Data / Federal awards / NAICS 336413 / GENERAL ELECTRIC COMPANY
GENERAL ELECTRIC COMPANY: 28 federal contract awards, $38.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL ELECTRIC COMPANY (UEI LGXXE8T6ECL8), West Chester, OH, received 28 federal prime contract awards with $38.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($38.3 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LGXXE8T6ECL8
- Location
- West Chester, OH
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $38.5 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $31 million |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 3 | $6.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $415,237 |
| 333248 | All Other Industrial Machinery Manufacturing | 5 | $287,311 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $167,060 |
| 332117 | Powder Metallurgy Part Manufacturing | 2 | $149,643 |
| 513210 | Software Publishers | 1 | $34,240 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $38.3 million |
| National Aeronautics and Space Administration | 3 | $189,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $2.1 million |
| FY2026 | $31.2 million |
Contract awards
All 28 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A226F1878 | Department of Defense | Delivery Order | 336413 | 8511996824!0204 MLINE SERIES 1 IN718 | $30,985,446 | $30,985,446 | March 27, 2026 | January 22, 2029 | Hamilton, OH | usaspending.gov |
| SPRTA124F0060 | Department of Defense | Delivery Order | 336412 | PACER EDGE 2B: PACER EDGE ADDITIVE MANUFACTURING CAPABILITY AND CAPACITY DEVELOPMENT | $6,296,998 | $6,296,998 | December 27, 2023 | October 31, 2026 | Hamilton, OH | usaspending.gov |
| HT001424P0030 | Department of Defense | Purchase Order | 333248 | SERVICE MAINTENACE OF ARCAM EBM Q10PLUS | $189,036 | $189,036 | April 3, 2024 | April 2, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC24PB655 | National Aeronautics and Space Administration | Purchase Order | 811210 | EXTENDED WARRANTY ON GE ADDITIVE XLINE 2000R ADDITIVE MANUFACTURING MACHINE - GE ADDITIVE | $140,900 | $140,900 | February 16, 2025 | February 16, 2026 | Hamilton, OH | usaspending.gov |
| FA812525F0039 | Department of Defense | Delivery Order | 336412 | SERV C25-012 GE CONCEPTS LASER M2 SERIES 5 PRINTER MAINTENANCE | $136,120 | $136,120 | May 30, 2025 | May 29, 2026 | Oklahoma City, OK | usaspending.gov |
| W15QKN24C0073 | Department of Defense | Definitive Contract | 811310 | ARCAM MAINTENANCE | $116,593 | $169,233 | September 27, 2024 | September 26, 2027 | Hamilton, OH | usaspending.gov |
| FA857121F0082 | Department of Defense | Delivery Order | 332117 | ADDITIVE MANUFACTURING CIP PROJECT L1WC22 | $103,293 | $4,102,384 | August 30, 2021 | August 31, 2026 | Hamilton, OH | usaspending.gov |
| W911QX21P0075 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT EBM (A2X) MACHINE. | $91,160 | $273,831 | September 1, 2021 | August 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6833524P0071 | Department of Defense | Purchase Order | 811310 | AM SYSTEM SERVICE AGREEMENT | $62,800 | $62,800 | December 20, 2023 | December 19, 2024 | Hamilton, OH | usaspending.gov |
| N6426724P0168 | Department of Defense | Purchase Order | 811310 | STANDARD SERVICE AGREEMENT M2 DL AMERICA | $62,800 | $62,800 | July 11, 2024 | July 31, 2025 | Norco, CA | usaspending.gov |
| N6852025F0230 | Department of Defense | Delivery Order | 336413 | STANDARD SERVICE AGREEMENT | $62,800 | $62,800 | September 16, 2025 | August 28, 2026 | Lakehurst, NJ | usaspending.gov |
| N0017324P5615 | Department of Defense | Purchase Order | 333248 | M2 SERVICE AGREEMENT | $49,900 | $49,900 | December 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 80NSSC25PA404 | National Aeronautics and Space Administration | Purchase Order | 811310 | GE ADDITIVE XLINE 2000 HEAT PLATE REPLACEMENT | $48,464 | $48,464 | April 18, 2025 | April 18, 2025 | Hamilton, OH | usaspending.gov |
| FA857125P0082 | Department of Defense | Purchase Order | 333248 | STAINLESS STEEL POWDER SIEVING STATION | $48,375 | $48,375 | June 23, 2025 | October 31, 2025 | Warner Robins, GA | usaspending.gov |
| HT001426PE071 | Department of Defense | Purchase Order | 332117 | TITANIUM ALLOY POWDER. | $46,350 | $46,350 | April 9, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| N0024424P0302 | Department of Defense | Purchase Order | 513210 | GE PARAMETER EDITOR | $34,240 | $34,240 | September 17, 2024 | September 17, 2024 | Monterey, CA | usaspending.gov |
| N6426723P0049 | Department of Defense | Purchase Order | 811310 | GE METAL ADDITIVE MACHINE UPGRADE | $33,420 | $135,055 | July 7, 2023 | April 30, 2024 | Norco, CA | usaspending.gov |
| N0017424P0131 | Department of Defense | Purchase Order | 811210 | M2 GEN 2 DISASSEMBLY, REASSEMBLY- 10 DAY | $26,160 | $26,160 | May 14, 2024 | June 17, 2024 | Indian Head, MD | usaspending.gov |
| 80NSSC23PC454 | National Aeronautics and Space Administration | Purchase Order | 333248 | EXTENDED WARRANTY ON GE ADDITIVE XLINE 2000R ADDITIVE MANUFACTURING MACHINE | $0 | $135,000 | February 16, 2024 | February 16, 2025 | Hamilton, OH | usaspending.gov |
| HT001421P0228 | Department of Defense | Purchase Order | 333249 | Q10+ AND ASSOCIATED MACHINE ITEMS | $0 | $840,599 | September 27, 2021 | October 14, 2023 | Bethesda, MD | usaspending.gov |
| FA868423CB006 | Department of Defense | Definitive Contract | 333248 | RAPID SUSTAINMENT OFFICE - ADDITIVE MANUFACTURING WITH INTEGRATED DIGITAL ENGINEERING | $0 | $2,450,994 | June 14, 2023 | April 30, 2025 | Hamilton, OH | usaspending.gov |
| SPE4A223F8772 | Department of Defense | Delivery Order | 336413 | 8510179548!ENGINEERING | $0 | $2,499,254 | September 28, 2023 | January 31, 2026 | Hamilton, OH | usaspending.gov |
| N0001422C1034 | Department of Defense | Definitive Contract | 541715 | HIGH EFFICIENCY/LOW MAINTENANCE (HELM) POWER SOURCE FOR UNMANNED SURFACE VESSELS | $0 | $2,791,218 | February 22, 2022 | July 30, 2025 | Hamilton, OH | usaspending.gov |
| SP470126D0004 | Department of Defense | IDC | 541715 | JOINT ADDITIVE MANUFACTURING ACCEPTABILTY (JAMA) IV INDEFINITE DELIVERY INDEFINTE QUANTITY (IDIQ) PILOT PARTS PROGRAM | $0 | $9,800,000 | February 25, 2026 | usaspending.gov | ||
| SPE4AX23D9421 | Department of Defense | IDC | 336413 | 4610105825! | $0 | $150,000,000 | September 25, 2023 | usaspending.gov | ||
| SPRRA122F0138 | Department of Defense | Delivery Order | 336413 | SERVICE DO GE | $0 | $1,697,785 | June 30, 2022 | June 19, 2025 | Hamilton, OH | usaspending.gov |
| W15QKN18P0011 | Department of Defense | Purchase Order | 423510 | MAINTENANCE AGREEMENT | $0 | $57,600 | November 30, 2017 | December 25, 2025 | Hamilton, OH | usaspending.gov |
| SPE4AX21D9404 | Department of Defense | IDC | 336412 | 4610073515! | $0 | $150,000,000 | November 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336412 Aircraft Engine and Engine Parts Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336412
- Open opportunities under NAICS 811310
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.