# Ge Aviation Systems LLC

Canonical: https://abierto.us/vendors/ge-aviation-systems-llc-zfpkq7l6t884

- UEI: ZFPKQ7L6T884
- CAGE: 93366
- Parent: General Electric Company
- Location: Sterling, VA
- Awards in window: 203 (420 transactions), $153,371,096 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $106,713,308
- U.S. Coast Guard: 104 awards, $37,698,287
- Department of the Air Force: 20 awards, $7,145,573
- Defense Logistics Agency: 51 awards, $1,813,928

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $137,862,223
- 336612 Boat Building: $8,544,471
- 488190 Other Support Activities for Air Transportation: $6,075,108
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $430,469
- 336412 Aircraft Engine and Engine Parts Manufacturing: $384,458
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $95,708
- 541380 Testing Laboratories and Services: $29,068
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing: $16,805
- 332510 Hardware Manufacturing: $0
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $0
- 332613 Spring Manufacturing: -$446
- 332216 Saw Blade and Handtool Manufacturing: -$7,149
- 332710 Machine Shops: -$8,774
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: -$50,845

## Competition

- Not Competed: 113 awards
- Competed Under SAP: 44 awards
- Not Competed Under SAP: 33 awards
- Not Available for Competition: 11 awards

## Solicitations won

- Purchase of Various Spares (70Z03826FC0000037), $60,383. https://abierto.us/opportunities/70z03826qh0000101
- Notice of Intent to Award to a Basic Ordering Agreement (70Z03826QS0000002), $29,325. https://abierto.us/opportunities/70z03826qs0000002
- CONTROL,SERVO,CONTR, IN REPAIR/MODIFICATION OF (N0010421RCB12), $5,880,179. https://abierto.us/opportunities/n0010426cja04
- SHOE,SHAFT,PROPELLE (SPE7L326T4622). https://abierto.us/opportunities/spe7l326t4622
- R391 Blade Balancer Tooling (FA857126Q0010), $95,708. https://abierto.us/opportunities/fa857126q0010
- Special Mandrel (70Z03825FD0000043), $15,458. https://abierto.us/opportunities/70z03825qe0000093
- ELECTRONIC COMPONEN (SPE7M025T234T). https://abierto.us/opportunities/spe7m025t234t
- Special Mandrel (70Z03825QE0000081), $15,458. https://abierto.us/opportunities/70z03825qe0000081
- Dowty C130J Master Blade Calibration (FA857125P0106), $29,068. https://abierto.us/opportunities/fa857125p0106
- HUB AND CYLINDER AS, IN REPAIR/MODIFICATION OF (N0010421RCZ21), $1,727,600. https://abierto.us/opportunities/n0010421rcz21
- Purchase of Aircraft Maintenance Fixtures (70Z03825QE0000069). https://abierto.us/opportunities/70z03825qe0000069
- Purchase of Bolt, A/C (70Z03825QH0000101), $71,873. https://abierto.us/opportunities/70z03825qh0000101

## Largest awards

- N0001926F0060 (delivery order): $29,622,370, Naval Air Systems Command. Contract Year 4 - FY26 New Delivery Order Funding, Active and Reserve. https://www.usaspending.gov/award/CONT_AWD_N0001926F0060_9700_N0001923D0013_9700/
- N0001925F0092 (delivery order): $25,945,317, Naval Air Systems Command. Contract Year 3- Perals Support, USMC Active. https://www.usaspending.gov/award/CONT_AWD_N0001925F0092_9700_N0001923D0013_9700/
- N0001924F0115 (delivery order): $15,087,990, Naval Air Systems Command. The Purpose of This Administrative Modification Is to Update the Induction Dates for Propeller Serial Number DAP0811 24 January 2024 Under Contract Line Item Number (Clin) 20 and 28 Due to a Shipping Delay.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0115_9700_N0001923D0013_9700/
- N0001924F0287 (delivery order): $10,759,361, Naval Air Systems Command. Propeller Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N0001924F0287_9700_N0001923D0013_9700/
- 70Z03826FC0000012 (delivery order): $9,325,892, Aviation Logistics Center (Alc). Procurement of Propeller Assemblies and Related Piece Parts for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000012_7008_70Z03824DW0000002_7008/
- N0001925F1051 (delivery order): $6,149,668, Naval Air Systems Command. USMC Spares. https://www.usaspending.gov/award/CONT_AWD_N0001925F1051_9700_N0001923D0013_9700/
- N0010426CJA04 (definitive contract): $5,880,179, NAVSUP Weapon Systems Support Mech. Control,servo,contr. https://www.usaspending.gov/award/CONT_AWD_N0010426CJA04_9700_-NONE-_-NONE-/
- 70Z03826FC0000003 (delivery order): $5,632,349, Aviation Logistics Center (Alc). Purchase of Propeller Assemblies for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000003_7008_70Z03824DW0000002_7008/
- 70Z03826FC0000006 (delivery order): $4,693,624, Aviation Logistics Center (Alc). Procurement of Propeller Assemblies for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000006_7008_70Z03824DW0000002_7008/
- N0001925F0096 (delivery order): $3,366,374, Naval Air Systems Command. Funding for Contract Year 3 Using FY25 Reserve Funding. https://www.usaspending.gov/award/CONT_AWD_N0001925F0096_9700_N0001923D0013_9700/
- N0001925F0059 (delivery order): $3,014,986, Naval Air Systems Command. R391 Propeller Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N0001925F0059_9700_N0001923D0013_9700/
- 70Z03826FC0000035 (delivery order): $2,928,269, Aviation Logistics Center (Alc). Procurement of Various Parts in Support of the R391 Propeller Assembly to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000035_7008_70Z03824DW0000002_7008/
- FA855325F0010 (delivery order): $2,560,990, FA8553 AFLCMC WLNKB. The 15-Year Propeller Overhaul Process Includes a Detail Inspection and Restoration of the Propeller Assembly Parts and Subcomponents, in Accordance with the Dowty Propellers Maintenance Manual (Pmm) 61-10-43.. https://www.usaspending.gov/award/CONT_AWD_FA855325F0010_9700_FA855323D0005_9700/
- N0001924F0082 (delivery order): $2,467,413, Naval Air Systems Command. The Purpose of This Bilateral Modification Is to Provide Fy 24 O&m, NR Funding for Technical Manual Subscription Support for Six Months Under Clin 0030.. https://www.usaspending.gov/award/CONT_AWD_N0001924F0082_9700_N0001923D0013_9700/
- FA855325P0002 (purchase order): $2,424,666, FA8553 AFLCMC WLNKB. Egypt C-130J Propeller Parts. https://www.usaspending.gov/award/CONT_AWD_FA855325P0002_9700_-NONE-_-NONE-/
- 70Z03826FC0000017 (delivery order): $2,194,707, Aviation Logistics Center (Alc). Procurement of Propeller Assembly Piece Parts for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000017_7008_70Z03824DW0000002_7008/
- N0001926F0049 (delivery order): $2,174,980, Naval Air Systems Command. TPTG Propeller Overhauls. https://www.usaspending.gov/award/CONT_AWD_N0001926F0049_9700_N0001923D0013_9700/
- 70Z03825FC0000017 (delivery order): $2,099,827, Aviation Logistics Center (Alc). Purchase of Propeller Assembly and Components to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000017_7008_70Z03824DW0000002_7008/
- N0010425CJA07 (definitive contract): $1,727,600, NAVSUP Weapon Systems Support Mech. Hub and Cylinder as. https://www.usaspending.gov/award/CONT_AWD_N0010425CJA07_9700_-NONE-_-NONE-/
- N0010420CCA04 (definitive contract): $1,583,881, NAVSUP Weapon Systems Support Mech. Propeller,marine. https://www.usaspending.gov/award/CONT_AWD_N0010420CCA04_9700_-NONE-_-NONE-/
- N0001925F0140 (delivery order): $1,397,424, Naval Air Systems Command. FSR Support - Kaf. https://www.usaspending.gov/award/CONT_AWD_N0001925F0140_9700_N0001923D0013_9700/
- 70Z03826FN0000004 (delivery order): $1,151,397, Aviation Logistics Center (Alc). Task Order for FSR and Technical Services to Assist the C-27 and C-130 Aircrafts.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000004_7008_70Z03825DW0000003_7008/
- 70Z03825FN0000017 (delivery order): $1,076,072, Aviation Logistics Center (Alc). Task Order for Manual Access and FSR Services from Contract 70Z03825DW0000003.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FN0000017_7008_70Z03825DW0000003_7008/
- 70Z03826FC0000001 (delivery order): $938,725, Aviation Logistics Center (Alc). Purchase of Propeller Assembly to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000001_7008_70Z03824DW0000002_7008/
- 70Z03825FC0000010 (delivery order): $869,190, Aviation Logistics Center (Alc). Purchase of Propeller Assembly to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000010_7008_70Z03824DW0000002_7008/
- FA855325F0013 (delivery order): $821,101, FA8553 AFLCMC WLNKB. Overhaul of R--391 Propeller Spare Parts Used on the Lockheed Martin C--130J Super Hercules to Include Over and Above Work.. https://www.usaspending.gov/award/CONT_AWD_FA855325F0013_9700_FA855323D0004_9700/
- SPE4A525F113K (delivery order): $691,372, DLA Aviation. 8511618713!pin,straight,headle. https://www.usaspending.gov/award/CONT_AWD_SPE4A525F113K_9700_SPE4A125G0018_9700/
- 70Z03825FC0000033 (delivery order): $672,168, Aviation Logistics Center (Alc). Task Order for the Overhaul of Propeller Assemblies and Repair of Related Components Off United States Coast Guard Contract 70Z03825DW0000003 for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000033_7008_70Z03825DW0000003_7008/
- 70Z03826FC0000015 (delivery order): $558,994, Aviation Logistics Center (Alc). Repair and Overhaul of HC-130J Engine Components.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000015_7008_70Z03825DW0000003_7008/
- FA855325F0018 (delivery order): $488,901, FA8553 AFLCMC WLNKB. Propeller Blades in Support of the Royal Norwegian Air Force. https://www.usaspending.gov/award/CONT_AWD_FA855325F0018_9700_FA855323D0004_9700/
- FA855323C0003 (definitive contract): $430,469, FA8553 AFLCMC WLNKB. Propeller Regreases for Multiple C-130J'S in Support of the Iraqi Air Force. https://www.usaspending.gov/award/CONT_AWD_FA855323C0003_9700_-NONE-_-NONE-/
- 70Z03826FN0000014 (delivery order): $417,690, Aviation Logistics Center (Alc). Procurement of Spares for Use on the HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FN0000014_7008_70Z03824DW0000002_7008/
- 70Z03826FC0000040 (delivery order): $338,955, Aviation Logistics Center (Alc). Procurement of Inspection/Re-Greas in Support of the R391 Propeller Assembly to Be Used on United States Coast Guard HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000040_7008_70Z03824DW0000002_7008/
- 70Z03824FN0000112 (delivery order): $337,505, Aviation Logistics Center (Alc). Procurement of Various Spare Parts.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FN0000112_7008_70Z03824DW0000002_7008/
- 70Z03826FC0000016 (delivery order): $293,742, Aviation Logistics Center (Alc). Overhaul of Propeller Assy, A/C for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000016_7008_70Z03825DW0000003_7008/
- 70Z03826FC0000019 (delivery order): $293,742, Aviation Logistics Center (Alc). Overhaul of Propeller Assembly for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000019_7008_70Z03825DW0000003_7008/
- 70Z03826FC0000028 (delivery order): $293,742, Aviation Logistics Center (Alc). Task Order for the Overhaul of a Propeller Assembly Off United States Coast Guard Contract 70Z03825DW0000003 for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000028_7008_70Z03825DW0000003_7008/
- SPE7L326F0895 (delivery order): $268,113, DLA Land and Maritime. 8511914458!shoe,shaft,propelle. https://www.usaspending.gov/award/CONT_AWD_SPE7L326F0895_9700_SPE4A125G0018_9700/
- 70Z03826FC0000004 (delivery order): $267,038, Aviation Logistics Center (Alc). Task Order for the Overhaul of a Propeller Assembly Off United States Coast Guard Contract 70Z03825DW0000003 for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000004_7008_70Z03825DW0000003_7008/
- 70Z03824FH0000011 (delivery order): $245,983, Aviation Logistics Center (Alc). Task Order for 4 Month FSR Services for Contract 70Z03820DW0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FH0000011_7008_70Z03820DW0000001_7008/
- N0001926F0179 (delivery order): $241,970, Naval Air Systems Command. TPTG Propeller Overhaul. https://www.usaspending.gov/award/CONT_AWD_N0001926F0179_9700_N0001923D0013_9700/
- 70Z03825FN0000063 (delivery order): $227,875, Aviation Logistics Center (Alc). Procurement of Various Spare Parts for the HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FN0000063_7008_70Z03824DW0000002_7008/
- N0001924F5333 (delivery order): $219,031, Naval Air Systems Command. Add and Fund Contract Line-Item Number (Clin) 0031 for Seven (7) Months. This Modification Also Adds and Funds Three (3) Additional Months to Clin 0003 and 0016. Also Extends the Period of Performance for Clin 0003,0016, and 0033.. https://www.usaspending.gov/award/CONT_AWD_N0001924F5333_9700_N0001923D0013_9700/
- 70Z03824FC0000033 (delivery order): $205,321, Aviation Logistics Center (Alc). Repair of Multiple Propeller Assembly Piece Parts for Use on the United States Coast Guard C-130J.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FC0000033_7008_70Z03820DW0000001_7008/
- 70Z03824FN0000041 (delivery order): $202,179, Aviation Logistics Center (Alc). Overhaul and Repair of R391 Propeller Assemblies and Components. https://www.usaspending.gov/award/CONT_AWD_70Z03824FN0000041_7008_70Z03820DW0000001_7008/
- FA855324F0016 (delivery order): $195,057, FA8553 AFLCMC WLNKB. This Effort Purchases Propeller Parts That Are Replaced Due to Failure And/Or Are Damaged Beyond Economical Repair to Support Propeller Overhaul Services.. https://www.usaspending.gov/award/CONT_AWD_FA855324F0016_9700_FA855323D0004_9700/
- 70Z03825FN0000033 (delivery order): $175,617, Aviation Logistics Center (Alc). Procurement of Various Spares for Use on the HC-27J Aircraft. Section 2(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FN0000033_7008_70Z03824DW0000002_7008/
- 70Z03826FC0000045 (delivery order): $155,326, Aviation Logistics Center (Alc). Task Order for the Repair of Various R391 Propeller Assembly Components Off United States Coast Guard Contract 70Z03825DW0000003 for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FC0000045_7008_70Z03825DW0000003_7008/
- 70Z03825FC0000029 (delivery order): $150,799, Aviation Logistics Center (Alc). Purchase of Various Spares for Use on United States Coast Guard Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FC0000029_7008_SPE4A125G0018_9700/
- 70Z03826FA0000055 (delivery order): $136,565, Aviation Logistics Center (Alc). Procurement of Gasket and Seal Set for Use on the HC-27J Aircraft. Class Determination for Nonavailability Articles Iaw FAR 25.103(B)(1) Applies to This Action, BAA Exception MTF Is in the File.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FA0000055_7008_70Z03824DW0000002_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ge-aviation-systems-llc-zfpkq7l6t884.