Vendor, Imperial, PA
Ge Energy Power Conversion USA Inc.
UEI U864F3HRME53, CAGE 4DSJ9
178 awards and $93,758,836 obligated between January 8, 2024 and September 23, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $55,791,583 |
| U.S. Coast Guard | $37,928,404 |
| Defense Logistics Agency | $38,848 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $50,779,826 |
| Ship Building and RepairingNAICS 336611 | $38,236,836 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $3,710,362 |
| Fluid Power Cylinder and Actuator ManufacturingNAICS 333995 | $855,495 |
| Other Engine Equipment ManufacturingNAICS 333618 | $102,678 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $38,848 |
| Other Electronic Component ManufacturingNAICS 334419 | $34,789 |
| Plastics Pipe and Pipe Fitting ManufacturingNAICS 326122 | $0 |
| Rubber and Plastics Hoses and Belting ManufacturingNAICS 326220 | $0 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 166 |
| Competed Under SAP | 7 |
| Not Competed Under SAP | 5 |
| Delivery Order | 156 |
| Purchase Order | 19 |
Hear when Ge Energy Power Conversion USA Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Ge Energy Power Conversion USA Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $31,032,308
- Soonest
- November 30, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Department of the Navy, by dollars.
| Serco Inc.Herndon, VA | $3,540,744,564 |
| Bae Systems Technology Solutions & Services Inc.Rockville, MD | $3,277,054,281 |
| The Charles Stark Draper Laboratory, Inc.Cambridge, MA | $1,772,933,929 |
| Aecom Technical Services, Inc.Los Angeles, CA | $1,359,715,165 |
| General Dynamics Mission Systems, Inc.Pittsfield, MA | $1,294,910,124 |
| Scientific Research CorporationAtlanta, GA | $1,164,123,138 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- OEM General Electric IDIQ J&A Mod Notice
Department of the Navy, MSCHQ Norfolk
JustificationNAICS 541330Norfolk, VAN32205-20-R-4113-0001Awarded to Ge Energy Power Conversion USA Inc.
Posted Sep 30 - Engineering Support for General Electric MV3000 Auxiliary Propulsion System
Department of the Navy, NSWC Philadelphia Div
Award noticeNAICS 541330Philadelphia, PAN6449826P2042Awarded to Ge Energy Power Conversion USA Inc. for $99,622
Posted Feb 27 - N0018925Q0514, GE Joystick Control Panel
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 333618Anywhere in the USN0018925Q0514Awarded to Ge Energy Power Conversion USA Inc.
Posted Aug 29, 2025 - Redacted J&A 59--MODULE,MACHINE BRID, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
JustificationNAICS 334413Anywhere in the USN0010425RJA46Awarded to Ge Energy Power Conversion USA Inc. for $1,539,841
Posted Jul 24, 20254 publications - Rectifier Replacement
Department of the Navy, NSWC Carderock
Combined synopsis and solicitationNAICS 334419Virginia Beach, VAN0016724Q0170Awarded to Ge Energy Power Conversion USA Inc.
Posted Jun 12, 2024 - MODULE,MACHINE BRID, IN REPAIR/MODIFICATION OF
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeNAICS 334413Anywhere in the USN0010422RJF00Awarded to Ge Energy Power Conversion USA Inc. for $1,978,100
Posted Mar 29, 20242 publications - TSV5 Vindicator, Sole Source
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 333618Anywhere in the USN0018924Q0116Awarded to Ge Energy Power Conversion USA Inc.
Posted Jan 25, 2024
Awards
The 100 largest of 178 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08526FLREP0065Delivery Order, April 15, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Task Order Issued for Additional Work and Travel for the Uscgc Healy Integrated Power Plant Contract.NAICS 336611, PSC J999 | $14,065,995 |
| N3220524F1643Delivery Order, September 27, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/K. Brooks/T-Ake Class Tech Refresh Phase 2 ServicesNAICS 541330, PSC R425 | $9,720,136 |
| N3220524F1285Delivery Order, June 5, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/K.Brooks/Sd-7000 Upgrade T-Ake 1, 4, 13NAICS 541330, PSC R425 | $8,451,453 |
| N3220524F0830Delivery Order, April 30, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/K.Brooks/T-Ake 3 & T-Ake 9 MCCS Tech. Refresh, Phase 1 Engineering, Labor, and Equipment.NAICS 541330, PSC R425 | $4,676,014 |
| 70Z08526FLREP0013Delivery Order, December 19, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To 17 Ordering Period 3 FY26 Task OrderNAICS 336611, PSC J999 | $4,000,000 |
| 70Z08526FLREP0069Delivery Order, May 8, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To 21 New Healy Ipp Ordering Period 4NAICS 336611, PSC J999 | $2,839,222 |
| 70Z08524FLREP0030Delivery Order, March 7, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Task Order 6 Issued Under Idv 70z08523dlrep0003 for Healy Ipp Support.NAICS 336611, PSC J999 | $2,720,166 |
| 70Z08524FLREP0064Delivery Order, July 10, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Task Order for Ordering Period 2 of Base Year Idv 70z08523dlrep0003 for Healy Ipp Support.NAICS 336611, PSC J999 | $2,682,598 |
| 70Z08525FLREP0048Delivery Order, August 1, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | TO15 for Ordering Period 3 for Uscgc Healy IppNAICS 336611, PSC J999 | $2,672,100 |
| N0040624F0152Delivery Order, June 28, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | SD7000 Propulsion Control Services T-Ake VesselNAICS 541330, PSC J999 | $2,646,264 |
| N3220524F0704Delivery Order, February 14, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / R. Corsino / Usns Lenthall Pto UpgradeNAICS 541330, PSC R425 | $2,304,509 |
| N0010424PJB03Purchase Order, March 28, 2024, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Module,machine BridNAICS 334413, PSC 5963 | $2,170,522 |
| N3220526F2926Delivery Order, May 29, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark - SD7000 Propulsion Controls System UpgradeNAICS 541330, PSC R425 | $2,095,463 |
| N0040626FS012Delivery Order, December 23, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | SD7000 Propulsion Control Installation and CommissioningNAICS 541330, PSC R425 | $1,856,287 |
| N0040626FS040Delivery Order, March 30, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | SD7000 Propulsion Control Installation and CommissioningNAICS 541330, PSC R425 | $1,785,965 |
| N0040625FS102Delivery Order, September 11, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | SD7000 Propulsion Control Installation and CommissioningNAICS 541330, PSC R425 | $1,668,638 |
| N0010425PJC53Purchase Order, July 23, 2025, Not Competed, 1 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Module,machine BridNAICS 334413, PSC 5963 | $1,539,841 |
| 70Z08526FLREP0017Delivery Order, December 18, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | TO18 Shipboard Groom on the Uscgc Healy FY26NAICS 336611, PSC J999 | $1,400,000 |
| 70Z08524FLREP0027Delivery Order, February 21, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Task Order 5 Issued Under Idv 70z08523dlrep0003 for Healy Ipp Support.NAICS 336611, PSC J999 | $1,343,679 |
| 70Z08525FLREP0002Delivery Order, December 2, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Healy Ipp FY2025 Shipboard Groom - Clins 2003B, 2003C, 2013, 2010NAICS 336611, PSC J999 | $1,294,179 |
| 70Z08525FLREP0029Delivery Order, April 2, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | TO13 for Growth and TravelNAICS 336611, PSC J999 | $1,203,519 |
| 70Z08524FLREP0065Delivery Order, July 10, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To 9 for Growth Work and Travel Under Clins 2002 and 2010 for Ordering Period 2.NAICS 336611, PSC J999 | $1,162,897 |
| N3220525F0459Delivery Order, February 14, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Matthew Perry - Technology Refresh Data Acquisition UnitsNAICS 541330, PSC R425 | $1,063,198 |
| N0040625FS100Delivery Order, September 18, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Machinery Centralized Control System Automation Phase One Technology RefreshNAICS 541330, PSC R425 | $1,013,137 |
| 70Z08525FLREP0016Delivery Order, February 7, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | TO12 for the ETF1 & ETF2 Transformer InstallationNAICS 336611, PSC J999 | $993,796 |
| N4033924FF039Delivery Order, September 30, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Usns Alan Shepard Propulsion ControlNAICS 541330, PSC J998 | $946,001 |
| 70Z08525FLREP0011Delivery Order, January 21, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To 11 for Ordering Period 2 Growth and TravelNAICS 336611, PSC J999 | $850,000 |
| N0040624F0109Delivery Order, June 11, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Propulsion Motor Cleaning Services for T-Ake VesselNAICS 541330, PSC J999 | $821,879 |
| N3220525F0638Delivery Order, February 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Richard Byrd - SD7000 UpgradeNAICS 541330, PSC R425 | $817,006 |
| N0040625F0026Delivery Order, December 18, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Cable InstallNAICS 541330, PSC J999 | $776,639 |
| N3220526F2585Delivery Order, March 31, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Matthew Perry (T-Ake 9) SD7000 Cable InstallationNAICS 541330, PSC R425 | $730,320 |
| N3220526F2053Delivery Order, January 7, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers - SD7000 Cable InstallationNAICS 541330, PSC R425 | $701,335 |
| N0010425PLB03Purchase Order, March 25, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | IgbtNAICS 333995, PSC 5999 | $688,108 |
| N4033924FF020Delivery Order, March 27, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Multilin Upgrade InstallationNAICS 541330, PSC J998 | $664,294 |
| N3220526F2704Delivery Order, April 23, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Comfort - Steam Turbine BearingsNAICS 541330, PSC R425 | $652,717 |
| 70Z08526FLREP0068Delivery Order, April 27, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | To 20 2026 Healy Ipp Training and TravelNAICS 336611, PSC J999 | $637,321 |
| 70Z08525FLREP0039Delivery Order, May 23, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Healy Ipp Task Order for Training in FY25 & 26.NAICS 336611, PSC J999 | $588,906 |
| N3220525F0807Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert E. Simanek (ESB-7) Critical Spare PartsNAICS 541330, PSC R425 | $501,177 |
| N3220525F2153Delivery Order, September 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert Simanek - Critical Propulsion Spare PartsNAICS 541330, PSC R425 | $329,762 |
| 70Z08524FLREP0055Delivery Order, May 16, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Task Order Award for FY24 TrainingNAICS 336611, PSC J999 | $325,174 |
| N4033924FF030Delivery Order, June 26, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Supplies and ServicesNAICS 541330, PSC J998 | $314,564 |
| N0018925P0248Purchase Order, May 14, 2025, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | LCD 1000A 1200V Ver.D+ Non UlNAICS 336611, PSC 2090 | $305,302 |
| N3220526F2026Delivery Order, December 12, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | T-Ake Class Remote TroubleshootingNAICS 541330, PSC R425 | $277,834 |
| N3220525F0106Delivery Order, October 24, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / T-Ake Class Remote TroubleshootingNAICS 541330, PSC R425 | $269,746 |
| N3220525F1319Delivery Order, June 30, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | T-Ake MCCS Workstation RefurbishmentNAICS 541330, PSC R425 | $254,322 |
| N3220524F1453Delivery Order, June 27, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/K.Brooks/T-Ake Class Workstation RefreshmentsNAICS 541330, PSC R425 | $237,171 |
| N3220526F2365Delivery Order, March 3, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | The Contractor Shall Provide RTS for Esb Class Usns Robert E Simanek (ESB-7), Uss John L Canley (ESB-6), Uss Miguel Keith (ESB-5), Uss HershNAICS 541330, PSC R425 | $208,376 |
| N3220523F0728Delivery Order, January 30, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost / Usns Robert E. Peary - SD7000 UpgradeNAICS 541330, PSC R425 | $201,719 |
| N3220525F2074Delivery Order, September 16, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | T-Ake Class Propulsion Control Upgrade Cable MaterialNAICS 541330, PSC R425 | $184,210 |
| N3220525F0365Delivery Order, December 31, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Esb Class Remote Troubleshooting Support Fiscal Year 2025NAICS 541330, PSC R425 | $180,297 |
| N0010425PLB02Purchase Order, March 20, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems Support MechDepartment of the Navy | ThyristorNAICS 333995, PSC 5999 | $167,387 |
| N3220526F2049Delivery Order, December 31, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | T-Ake Generator Rotor Assembly and SD7000 Drive Inspection and StorageNAICS 541330, PSC R425 | $160,307 |
| N3220525F0075Delivery Order, October 22, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / SD7000 and Generator Rotor StorageNAICS 541330, PSC R425 | $155,622 |
| N4033925FF004Delivery Order, December 18, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Usns Amelia Earhart Ge Annual Tech SuprtNAICS 541330, PSC J998 | $137,279 |
| N0040624F0054Delivery Order, January 26, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Abs Testing and Inspection // T-Ake VesselNAICS 541330, PSC J999 | $132,787 |
| N0040625FS085Delivery Order, August 13, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Modification of the Machinery Alarm and Monitoring System Related to Low-Pressure Air Compressor Replacement.NAICS 541330, PSC R425 | $128,895 |
| N0040624F0121Delivery Order, May 16, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Slip Ring RepairNAICS 541330, PSC J999 | $128,219 |
| N0040626FS014Delivery Order, March 9, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | This Task Order Requested Is to Provide the Services of Annual Inspections of Four (4) Main Diesel Generator (Mdg) Couplings on the MachinerNAICS 541330, PSC R425 | $124,804 |
| N0040625F0054Delivery Order, February 21, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Ge MCCS Automation ChecksNAICS 541330, PSC J999 | $115,047 |
| N6817124F0199Delivery Order, July 8, 2024, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | LaborNAICS 541330, PSC R425 | $111,490 |
| N0040625FS016Delivery Order, April 28, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Labor and Material Iaw Sow to Accomplish as Annual Testing and Inspection on the Automation and Propulsion Control System.NAICS 541330, PSC R425 | $106,904 |
| N0040625F0009Delivery Order, October 28, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Automation and Propulsion InspectionNAICS 541330, PSC J999 | $106,013 |
| N0040626F0041Delivery Order, May 12, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | This Delivery Order Is to Provide Annual American Bureau of Shipping Machinery Centralized Control System Automation and Propulsion Control NAICS 541330, PSC R425 | $103,983 |
| N6449826P2042Purchase Order, February 27, 2026, Not Competed Under SAP, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Engineering Support for General Electric MV3000 Auxiliary Propulsion SystemNAICS 541330, PSC R425 | $99,622 |
| N0040625FS023Delivery Order, May 8, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | 1A Half Motor Repair / Bow Thruster RepairNAICS 541330, PSC J998 | $89,948 |
| N4033924FF015Delivery Order, January 8, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Replace Obsolete 735 Multilin RelaysNAICS 541330, PSC J998 | $89,122 |
| N6449825P2069Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Engineering Support for Lhd8/Lha6 Class of Ship for General Electric MV3000 Auxiliary Propulsion System Is Required to Resolve the Issue ThaNAICS 541330, PSC R425 | $86,437 |
| N3220526F2039Delivery Order, December 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Requirement Supporting the Usns Robert E. Simanek (ESB-7) Automation and Propulsion Inspections Test. Note: See Ge Quote Ref. 1228138, RevisNAICS 541330, PSC R425 | $85,894 |
| N3220525F1483Delivery Order, July 28, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers (T-Ake 11) Harmonic Filter PartsNAICS 541330, PSC R425 | $85,798 |
| N3220526F2492Delivery Order, March 27, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Uss Hershel Woody Williams (ESB-4) Abs Annual Automation and Propulsion Control Inspection and TestingNAICS 541330, PSC R425 | $77,996 |
| N3220525F0139Delivery Order, November 20, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Simanek (ESB-7) - Shore Power Machinery Centralized Control System (Mccs)NAICS 541330, PSC R425 | $71,700 |
| N0040624F0120Delivery Order, May 8, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Monitor for LCC 20 VesselNAICS 541330, PSC 2090 | $71,388 |
| N0040624F0151Delivery Order, August 21, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Power Converter Module for T-Ake VesselNAICS 541330, PSC 2010 | $69,337 |
| N0040625FS109Delivery Order, September 29, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | This Requirement Is to Supply Control Parts for the MSC Usns Wally Schirra (T-Ake-8). Three (3) Each Part Number PC000506243.NAICS 541330, PSC 4923 | $67,785 |
| N0040626FS015Delivery Order, January 7, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Replace the Propulsion Motor Grounding Cables for a Take 6 Lewis and Clark Class Vessel.NAICS 541330, PSC J999 | $64,607 |
| N3220525F1165Delivery Order, May 27, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Simanek - Machinery Centralized Control System (Mccs) UpdatesNAICS 541330, PSC R425 | $55,002 |
| N6817124F0138Delivery Order, February 16, 2024, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | VCS Annual Service for Uss MTWNAICS 541330, PSC R425 | $54,704 |
| N3220524F1774Delivery Order, September 30, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102/N7/Kourtney Brooks/Mccs Maintenance Laptops Usns Robert E Simanek (ESB-7)NAICS 541330, PSC R425 | $53,729 |
| N3220526F2843Delivery Order, May 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Carl Brashear - MCCS Modifications for Firemain System and Bilge Alarm SystemNAICS 541330, PSC R425 | $53,381 |
| N4033925FF016Delivery Order, June 21, 2025, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Usns Amelia Earhart, Casrep C4 at DuqmNAICS 541330, PSC J998 | $51,916 |
| N0040626FS009Delivery Order, December 19, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Propulsion Fault Troubleshooting and RepairNAICS 541330, PSC R425 | $51,819 |
| N0040624F0079Delivery Order, May 3, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Supplies - Current RelayNAICS 541330, PSC 2090 | $51,471 |
| N0040626FS008Delivery Order, December 4, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | C4 Casrep 25-038 Mde Controller Inspection Onboard Usns Richard E Byrd (T-Ake-4). MSC Action Description / Requisition Number - N23194532990NAICS 541330, PSC J998 | $51,148 |
| N0040626F0005Delivery Order, April 9, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bow Thruster Control RepairNAICS 541330, PSC R425 | $50,053 |
| N0040626F0032Delivery Order, May 12, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Fire Charging Pump RepairNAICS 541330, PSC 2090 | $50,053 |
| N3220524F1063Delivery Order, April 12, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / Patrick Frost/ Usns John Lenthall (T-Ao 189)NAICS 541330, PSC R425 | $49,592 |
| N4033925FF021Delivery Order, August 18, 2025, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Annual Automation and InspectionNAICS 541330, PSC J998 | $49,113 |
| N3220526F2019Delivery Order, December 2, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers (T-Ake 11) SS Switchboard Trip Investigation Support C4 CasrepNAICS 541330, PSC R425 | $47,831 |
| N3220526F2660Delivery Order, April 14, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert E. Simanek C3 Casrep Propulsion MotorNAICS 541330, PSC R425 | $47,661 |
| N4033925FF005Delivery Order, November 12, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Annual Automation and InspectionNAICS 541330, PSC J998 | $47,327 |
| N0040624F0066Delivery Order, February 7, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Dau Troubleshooting and Repair // T-Ake VesselNAICS 541330, PSC J999 | $47,067 |
| N0040625FS003Delivery Order, April 9, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Repair Bow Thruster Frequency Converter Control ConsoleNAICS 541330, PSC R425 | $46,458 |
| N3220524F0578Delivery Order, January 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost / Casrep Usns Pesco (T-Ao 197)NAICS 541330, PSC R425 | $46,234 |
| N3220524F0680Delivery Order, February 2, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P. Frost/ Usns Joshua Humphreys (T-Ao 188)NAICS 541330, PSC R425 | $46,028 |
| N3220525F0366Delivery Order, December 23, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers - Machinery Central Control System (Mccs) FaultNAICS 541330, PSC R425 | $45,566 |
| N3220525F0554Delivery Order, March 11, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John Canley - Propulsion Control Repair PartsNAICS 541330, PSC R425 | $45,053 |
| N3220525F0812Delivery Order, March 19, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Washington Chambers - Shipboard Material Assessment Readiness Testing (Smart) SupportNAICS 541330, PSC R425 | $44,473 |
| N4033924FF022Delivery Order, April 2, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | ESB-3 Lewis Puller MV3000 Casrep SupportNAICS 541330, PSC J998 | $44,305 |
| N3220524F1046Delivery Order, April 18, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / Patrick Frost / Usns Pecos Pto Service-CogenelNAICS 541330, PSC R425 | $43,101 |
| N3220525F0681Delivery Order, February 25, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert Peary - Smart InspectionNAICS 541330, PSC R425 | $42,702 |
- Places of performance
- PennsylvaniaWashingtonVirginiaCaliforniaOregonSouth CarolinaGuamAlabama
- Product and service codes
- J999 Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridianR425 Engineering and Technical Services5963 Electronic ModulesJ998 Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian5999 Miscellaneous Electrical and Electronic Components2090 Miscellaneous Ship and Marine Equipment
- Transactions
- 325 across 178 awards