERING, LABOR, AND EQUIPMENT. | $4,676,014 | $4,676,014 | April 30, 2024 | June 30, 2025 | Imperial, PA | usaspending.gov |
| 70Z08526FLREP0013 | Department of Homeland Security | Delivery Order | 336611 | TO 17 ORDERING PERIOD 3 FY26 TASK ORDER | $4,000,000 | $4,000,000 | December 19, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08526FLREP0069 | Department of Homeland Security | Delivery Order | 336611 | TO 21 NEW HEALY IPP ORDERING PERIOD 4 | $2,839,222 | $2,839,222 | July 20, 2026 | July 19, 2027 | Seattle, WA | usaspending.gov |
| 70Z08524FLREP0030 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $2,720,166 | $2,720,166 | March 7, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 70Z08524FLREP0064 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR ORDERING PERIOD 2 OF BASE YEAR IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $2,682,598 | $2,682,598 | July 10, 2024 | July 19, 2025 | Seattle, WA | usaspending.gov |
| 70Z08525FLREP0048 | Department of Homeland Security | Delivery Order | 336611 | TO15 FOR ORDERING PERIOD 3 FOR USCGC HEALY IPP | $2,672,100 | $2,672,100 | August 1, 2025 | July 19, 2026 | Seattle, WA | usaspending.gov |
| N0040624F0152 | Department of Defense | Delivery Order | 541330 | SD7000 PROPULSION CONTROL SERVICES T-AKE VESSEL | $2,646,264 | $2,646,264 | June 28, 2024 | December 31, 2024 | Singapore | usaspending.gov |
| N3220524F0704 | Department of Defense | Delivery Order | 541330 | N102 / N7 / R. CORSINO / USNS LENTHALL PTO UPGRADE | $2,304,509 | $2,304,509 | February 14, 2024 | January 30, 2026 | North Charleston, SC | usaspending.gov |
| N0010424PJB03 | Department of Defense | Purchase Order | 334413 | MODULE,MACHINE BRID | $2,170,522 | $2,170,522 | March 28, 2024 | May 15, 2025 | Imperial, PA | usaspending.gov |
| N3220526F2926 | Department of Defense | Delivery Order | 541330 | USNS LEWIS AND CLARK - SD7000 PROPULSION CONTROLS SYSTEM UPGRADE | $2,095,463 | $2,095,463 | May 29, 2026 | October 30, 2026 | North Charleston, SC | usaspending.gov |
| N0040626FS012 | Department of Defense | Delivery Order | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1,856,287 | $1,856,287 | December 23, 2025 | May 11, 2026 | Korea, South | usaspending.gov |
| N0040626FS040 | Department of Defense | Delivery Order | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1,785,965 | $1,785,965 | March 30, 2026 | July 5, 2026 | Singapore | usaspending.gov |
| N0040625FS102 | Department of Defense | Delivery Order | 541330 | SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | $1,668,638 | $1,668,638 | September 11, 2025 | July 10, 2026 | Korea, South | usaspending.gov |
| N3220526F1029 | Department of Defense | Delivery Order | 541330 | GE SUPPORT FOR T-AKE CLASS OUT-YEARS REQUIREMENTS ASSESSEMENT (OERA) | $1,589,190 | $1,589,190 | June 16, 2026 | December 14, 2027 | Imperial, PA | usaspending.gov |
| N0010425PJC53 | Department of Defense | Purchase Order | 334413 | MODULE,MACHINE BRID | $1,539,841 | $1,539,841 | July 23, 2025 | February 16, 2027 | Imperial, PA | usaspending.gov |
| 70Z08526FLREP0017 | Department of Homeland Security | Delivery Order | 336611 | TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 | $1,400,000 | $1,400,000 | December 18, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08524FLREP0027 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $1,343,679 | $1,343,679 | February 21, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z08525FLREP0002 | Department of Homeland Security | Delivery Order | 336611 | HEALY IPP FY2025 SHIPBOARD GROOM - CLINS 2003B, 2003C, 2013, 2010 | $1,294,179 | $1,294,179 | December 2, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 70Z08524FLREP0006 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | $1,266,050 | $1,266,050 | November 8, 2023 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 70Z08525FLREP0029 | Department of Homeland Security | Delivery Order | 336611 | TO13 FOR GROWTH AND TRAVEL | $1,203,519 | $1,203,519 | April 2, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08524FLREP0065 | Department of Homeland Security | Delivery Order | 336611 | TO 9 FOR GROWTH WORK AND TRAVEL UNDER CLINS 2002 AND 2010 FOR ORDERING PERIOD 2. | $1,162,897 | $1,162,897 | July 10, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N3220525F0459 | Department of Defense | Delivery Order | 541330 | USNS MATTHEW PERRY - TECHNOLOGY REFRESH DATA ACQUISITION UNITS | $1,063,198 | $1,063,198 | February 14, 2025 | September 30, 2025 | Portland, OR | usaspending.gov |
| N0040625FS100 | Department of Defense | Delivery Order | 541330 | MACHINERY CENTRALIZED CONTROL SYSTEM AUTOMATION PHASE ONE TECHNOLOGY REFRESH | $1,013,137 | $1,013,137 | September 18, 2025 | December 29, 2025 | Korea, South | usaspending.gov |
| 70Z08525FLREP0016 | Department of Homeland Security | Delivery Order | 336611 | TO12 FOR THE ETF1 & ETF2 TRANSFORMER INSTALLATION | $993,796 | $993,796 | February 7, 2025 | July 31, 2025 | Seattle, WA | usaspending.gov |
| N4033924FF039 | Department of Defense | Delivery Order | 541330 | USNS ALAN SHEPARD PROPULSION CONTROL | $946,001 | $946,001 | September 30, 2024 | December 31, 2024 | United Arab Emirates | usaspending.gov |
| 70Z08525FLREP0011 | Department of Homeland Security | Delivery Order | 336611 | TO 11 FOR ORDERING PERIOD 2 GROWTH AND TRAVEL | $850,000 | $850,000 | January 21, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N0040624F0109 | Department of Defense | Delivery Order | 541330 | PROPULSION MOTOR CLEANING SERVICES FOR T-AKE VESSEL | $821,879 | $821,879 | June 11, 2024 | March 31, 2025 | Korea, South | usaspending.gov |
| N3220525F0638 | Department of Defense | Delivery Order | 541330 | USNS RICHARD BYRD - SD7000 UPGRADE | $817,006 | $817,006 | February 25, 2025 | April 30, 2025 | Piti, GU | usaspending.gov |
| N0040625F0026 | Department of Defense | Delivery Order | 541330 | CABLE INSTALL | $776,639 | $776,639 | December 18, 2024 | March 7, 2025 | Cranberry Township, PA | usaspending.gov |
| N3220526F2585 | Department of Defense | Delivery Order | 541330 | USNS MATTHEW PERRY (T-AKE 9) SD7000 CABLE INSTALLATION | $730,320 | $730,320 | March 31, 2026 | October 30, 2026 | Portland, OR | usaspending.gov |
| N3220526F2053 | Department of Defense | Delivery Order | 541330 | USNS WASHINGTON CHAMBERS - SD7000 CABLE INSTALLATION | $701,335 | $701,335 | January 7, 2026 | April 30, 2026 | Portland, OR | usaspending.gov |
| N0010425PLB03 | Department of Defense | Purchase Order | 333995 | IGBT | $688,108 | $688,108 | March 25, 2025 | May 26, 2026 | Imperial, PA | usaspending.gov |
| N4033924FF020 | Department of Defense | Delivery Order | 541330 | MULTILIN UPGRADE INSTALLATION | $664,294 | $664,294 | March 27, 2024 | December 2, 2024 | Bahrain | usaspending.gov |
| N3220526F2704 | Department of Defense | Delivery Order | 541330 | USNS COMFORT - STEAM TURBINE BEARINGS | $652,717 | $652,717 | April 23, 2026 | February 1, 2027 | Imperial, PA | usaspending.gov |
| 70Z08526FLREP0068 | Department of Homeland Security | Delivery Order | 336611 | TO 20 2026 HEALY IPP TRAINING AND TRAVEL | $637,321 | $637,321 | April 27, 2026 | November 30, 2026 | Seattle, WA | usaspending.gov |
| 70Z08525FLREP0039 | Department of Homeland Security | Delivery Order | 336611 | HEALY IPP TASK ORDER FOR TRAINING IN FY25 & 26. | $588,906 | $588,906 | May 23, 2025 | March 7, 2026 | Seattle, WA | usaspending.gov |
| N3220525F0807 | Department of Defense | Delivery Order | 541330 | USNS ROBERT E. SIMANEK (ESB-7) CRITICAL SPARE PARTS | $501,177 | $501,177 | June 30, 2025 | June 14, 2027 | Norfolk, VA | usaspending.gov |
| N0040624F0008 | Department of Defense | Delivery Order | 541330 | GE IDIQ - PARTS | $427,091 | $427,091 | October 26, 2023 | February 9, 2024 | Ayer, MA | usaspending.gov |
| N3220525F2153 | Department of Defense | Delivery Order | 541330 | USNS ROBERT SIMANEK - CRITICAL PROPULSION SPARE PARTS | $329,762 | $329,762 | September 30, 2025 | April 20, 2027 | Imperial, PA | usaspending.gov |
| 70Z08524FLREP0055 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER AWARD FOR FY24 TRAINING | $325,174 | $325,174 | May 16, 2024 | October 28, 2024 | Seattle, WA | usaspending.gov |
| N4033924FF030 | Department of Defense | Delivery Order | 541330 | SUPPLIES AND SERVICES | $314,564 | $314,564 | June 25, 2024 | September 7, 2024 | Bahrain | usaspending.gov |
| N0018925P0248 | Department of Defense | Purchase Order | 336611 | LCD 1000A 1200V VER.D+ NON UL | $305,302 | $305,302 | May 14, 2025 | November 14, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F2026 | Department of Defense | Delivery Order | 541330 | T-AKE CLASS REMOTE TROUBLESHOOTING | $277,834 | $277,834 | December 12, 2025 | December 11, 2026 | Imperial, PA | usaspending.gov |
| N3220525F0106 | Department of Defense | Delivery Order | 541330 | N102 / N7 / S. PROBERT / T-AKE CLASS REMOTE TROUBLESHOOTING | $269,746 | $269,746 | October 24, 2024 | October 30, 2025 | Cranberry Township, PA | usaspending.gov |
| N3220525F1319 | Department of Defense | Delivery Order | 541330 | T-AKE MCCS WORKSTATION REFURBISHMENT | $254,322 | $254,322 | June 30, 2025 | June 29, 2026 | Imperial, PA | usaspending.gov |
| N3220524F1453 | Department of Defense | Delivery Order | 541330 | N102C/N7/K.BROOKS/T-AKE CLASS WORKSTATION REFRESHMENTS | $237,171 | $237,171 | June 27, 2024 | February 15, 2025 | Imperial, PA | usaspending.gov |
| N3220526F2365 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE RTS FOR ESB CLASS USNS ROBERT E SIMANEK (ESB-7), USS JOHN L CANLEY (ESB-6), USS MIGUEL KEITH (ESB-5), USS HERSH | $208,376 | $208,376 | March 3, 2026 | March 4, 2027 | Imperial, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334413
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.