Data / Federal awards / NAICS 336412 / GENERAL ELECTRIC COMPANY
GENERAL ELECTRIC COMPANY: 408 federal contract awards, $2.8 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL ELECTRIC COMPANY (UEI J1T1FEN3PWX6), Cincinnati, OH, received 408 federal prime contract awards with $2.8 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($2.6 billion) and its largest code is NAICS 336412 Aircraft Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336412, 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
- J1T1FEN3PWX6
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 408
- Obligated
- $2.8 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 177 | $2.33 billion |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 64 | $309 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 59 | $57.7 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 8 | $32.9 million |
| 541330 | Engineering Services | 36 | $26.7 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $17.2 million |
| 561990 | All Other Support Services | 6 | $8.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 17 | $1.1 million |
| 611519 | Other Technical and Trade Schools | 14 | $1.1 million |
| 611430 | Professional and Management Development Training | 11 | $559,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 344 | $2.59 billion |
| National Aeronautics and Space Administration | 33 | $189.3 million |
| Department of Justice | 5 | $6.3 million |
| Department of Homeland Security | 18 | $1.4 million |
| Department of Transportation | 8 | $80,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.04 billion |
| FY2025 | $1.09 billion |
| FY2026 | $649.7 million |
Contract awards
The 50 largest of 408 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862622C0002 | Department of Defense | Definitive Contract | 336412 | F-15EX LOTS 2+ PROPULSION SYSTEM PROCUREMENT | $739,683,479 | $1,236,208,164 | October 29, 2021 | May 31, 2030 | Cincinnati, OH | usaspending.gov |
| FA862623F0003 | Department of Defense | Delivery Order | 336412 | NEXT GENERATION ADAPTIVE PROPULSION (NGAP) PROTOTYPING | $337,298,267 | $418,370,149 | January 26, 2023 | January 11, 2028 | Cincinnati, OH | usaspending.gov |
| FA862625FB012 | Department of Defense | Delivery Order | 336412 | DO3 - ENGINE BUILD, TEST, MATURATION AND INTEGRATION | $314,988,005 | $549,993,472 | March 1, 2025 | November 2, 2026 | Cincinnati, OH | usaspending.gov |
| SPRTA124F0352 | Department of Defense | Delivery Order | 336412 | PACER PHANTOM | $171,876,374 | $171,834,887 | September 5, 2024 | September 30, 2026 | Winfield, KS | usaspending.gov |
| 80AFRC21CA021 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE REQUIREMENT IS TO ASSIST NASA IN ACCELERATING THE INTRODUCTION OF MEGAWATT CLASS EAP SYSTEMS INTO FUTURE AIRCRAFT PRODUCTS BY U.S. INDUS | $128,180,924 | $214,925,976 | September 30, 2021 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| SPRTA125F0317 | Department of Defense | Delivery Order | 336412 | PACER PHANTOM | $102,166,520 | $102,166,520 | September 30, 2025 | September 30, 2027 | Winfield, KS | usaspending.gov |
| FA862625FB017 | Department of Defense | Delivery Order | 336412 | ROYAL JORDANIAN AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES | $97,939,711 | $97,939,711 | March 21, 2025 | July 13, 2027 | Cincinnati, OH | usaspending.gov |
| FA862625FB013 | Department of Defense | Delivery Order | 336412 | DELIVERY ORDER 6 IS DERIVED FROM THE ORIGINAL BASIC IDIQ CONTRACT FA8626-22-D-0010. THUS, ALL RELEVANT CLAUSES EXISTING AS PART OF THE IDIQ | $85,641,427 | $85,641,427 | March 14, 2025 | June 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA862625FB019 | Department of Defense | Delivery Order | 336412 | BULGARIA II AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES | $76,687,321 | $76,687,321 | March 21, 2025 | November 1, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4AX24F4901 | Department of Defense | Delivery Order | 336412 | 8510615963!PBL MATERIAL GE | $67,358,053 | $67,358,053 | May 8, 2024 | May 31, 2025 | Cincinnati, OH | usaspending.gov |
| FA862624FB015 | Department of Defense | Delivery Order | 336412 | DELIVERY ORDER 5 | $58,593,225 | $58,593,225 | September 28, 2024 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 80GRC024CA001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HYTEC PHASE 2 | $47,934,546 | $68,074,384 | February 15, 2024 | February 15, 2029 | Cincinnati, OH | usaspending.gov |
| FA862625FB018 | Department of Defense | Delivery Order | 336412 | ROYAL SAUDI AIR FORCE (FOREIGN MILITARY SALES) F110 ENGINES | $41,730,433 | $41,730,433 | March 14, 2025 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4AX25F4425 | Department of Defense | Delivery Order | 336412 | 8511374931!PBL MATERIAL GE | $34,852,759 | $34,852,759 | May 13, 2025 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| FA862620F0029 | Department of Defense | Delivery Order | 336412 | F110 TAIWAN ENGINE COVID-19 DIB | $31,712,957 | $810,350,749 | April 28, 2020 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA862621F1100 | Department of Defense | Delivery Order | 541715 | LARGE COMBAT ENGINES COMPONENT IMPROVEMENT PROGRAM CY21-23 TASK ORDER | $26,817,883 | $91,107,530 | February 3, 2021 | January 31, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4AX26F1590 | Department of Defense | Delivery Order | 336412 | 8511723148!PBL MATERIAL GE | $26,567,414 | $26,567,414 | October 27, 2025 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| SPE4AX26F7774 | Department of Defense | Delivery Order | 336412 | 8511939744!PBL MATERIAL GE | $20,756,537 | $20,756,537 | February 25, 2026 | May 31, 2026 | Cincinnati, OH | usaspending.gov |
| N6449824F5056 | Department of Defense | Delivery Order | 333611 | LM2500 HPT KITS | $18,000,000 | $18,000,000 | May 21, 2024 | May 30, 2025 | Cincinnati, OH | usaspending.gov |
| FA868226FB008 | Department of Defense | Delivery Order | 332993 | THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD JASSM SECOND SOURCE ENGINE ENGINEERING AND MANUFACTURING DEVELOPMENT IN ACCORDANCE WITH THE S | $17,214,545 | $41,100,000 | April 29, 2026 | September 30, 2027 | Dayton, OH | usaspending.gov |
| FA239424CB037 | Department of Defense | Definitive Contract | 541715 | THERMAL PROTECTION FOR HYPERSONIC VEHICLES - PHASE 3 AND OPTIONS 1-4 (PHASE 3 AND 4) | $15,177,600 | $15,731,761 | September 25, 2024 | June 30, 2030 | Cincinnati, OH | usaspending.gov |
| FA862626FB004 | Department of Defense | Delivery Order | 541715 | FY26 F-SERIES COMPONENT IMPROVEMENT PROGRAM | $14,696,935 | $6,902,446 | November 20, 2025 | November 28, 2029 | Cincinnati, OH | usaspending.gov |
| SPE4AX26F175K | Department of Defense | Delivery Order | 336412 | 8512149187!PBL MATERIAL GE | $13,941,104 | $13,941,104 | May 29, 2026 | July 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA862625FB004 | Department of Defense | Delivery Order | 541715 | FY25 F SERIES COMPONENT IMPROVEMENT PROGRAM | $13,205,897 | $6,187,130 | November 1, 2024 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA812225F0004 | Department of Defense | Delivery Order | 336412 | FMS F110 COMPONENT SPARES CONSUMABLES | $11,190,826 | $11,222,934 | December 16, 2024 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| FA865023F2026 | Department of Defense | Delivery Order | 541715 | EFFICIENT MEDIUM SCALE PROPULSION FAN TECHNOLOGIES | $10,882,928 | $19,199,693 | December 22, 2022 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| FA812224F0060 | Department of Defense | Delivery Order | 336412 | GREECE HELLENIC AIR FORCE (HAF) SLEP KITS FOR F110 ENGINES | $10,874,419 | $10,874,419 | October 12, 2023 | January 19, 2024 | Cincinnati, OH | usaspending.gov |
| N6449824F5039 | Department of Defense | Delivery Order | 333611 | LM2500 + GGA AND PTA | $10,300,895 | $10,300,895 | April 17, 2024 | May 25, 2027 | Cincinnati, OH | usaspending.gov |
| FA812226F0002 | Department of Defense | Delivery Order | 336412 | F110 FMS SPARES CONSUMABLES | $9,740,500 | $9,740,500 | November 18, 2025 | November 27, 2026 | Cincinnati, OH | usaspending.gov |
| FA812226F0004 | Department of Defense | Delivery Order | 336412 | FMS F110 COMPONENT SPARES CONSUMABLES | $8,114,222 | $8,114,222 | November 13, 2025 | April 28, 2028 | Cincinnati, OH | usaspending.gov |
| FA862624F1100 | Department of Defense | Delivery Order | 541715 | CY24 F110 COMPONENT IMPROVEMENT PROGRAM | $7,626,890 | $7,777,200 | October 31, 2024 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| SPRTA126F0037 | Department of Defense | Delivery Order | 336413 | SEAL,METALLIC,AIRCR (F118) | $6,984,980 | $6,984,980 | December 19, 2025 | July 31, 2028 | Cincinnati, OH | usaspending.gov |
| SPRTA126F0065 | Department of Defense | Delivery Order | 336413 | CASE AND VANE ASSEMBLY FOR THE F110 | $6,689,341 | $6,689,341 | March 10, 2026 | March 31, 2029 | Cincinnati, OH | usaspending.gov |
| FA812225F0002 | Department of Defense | Delivery Order | 336412 | FMS F110 SPARES CONSUMABLES | $6,504,399 | $8,156,190 | December 18, 2024 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| SPRTA126F0755 | Department of Defense | Delivery Order | 336413 | ORDER FOR AIRCRAFT TURBINE ROTOR FOR F110 - GE ENGINE. | $5,981,202 | $5,981,202 | December 17, 2025 | April 28, 2028 | Cincinnati, OH | usaspending.gov |
| SPRTA125F0048 | Department of Defense | Delivery Order | 336412 | PACER PHANTOM | $5,599,768 | $5,599,768 | January 16, 2025 | January 29, 2027 | Winfield, KS | usaspending.gov |
| SPRTA125F0330 | Department of Defense | Delivery Order | 336412 | PACER DRAGON | $5,484,715 | $5,484,715 | September 26, 2025 | September 30, 2027 | Winfield, KS | usaspending.gov |
| SPRTA125F0175 | Department of Defense | Delivery Order | 336412 | PACER DRAGON | $5,484,715 | $5,484,715 | June 12, 2025 | June 30, 2027 | Winfield, KS | usaspending.gov |
| FA812223F0003 | Department of Defense | Delivery Order | 336412 | FMS F110 COMPONENT SPARES CONSUMABLES | $5,432,221 | $27,251,384 | December 22, 2022 | August 30, 2024 | Cincinnati, OH | usaspending.gov |
| FA812225F0017 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (NAVY) | $5,173,717 | $5,173,717 | December 6, 2024 | June 10, 2027 | Cincinnati, OH | usaspending.gov |
| FA812226F0005 | Department of Defense | Delivery Order | 336412 | FMS F110 COMPONENT SPARES CONSUMABLES | $4,629,191 | $4,629,191 | November 12, 2025 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| W58RGZ21F0151 | Department of Defense | Delivery Order | 561990 | CFSRS FOR FT. CAMPBELL, GERMANY, AND KOREA IN SUPPORT OF THE T700 SERIES ENGINE | $4,336,144 | $9,437,236 | December 9, 2020 | December 31, 2025 | Lynn, MA | usaspending.gov |
| FA812225F0037 | Department of Defense | Delivery Order | 336412 | F118 FRONT FRAME | $4,212,036 | $4,212,036 | May 20, 2025 | May 19, 2026 | Cincinnati, OH | usaspending.gov |
| FA812224F0016 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (NAVY) | $4,005,964 | $4,005,964 | November 29, 2023 | November 29, 2024 | Cincinnati, OH | usaspending.gov |
| SPRTA126F0044 | Department of Defense | Delivery Order | 336413 | AUGMENTOR NOZZLE SE | $3,955,427 | $3,955,427 | December 12, 2025 | February 28, 2029 | Cincinnati, OH | usaspending.gov |
| FA812224F0027 | Department of Defense | Delivery Order | 336412 | FMS F110 COMPONENT SPARES CONSUMABLES | $3,905,961 | $4,882,492 | May 9, 2024 | April 30, 2026 | Cincinnati, OH | usaspending.gov |
| FA812425FB044 | Department of Defense | Delivery Order | 336412 | TO FUND GE FSR, SE AND PM FOR OPTION YEAR 2 (YEAR 7 OF THE CONTRACT) POP:13 SEP 2025- 12 SEP 2026 | $3,801,853 | $3,801,853 | September 13, 2025 | September 12, 2026 | Cincinnati, OH | usaspending.gov |
| N6449825FX006 | Department of Defense | Delivery Order | 333611 | LM2500 HIGH PRESSURE TURBINE KITS | $3,800,000 | $3,800,000 | March 26, 2025 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| FA812224F0028 | Department of Defense | Delivery Order | 336412 | REMANUFACTURE F108 MOD 13/15 LPT ASSEMBLY (NAVY) | $3,779,463 | $3,779,463 | April 22, 2024 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| FA862624FB010 | Department of Defense | Delivery Order | 336412 | ENGINE EXHAUST INTEGRATION - UNDER SEPARATE COVER. | $3,724,006 | $4,899,466 | June 7, 2024 | September 7, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
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.