Data / Federal awards / NAICS 811219 / GENERAL ELECTRIC COMPANY
GENERAL ELECTRIC COMPANY: 72 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
GENERAL ELECTRIC COMPANY (UEI DJY8WLTGF577), Waukesha, WI, received 72 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- DJY8WLTGF577
- Location
- Waukesha, WI
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $1.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 30 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $477,100 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $49,792 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $46,813 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $26,619 |
| 238990 | All Other Specialty Trade Contractors | 2 | $17,520 |
| 621512 | Diagnostic Imaging Centers | 3 | $9,026 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $6,325 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $5,645 |
| 621511 | Medical Laboratories | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $1.1 million |
| Department of Defense | 10 | $425,327 |
| Department of Health and Human Services | 16 | $132,558 |
| General Services Administration | 1 | $-20 |
| Department of Justice | 20 | $-3,216 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,141 |
| FY2025 | $450,895 |
| FY2026 | $398,441 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0593 | Department of Veterans Affairs | Purchase Order | 811210 | GE MRI PREVENTATIVE AND CORRECTIVE MAINTENANCE | $547,927 | $733,392 | March 1, 2023 | February 28, 2027 | Fresno, CA | usaspending.gov |
| 36C25522P0069 | Department of Veterans Affairs | Purchase Order | 811219 | 1 BASE AND 4 OPTIONS YEARS FOR SERVICE AND MAINTENANCE ON GE IMAGING EQUIPMENT AT THE EVANSVILLE, IN VA HEALTHCARE CLINIC | $459,271 | $757,557 | December 1, 2021 | November 30, 2026 | Evansville, IN | usaspending.gov |
| W911QX23P0145 | Department of Defense | Purchase Order | 811210 | CT SCANNER SERVICE | $213,160 | $319,740 | September 20, 2023 | February 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75H70619C00003 | Department of Health and Human Services | Definitive Contract | 811219 | FIRM, FIXED-PRICE CONTRACT FOR AN AREAWIDE SERVICE AND MAINTENANCE AGREEMENT FOR GE IMAGING SYSTEMS WITH PERIOD OF PERFORMANCE FROM JANUARY | $158,712 | $1,946,709 | February 15, 2019 | June 30, 2024 | Waukesha, WI | usaspending.gov |
| 36C25522P0211 | Department of Veterans Affairs | Purchase Order | 811219 | DISCOVERY 530C & XELERIS 4.X SERVICE CONTRACT | $137,313 | $228,855 | April 1, 2022 | March 31, 2027 | Waukesha, WI | usaspending.gov |
| HQ003420C0141 | Department of Defense | Definitive Contract | 811219 | GE CT LIGHTSPEED 16 | $126,681 | $633,405 | September 10, 2020 | September 29, 2024 | Jbphh, HI | usaspending.gov |
| 36C24521P0272 | Department of Veterans Affairs | Purchase Order | 334517 | MAMMOGRAPHY SYSTEM MAINTENANCE | $115,639 | $300,475 | June 15, 2021 | June 14, 2026 | Clarksburg, WV | usaspending.gov |
| 75H70722P00102 | Department of Health and Human Services | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR REVOLUTION EVO CT SYSTEM AND MEDRAD STELLANT FLEX INJECTOR. | $85,145 | $255,434 | March 11, 2022 | July 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 36C24621P0164 | Department of Veterans Affairs | Purchase Order | 811219 | ANESTHESIA EQUIPMENT MAINTENANCE | $81,599 | $316,742 | October 1, 2020 | September 30, 2024 | Durham, NC | usaspending.gov |
| 36C26222C0106 | Department of Veterans Affairs | Definitive Contract | 811219 | TRACERLAB FX MEI ANNUAL PREVENTATIVE MAINTENANCE AND REPAIR | $61,101 | $101,835 | May 3, 2022 | May 2, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25620P1506 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY MAC/COMBO LAB SYSTEM UPGRADE | $59,295 | $465,957 | September 29, 2020 | March 1, 2025 | Waukesha, WI | usaspending.gov |
| W9114F21P0020 | Department of Defense | Purchase Order | 339112 | OB/GYN SOFTWARE LICENSE | $29,430 | $68,670 | February 20, 2021 | May 21, 2026 | Germany | usaspending.gov |
| W81K0020P0250 | Department of Defense | Purchase Order | 811219 | ANNUAL SOFTWARE MAINTENANCE | $25,256 | $128,576 | October 1, 2020 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| W91YTZ21P0189 | Department of Defense | Purchase Order | 811219 | VIEWPOINT SOFTWARE MAINTENANCE | $17,660 | $52,980 | October 1, 2021 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| 15B41024P00000028 | Department of Justice | Purchase Order | 238990 | GE WARRANTY SERVICE FY-2024 | $17,520 | $17,520 | October 1, 2023 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| HT001420P0056 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR TWO ULTRASOUND TEE PROBES PER YEAR. | $13,140 | $65,700 | March 6, 2020 | March 5, 2025 | Bethesda, MD | usaspending.gov |
| 36C25022P1783 | Department of Veterans Affairs | Purchase Order | 811219 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $13,004 | $26,468 | September 27, 2022 | September 26, 2027 | Cincinnati, OH | usaspending.gov |
| 15B31824P00000021 | Department of Justice | Purchase Order | 621512 | GE HEALTH CARE XRAY MACHINE REPAIR- $14,897.00 | $12,443 | $12,443 | October 13, 2023 | May 31, 2024 | Waukesha, WI | usaspending.gov |
| 15B21324P00000003 | Department of Justice | Purchase Order | 423450 | REPAIRS TO FCI GE X RAY MACHINE | $10,039 | $10,039 | December 4, 2023 | December 4, 2023 | Waukesha, WI | usaspending.gov |
| 36C25920C0169 | Department of Veterans Affairs | Definitive Contract | 811219 | MACLAB MAINTENANCE SERVICES | $9,855 | $278,166 | September 14, 2020 | September 13, 2025 | Aurora, CO | usaspending.gov |
| 15B60824P00000005 | Department of Justice | Purchase Order | 334510 | X-RAY MACHINE MAINTENANCE | $7,370 | $7,370 | October 1, 2023 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| 15B50424P00000013 | Department of Justice | Purchase Order | 811310 | SERVICE X-RAY MACHINE FOR FPC BRYAN. | $5,645 | $5,645 | November 1, 2023 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| 15B50723P00000019 | Department of Justice | Purchase Order | 811210 | GE HEALTHCARE FY23 XRAY MAINTENANCE OCT 2022- DEC 2022 | $1,614 | $30,447 | October 1, 2022 | September 30, 2023 | Waukesha, WI | usaspending.gov |
| 36C24623P1049 | Department of Veterans Affairs | Purchase Order | 339112 | MICROCONVEX PROBE | $0 | $23,040 | June 1, 2023 | March 31, 2024 | Waukesha, WI | usaspending.gov |
| 15B50423P00000026 | Department of Justice | Purchase Order | 811310 | SERVICE X-RAY MACHINE FOR FPC BRYAN. FEB-MAY 2023 | $0 | $22,580 | February 1, 2023 | January 5, 2024 | Waukesha, WI | usaspending.gov |
| 15B51624P00000007 | Department of Justice | Purchase Order | 339112 | PROVIDE TROUBLE SHOOT AND MAINTENANCE SERVICE FOR X-RAY MACHINE IN MEDICAL FOR 1 YEAR | $0 | $0 | October 25, 2023 | October 27, 2023 | Three Rivers, TX | usaspending.gov |
| 15B51724P00000005 | Department of Justice | Purchase Order | 621512 | GE WARRANTY TO COVER AND MAINTAIN THE GE IMAGING EQUIPMENT OCT-NOV 17TH FY24 CONTRACT # VA797H-17-D-0024 10-1-23 THROUGH 9-30-24 | $0 | $0 | October 1, 2023 | April 20, 2024 | Waukesha, WI | usaspending.gov |
| 75N95020P00372 | Department of Health and Human Services | Purchase Order | 811219 | FY20: MAINTENANCE AND REPAIR SERVICE FOR GEHC MR-750 MRI SCANNERS | $0 | $1,719,255 | August 1, 2020 | July 31, 2023 | Waukesha, WI | usaspending.gov |
| 15B41024P00000001 | Department of Justice | Purchase Order | 238990 | GE WARRANTY SERVICE FY-2024 XRAY | $0 | $14,235 | October 1, 2023 | September 30, 2024 | Waukesha, WI | usaspending.gov |
| 15B20524P00000005 | Department of Justice | Purchase Order | 811310 | XRAY SUPPORT SERVICES & MAINTENANCE | $0 | $0 | October 1, 2023 | October 31, 2023 | Waukesha, WI | usaspending.gov |
| HT001422P0157 | Department of Defense | Purchase Order | 811219 | ANNUAL MAINTENANCE FOR GE OEC MEDICAL SYSTEMS C-ARM LOCATED AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $0 | $109,548 | July 22, 2022 | July 21, 2024 | Bethesda, MD | usaspending.gov |
| N6890820P0006 | Department of Defense | Purchase Order | 811219 | MAINTENANCE&SERVICE AGREEMENT | $0 | $43,200 | December 6, 2019 | December 6, 2023 | Jacksonville, FL | usaspending.gov |
| 15B21624P00000018 | Department of Justice | Purchase Order | 423450 | TO PROVIDE PREVENTATIVE MAINTENANCE FOR FCI/FSL ELKTON'S X-RAY MACHINES IN THE HEALTH SERVICES DEPARTMENT. PERIOD OF PERFORMANCE FROM OCTOBE | $0 | $0 | November 30, 2023 | July 24, 2024 | Waukesha, WI | usaspending.gov |
| HT940623P0069 | Department of Defense | Purchase Order | 334510 | BATTERY REPLACEMENT | $0 | $78,299 | February 28, 2023 | March 31, 2023 | Waukesha, WI | usaspending.gov |
| W911QX22P0119 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND REPAIR SERVICES FOR CT BRIGHTSPEED. | $0 | $106,580 | September 26, 2022 | September 30, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N98022P00851 | Department of Health and Human Services | Purchase Order | 334516 | MAINTENANCE CONTRACT FOR GE XR OEC SERIES 9900 ELITE | $0 | $27,559 | February 2, 2022 | June 11, 2024 | Cincinnati, OH | usaspending.gov |
| 15B10622P00000001 | Department of Justice | Purchase Order | 811219 | MAINTENANCE AGREEMENT FOR RADIOLOGY EQUIPMENT FOR THE PERIOD OF OCTOBER 1, 2020-NOVEMBER 30, 2021. LARGE BUSINESS | $-0 | $532,469 | October 1, 2020 | December 19, 2023 | Waukesha, WI | usaspending.gov |
| 15B20523P00000014 | Department of Justice | Purchase Order | 811310 | XRAY SUPPORT SERVICES & MAINTENANCE | $-0 | $30,440 | October 1, 2022 | September 30, 2023 | Waukesha, WI | usaspending.gov |
| 36C26123P0119 | Department of Veterans Affairs | Purchase Order | 811219 | GE XR DISCOVERY PREVENTATIVE MAINTENANCE SERVICES | $-0 | $127,964 | October 25, 2022 | October 24, 2023 | Reno, NV | usaspending.gov |
| 15B11723P00000001 | Department of Justice | Purchase Order | 621511 | GE HEALTH SERVICE AGREEMENT | $-0 | $36,498 | October 1, 2022 | November 21, 2023 | Waukesha, WI | usaspending.gov |
| 36C26121F0266 | Department of Veterans Affairs | Delivery Order | 334510 | GE REVOLUTION CAT SCAN PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES. | $-1 | $361,132 | June 15, 2021 | June 14, 2023 | Mcclellan, CA | usaspending.gov |
| HHSI241201700613P | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF NON-PERSONAL SERVICE TO PROVIDE REPAIR AND PREVENTIVE MAINTENANCE FOR MEDICAL X-RAY EQUIPMENT IN THE RADIOLOGY DEPARTMENT AT TH | $-1 | $178,849 | September 26, 2017 | September 25, 2019 | Belcourt, ND | usaspending.gov |
| 47QSWA19P0GMJ | General Services Administration | Purchase Order | 423450 | 8520 REF: GE HEALTHCARE PARTS QUOTE USNS COMFORT/SID: COMFORT4100 DATED 3/13/2019 AND GE HEALTHCARE PARTS QUOTE USNS COMFORT/SID: COMFORTAW | $-20 | $23,236 | March 19, 2019 | April 2, 2019 | Waukesha, WI | usaspending.gov |
| VA25516C0139 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF GE CENTRICITY FULL SERVICE SOFTWARE SUPPORT | $-67 | $131,126 | June 24, 2016 | December 23, 2019 | Wichita, KS | usaspending.gov |
| 75H71018P01410 | Department of Health and Human Services | Purchase Order | 423450 | 18 NAV DZHC CLINICAL RADIOLOGY GE HEALTHCARE MAINTENANCE SUPPORT AND PARTS CENTRICITY WORKSTATION RADIOLOGY | $-153 | $5,372 | September 11, 2018 | August 31, 2019 | Bloomfield, NM | usaspending.gov |
| 75H70620P00784 | Department of Health and Human Services | Purchase Order | 811219 | FIRM, FIXED-PRICE PURCHASE ORDER FOR REPAIR AND UPGRADE OF PORTABLE X-RAY UNITS AT THE QUENTIN N. BURDICK MEMORIAL HEALTHCARE FACILITY, BELC | $-250 | $24,000 | May 19, 2020 | December 31, 2020 | Belcourt, ND | usaspending.gov |
| VA25717J2964 | Department of Veterans Affairs | Delivery Order | 334510 | IGF::OT::IGF GE MUSE SERVICE AGREEMENT | $-1,045 | $185,373 | September 30, 2017 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 75H71119P00864 | Department of Health and Human Services | Purchase Order | 423450 | PREVENTIVE MAINTENANCE-CLINTON | $-1,414 | $29,536 | August 28, 2019 | August 28, 2020 | Clinton, OK | usaspending.gov |
| 36C24823P1805 | Department of Veterans Affairs | Purchase Order | 811210 | SMARTPOOL - EMERGENCY CT SCANNER MODULE REPAIR | $-1,492 | $73,756 | June 20, 2023 | July 19, 2023 | Bay Pines, FL | usaspending.gov |
| 36C26322P0625 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY REPAIR HP WORKSTATION FOR NUCLEAR MEDICINE IMAGING SYSTEM GE DISCOVERY NM 530C | $-2,811 | $14,943 | May 20, 2022 | May 23, 2022 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325412
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.