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Data / Federal awards / NAICS 336412 / GENERAL ELECTRIC COMPANY

GENERAL ELECTRIC COMPANY: 2,974 federal contract awards, $5.1 billion obligated (FY2024 to FY2027)

GENERAL ELECTRIC COMPANY (UEI E3HYKKLT5ZT1), Lynn, MA, received 2,974 federal prime contract awards with $5.1 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($4.9 billion) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.

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.

Get contracts in this nicheWatch GENERAL ELECTRIC COMPANY
UEI
E3HYKKLT5ZT1
Location
Lynn, MA
Business size
Other Than Small Business
Contract awards
2,974
Obligated
$5.1 billion
First action in window
2023-10-02
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336412Aircraft Engine and Engine Parts Manufacturing415$4.55 billion
336411Aircraft Manufacturing1,869$336.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing197$73.6 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance20$68.2 million
332510Hardware Manufacturing449$47.2 million
541330Engineering Services11$2.1 million
488190Other Support Activities for Air Transportation2$0
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing5$0
332991Ball and Roller Bearing Manufacturing2$0
332618Other Fabricated Wire Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense2,726$4.91 billion
Department of Homeland Security242$171.5 million
National Aeronautics and Space Administration5$163,551
Department of Health and Human Services1$-50

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.62 billion
FY2025$1.94 billion
FY2026$1.52 billion

Contract awards

The 50 largest of 2,974 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001924C0019Department of DefenseDefinitive Contract336412T408 LOT 9 LONG LEAD ITEMS$649,498,869$1,541,221,080December 18, 2023September 14, 2032Lynn, MAusaspending.gov
W58RGZ25F0142Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$399,220,796$399,220,796December 12, 2024December 31, 2029Lynn, MAusaspending.gov
W58RGZ19C0003Department of DefenseDefinitive Contract336412REQUIREMENT IS TO DESIGN, DEVELOP, QUALIFY AND INTEGRATE AN IMPROVED TURBINE ENGINE (ITE) FOR THE EMD PHASE.$311,035,701$964,133,255February 1, 2019December 31, 2029Lynn, MAusaspending.gov
N0038326FZN01Department of DefenseDelivery Order336412F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88$211,173,099$211,173,099January 6, 2026August 31, 2026Lynn, MAusaspending.gov
N0038324F0DM0Department of DefenseDelivery Order336412F414 FS DELIVERY ORDER JAN 2024 - DEC 2024$209,190,241$209,190,241January 1, 2024December 31, 2024Lynn, MAusaspending.gov
N0038326FDM01Department of DefenseDelivery Order336412THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC$208,400,000$208,400,000December 11, 2025December 31, 2026Lynn, MAusaspending.gov
N0038325F0DM0Department of DefenseDelivery Order336412F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025$201,585,593$201,585,593January 1, 2025December 31, 2025Lynn, MAusaspending.gov
N0038324F0ZN0Department of DefenseDelivery Order336412F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS$200,182,640$200,182,640January 1, 2024August 31, 2024Lynn, MAusaspending.gov
N0001923C0013Department of DefenseDefinitive Contract336412T408 IAF ENGINES AND COST REDUCTION INITIATIVES$172,586,632$570,588,986April 26, 2023June 18, 2027Lynn, MAusaspending.gov
SPE4AX25F1356Department of DefenseDelivery Order3364128511065262!PBL MATERIAL GE$170,999,295$181,221,503December 20, 2024July 31, 2026Lynn, MAusaspending.gov
N0038325F0ZN0Department of DefenseDelivery Order336412F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS$143,110,385$143,110,385January 1, 2025August 31, 2025Lynn, MAusaspending.gov
N0038324F0ZN1Department of DefenseDelivery Order336412F414 DEPOT COMPONENT SUPPORT PBL SEPT - DEC 2024 PERFORMANCE$114,771,810$114,771,810September 1, 2024December 31, 2024Lynn, MAusaspending.gov
N0038325FZN01Department of DefenseDelivery Order336412F414 DCS PBL SUPPORT$114,425,061$114,425,061August 12, 2025December 31, 2025Lynn, MAusaspending.gov
W58RGZ25F0239Department of DefenseDelivery Order336412T700 TURBINE ENGINE PRODUCTION$92,824,495$92,824,495April 30, 2025July 31, 2026Lynn, MAusaspending.gov
SPRTA124F0383Department of DefenseDelivery Order336411ROTOR, COMPRESSOR IN SUPPORT OF THE J85 ENGINE.$81,222,964$81,222,964September 30, 2024December 31, 2029Lynn, MAusaspending.gov
SPE4AX24F1403Department of DefenseDelivery Order3364128510334562!PBL MATERIAL GE$77,783,805$77,783,805December 15, 2023December 31, 2024Lynn, MAusaspending.gov
SPE4A224F2130Department of DefenseDelivery Order3364128510359532!PBL MATERIAL GE$59,343,236$59,343,236January 1, 2024December 31, 2024Lynn, MAusaspending.gov
70Z03826FJ0000040Department of Homeland SecurityDelivery Order336412PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT.$47,135,063$47,135,063January 26, 2026December 31, 2028Lynn, MAusaspending.gov
SPE4A225F1609Department of DefenseDelivery Order336412PBL MATERIAL$40,979,038$40,979,038January 1, 2025December 31, 2025Lynn, MAusaspending.gov
SPE4AX25F1284Department of DefenseDelivery Order3364128511052426!PBL MATERIAL GE$36,771,648$36,771,648December 13, 2024May 31, 2026Lynn, MAusaspending.gov
N0042125F0020Department of DefenseDelivery Order336412T408 - CIP, USN, RDT&E$36,392,789$39,567,484January 1, 2025December 31, 2027Lynn, MAusaspending.gov
W58RGZ25F0056Department of DefenseDelivery Order336412T-700 ENGINES AND SPARES PRODUCTION EFFORTS.$36,000,318$36,000,318November 22, 2024February 28, 2028Lynn, MAusaspending.gov
SPE4A524F3871Department of DefenseDelivery Order3364128510334969!PBL MATERIAL GE$34,285,221$34,285,221December 19, 2023December 31, 2024Lynn, MAusaspending.gov
SPRRA124F0034Department of DefenseDelivery Order336412SPARES NSN2840-01-692-2620$34,200,203$34,200,203December 8, 2023February 28, 2030Lynn, MAusaspending.gov
SPE4A726F1856Department of DefenseDelivery Order3364128511817345!PBL MATERIAL GE$31,707,716$59,091,131December 17, 2025September 30, 2026Lynn, MAusaspending.gov
W58RGZ25F0275Department of DefenseDelivery Order336412T700 ENGINE PRODUCTION$31,668,559$31,668,559May 20, 2025December 31, 2026Lynn, MAusaspending.gov
W58RGZ25F0144Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$30,460,020$30,460,020December 16, 2024February 28, 2027Lynn, MAusaspending.gov
W58RGZ25F0140Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$29,138,074$29,138,074December 16, 2024July 31, 2026Lynn, MAusaspending.gov
N0038326FZU00Department of DefenseDelivery Order336412YEAR 5 PBL SUPPORT FOR T700 ENGINE COMPONENTS.$29,126,569$29,126,569October 1, 2025October 31, 2026Lynn, MAusaspending.gov
W58RGZ25F0047Department of DefenseDelivery Order336412REFURBISHMENT AND OVERHAUL OF TURBINE ENGINES FOR FOREIGN MILITARY SALES CUSTOMERS.$28,300,858$28,300,858October 3, 2024September 30, 2027Lynn, MAusaspending.gov
SPE4A725F2370Department of DefenseDelivery Order3364128511074837!PBL MATERIAL GE$28,178,072$28,178,072December 16, 2024December 31, 2025Lynn, MAusaspending.gov
N0038324F0ZU0Department of DefenseDelivery Order336412T-700 ENGINES COMPONENT REPAIR (PERFORMANCE BASED LOGISTICS) SUPPORT$26,708,215$131,185,652October 1, 2023September 30, 2024Lynn, MAusaspending.gov
H9224126FE007Department of DefenseDelivery Order811310THIS ORDER IS FOR YT-706 ENGINE REPAIR AND SERVICE.$26,141,242$26,141,242December 19, 2025December 31, 2026Lynn, MAusaspending.gov
SPE4A226F0776Department of DefenseDelivery Order3364128511817177!PBL MATERIAL GE - RESERVED FO$24,960,502$32,544,945January 1, 2026December 31, 2026Lynn, MAusaspending.gov
W58RGZ25F0048Department of DefenseDelivery Order336412T700 ENGINE PRODUCTION.$24,884,700$24,884,700April 21, 2025May 31, 2027Lynn, MAusaspending.gov
W58RGZ26F0266Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$23,574,980$23,574,980April 9, 2026November 30, 2027Lynn, MAusaspending.gov
N0038324F0ZU1Department of DefenseDelivery Order336412T-700 ENGINES COMPONENT REPAIR (PERFORMANCE BASED LOGISTICS) SUPPORT$22,742,433$127,199,083October 1, 2024September 30, 2025Lynn, MAusaspending.gov
SPRRA124F0033Department of DefenseDelivery Order336412SPARES, NSN: 2840-01-515-3538$22,705,396$22,705,396December 8, 2023January 31, 2028Lynn, MAusaspending.gov
W58RGZ25F0050Department of DefenseDelivery Order336412TURBINE 700 ENGINE PRODUCTION.$22,352,540$22,352,540March 24, 2025August 31, 2026Lynn, MAusaspending.gov
W58RGZ25F0133Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$22,074,774$22,074,774December 10, 2024April 30, 2027Lynn, MAusaspending.gov
W58RGZ24F0334Department of DefenseDelivery Order336412T701D ENGINES (20) COMPLETE WITH EDECU, CHMU AND DAS IN SUPPORT OF UHPO$20,883,140$20,883,140June 12, 2024March 31, 2027Lynn, MAusaspending.gov
W58RGZ24F0102Department of DefenseDelivery Order336412FIRM FIXED-PRICE, FIVE-YEAR, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT WHICH PROVIDES OVERHAUL OF THE COLD SECTION MODULE IN SUPPORT $20,744,430$20,744,430December 7, 2023September 30, 2025Arkansas City, KSusaspending.gov
N0042125F0023Department of DefenseDelivery Order3364122025 MPPST, RDT&E$20,656,785$21,417,480January 1, 2025March 30, 2027Lynn, MAusaspending.gov
W58RGZ25F0170Department of DefenseDelivery Order336412T700 SERIES ENGINE PRODUCTION$20,626,675$20,626,675February 27, 2025September 30, 2026Lynn, MAusaspending.gov
N0038326FTF04Department of DefenseDelivery Order336413BEARING SUPPORT$20,085,584$20,085,584February 18, 2026November 13, 2028Lynn, MAusaspending.gov
W58RGZ25F0051Department of DefenseDelivery Order336412TURBOSHAFT 700 ENGINE PRODUCTION$20,029,236$20,029,236February 6, 2025October 31, 2026Huntsville, ALusaspending.gov
SPRRA124F0168Department of DefenseDelivery Order336412GE KITS$20,019,142$20,019,142September 16, 2024September 30, 2025Lynn, MAusaspending.gov
SPRTA125F0038Department of DefenseDelivery Order336411CASE, COMPRESSOR, AIR$18,352,835$18,352,835December 19, 2024July 31, 2028Lynn, MAusaspending.gov
SPRRA125F0079Department of DefenseDelivery Order336412SPARE GE KITS FOR T700$16,117,249$16,117,249July 25, 2025September 30, 2026Lynn, MAusaspending.gov
70Z03826FA0000030Department of Homeland SecurityDelivery Order336412CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT.$15,588,715$15,588,715December 24, 2025August 15, 2028Lynn, MAusaspending.gov

Also on SpecStream

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.