Data / Federal awards / NAICS 336413 / GE ENGINE SERVICES DISTRIBUTION, L.L.C.
GE ENGINE SERVICES DISTRIBUTION, L.L.C.: 538 federal contract awards, $16.4 million obligated (FY2024 to FY2027)
GE ENGINE SERVICES DISTRIBUTION, L.L.C. (UEI KDHNLSCRN8S8), Cincinnati, OH, received 538 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($16.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- KDHNLSCRN8S8
- Parent organization
- GENERAL ELECTRIC COMPANY
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 538
- Obligated
- $16.4 million
- First action in window
- 2023-10-06
- 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 | 246 | $14 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 291 | $2.3 million |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 538 | $16.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 538 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRTA124F0375 | Department of Defense | Delivery Order | 336413 | VALVE, BUTTERFLY IN SUPPORT OF THE F138 ENGINE | $2,009,904 | $2,009,904 | September 19, 2024 | September 7, 2026 | Cincinnati, OH | usaspending.gov |
| SPRTA124F0148 | Department of Defense | Delivery Order | 336413 | VALVE,BUTTERFLY | $1,406,933 | $1,406,933 | September 9, 2024 | November 10, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A525F4569 | Department of Defense | Delivery Order | 336413 | 8511149349!SENSING ELEMENT,FIR | $755,856 | $755,856 | March 6, 2025 | June 1, 2026 | Erlanger, KY | usaspending.gov |
| SPE4AX25F3070 | Department of Defense | Delivery Order | 336413 | 8511230934!SEGMENT,FAN LINER | $608,260 | $608,260 | March 13, 2025 | July 6, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A525F9327 | Department of Defense | Delivery Order | 336413 | 8511410890!SEGMENT,FAN LINER | $500,920 | $500,920 | June 3, 2025 | July 28, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A526F2650 | Department of Defense | Delivery Order | 336413 | 8511813776!DUCT,TURBINE,AIRCRA | $498,564 | $498,564 | January 15, 2026 | April 12, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A525F2289 | Department of Defense | Delivery Order | 336413 | 8511029917!FILTER ELEMENT,FLUI | $476,159 | $476,159 | November 20, 2024 | November 15, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A524F140J | Department of Defense | Delivery Order | 336413 | 8510812974!SEGMENT,FAN LINER | $322,020 | $322,020 | August 14, 2024 | August 9, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A526F0541 | Department of Defense | Delivery Order | 336413 | 8511702182!FIRE DETECTOR ASSY | $312,751 | $312,751 | October 15, 2025 | October 13, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A526F7097 | Department of Defense | Delivery Order | 336413 | 8512177621!ALARM-MONITOR GROUP | $308,975 | $308,975 | June 15, 2026 | June 10, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A525F088Q | Department of Defense | Delivery Order | 336413 | 8511576414!ALARM-MONITOR GROUP | $295,262 | $295,262 | August 15, 2025 | November 9, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A525F2848 | Department of Defense | Delivery Order | 336413 | 8511058579!SEGMENT,FAN LINER | $286,240 | $286,240 | December 9, 2024 | July 17, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A526F6962 | Department of Defense | Delivery Order | 336413 | 8512164428!DUCT,TURBINE,AIRCRA | $240,865 | $240,865 | June 8, 2026 | June 3, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A524F225X | Department of Defense | Delivery Order | 336413 | 8510911990!COUPLING,HOSE | $235,330 | $235,330 | September 24, 2024 | November 18, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A525F0926 | Department of Defense | Delivery Order | 336413 | 8510970861!CABLE ASSEMBLY,SPEC | $226,992 | $226,992 | October 25, 2024 | August 21, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A525F6210 | Department of Defense | Delivery Order | 336413 | 8511245481!ALARM-MONITOR GROUP | $221,447 | $221,447 | June 2, 2025 | September 25, 2026 | Erlanger, KY | usaspending.gov |
| SPE4AX24F4146 | Department of Defense | Delivery Order | 332722 | 8510514481!ROTOR,FAN,AIRCRAFT | $196,080 | $196,080 | March 19, 2024 | September 10, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A125F1467 | Department of Defense | Delivery Order | 336413 | 8511647301!SEGMENT,FAN LINER | $186,600 | $186,600 | September 23, 2025 | September 18, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A124F1025 | Department of Defense | Delivery Order | 336413 | 8510660699!SEGMENT,FAN LINER | $170,400 | $170,400 | May 28, 2024 | March 24, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A526F6881 | Department of Defense | Delivery Order | 336413 | 8512158468!PLUG,END SEAL,ELECT | $166,320 | $166,320 | June 25, 2026 | June 21, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A524F055M | Department of Defense | Delivery Order | 336413 | 8510701499!FIRE DETECTOR ASSY | $164,124 | $164,124 | June 17, 2024 | June 12, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A525F8995 | Department of Defense | Delivery Order | 336413 | 8511393714!FILTER ELEMENT,FLUI | $163,481 | $163,481 | May 23, 2025 | September 15, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A725F0178 | Department of Defense | Delivery Order | 336413 | 8510952277!BUSHING,SLEEVE | $160,283 | $160,283 | October 23, 2024 | August 19, 2025 | West Chester, OH | usaspending.gov |
| SPE4A526F1213 | Department of Defense | Delivery Order | 336413 | 8511732768!MANIFOLD,FUEL FEEDE | $159,900 | $159,900 | November 7, 2025 | February 5, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A526F5551 | Department of Defense | Delivery Order | 336413 | 8512048842!MANIFOLD,FUEL FEEDE | $159,900 | $159,900 | April 22, 2026 | July 21, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A525F9111 | Department of Defense | Delivery Order | 336413 | 8511400680!FIRE DETECTOR ASSY | $156,376 | $156,376 | May 22, 2025 | August 17, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A526F2464 | Department of Defense | Delivery Order | 336413 | 8511803868!ALARM-MONITOR GROUP | $147,631 | $147,631 | December 11, 2025 | March 8, 2027 | Erlanger, KY | usaspending.gov |
| SPE4A524F117E | Department of Defense | Delivery Order | 336413 | 8510779661!CABLE ASSEMBLY,SPEC | $136,195 | $136,195 | July 25, 2024 | May 21, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A526F4537 | Department of Defense | Delivery Order | 336413 | 8511949028!MANIFOLD,FUEL FEEDE | $127,920 | $127,920 | March 5, 2026 | November 2, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4AX26F161H | Department of Defense | Delivery Order | 332722 | 8512138416!BRACKET,MOUNTING | $120,240 | $120,240 | May 26, 2026 | November 17, 2027 | West Chester, OH | usaspending.gov |
| SPE4A126F0519 | Department of Defense | Delivery Order | 336413 | 8511855278!SEGMENT,FAN LINER | $111,960 | $111,960 | January 13, 2026 | January 8, 2027 | Erlanger, KY | usaspending.gov |
| SPE4A524F065N | Department of Defense | Delivery Order | 336413 | 8510716105!WIRING HARNESS | $111,005 | $111,005 | June 25, 2024 | June 20, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A524F7959 | Department of Defense | Delivery Order | 336413 | 8510525702!CABLE ASSEMBLY,SPEC | $108,090 | $108,090 | March 22, 2024 | March 17, 2025 | Erlanger, KY | usaspending.gov |
| SPE4AX26F5186 | Department of Defense | Delivery Order | 332722 | 8511848882!ROTOR,FAN,AIRCRAFT | $104,200 | $104,200 | January 8, 2026 | July 2, 2027 | Erlanger, KY | usaspending.gov |
| SPE4A526F2154 | Department of Defense | Delivery Order | 336413 | 8511783099!HOSE,NONMETALLIC | $99,178 | $99,178 | December 4, 2025 | November 30, 2026 | Erlanger, KY | usaspending.gov |
| SPE4AX26F0981 | Department of Defense | Delivery Order | 332722 | 8511707163!ROD,COMPRESSOR STAT | $96,858 | $96,858 | October 20, 2025 | October 15, 2026 | Erlanger, KY | usaspending.gov |
| SPE4A524F7963 | Department of Defense | Delivery Order | 336413 | 8510525978!FIRE DETECTOR ASSY | $95,389 | $95,389 | March 22, 2024 | March 17, 2025 | Erlanger, KY | usaspending.gov |
| SPE7M126F0864 | Department of Defense | Delivery Order | 336413 | 8511772156!FILTER ELEMENT,FLUID | $95,363 | $95,363 | December 3, 2025 | November 30, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A524F118G | Department of Defense | Delivery Order | 336413 | 8510780395!CABLE ASSEMBLY,SPEC | $90,797 | $90,797 | July 25, 2024 | May 21, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A524F120A | Department of Defense | Delivery Order | 336413 | 8510783431!CABLE ASSEMBLY,SPEC | $90,797 | $90,797 | July 26, 2024 | May 2, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A525F2340 | Department of Defense | Delivery Order | 336413 | 8511032677!FILTER ELEMENT,FLUI | $89,841 | $89,841 | November 20, 2024 | November 15, 2025 | Cincinnati, OH | usaspending.gov |
| SPE4AX25F3965 | Department of Defense | Delivery Order | 332722 | 8511318189!PACKING,SPECIAL | $89,100 | $89,100 | April 17, 2025 | July 13, 2026 | West Chester, OH | usaspending.gov |
| SPE7M125F1608 | Department of Defense | Delivery Order | 336413 | 8511312147!FILTER ELEMENT,FLUI | $88,710 | $88,710 | April 14, 2025 | May 11, 2026 | Erlanger, KY | usaspending.gov |
| SPE4AX26F078V | Department of Defense | Delivery Order | 332722 | 8512075677!VANE SEGMENT,FAN,AI | $73,720 | $73,720 | April 30, 2026 | July 26, 2027 | Erlanger, KY | usaspending.gov |
| SPE4A524F044Y | Department of Defense | Delivery Order | 336413 | 8510695075!FILTER ELEMENT,FLUI | $71,873 | $71,873 | June 13, 2024 | April 9, 2025 | Erlanger, KY | usaspending.gov |
| SPE7M226F0019 | Department of Defense | Delivery Order | 336413 | 8512038605!O-RING | $66,327 | $0 | April 15, 2026 | February 9, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4A525F2235 | Department of Defense | Delivery Order | 336413 | 8511026830!DUCT ASSEMBLY,BLEED | $65,902 | $65,902 | November 19, 2024 | January 13, 2026 | Cincinnati, OH | usaspending.gov |
| SPE4A525F2874 | Department of Defense | Delivery Order | 336413 | 8511061578!CONNECTING LINK,RIG | $65,881 | $65,881 | December 6, 2024 | October 2, 2025 | Erlanger, KY | usaspending.gov |
| SPE4A524F044C | Department of Defense | Delivery Order | 336413 | 8510694092!FILTER ELEMENT,FLUI | $59,894 | $59,894 | June 13, 2024 | August 7, 2025 | Erlanger, KY | usaspending.gov |
| SPE4AX25F1636 | Department of Defense | Delivery Order | 332722 | 8511076212!CLAMP,LOOP | $59,088 | $59,088 | December 18, 2024 | March 13, 2026 | Erlanger, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.