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 1.1 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 78 largest of 178 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0040626P0029Purchase Order, March 27, 2026, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Bow Thrusters PartsNAICS 333618, PSC 2090 | $41,629 |
| N4044624F0017Delivery Order, April 19, 2024, Not Competed | Military Sealift Fleet Support CMDDepartment of the Navy | N104c/Pm3/T.Allen/Uss Miguel Keith Ge IDIQNAICS 541330, PSC R425 | $39,558 |
| N0040626F0035Delivery Order, May 1, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Assistance in Testing of Main Diesel Engine Automation Procedures in Machinery Centralized Control SystemNAICS 541330, PSC J998 | $39,552 |
| N0040625FS014Delivery Order, May 2, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | This Requirement Is to Supply Control Parts for the Usns Carl Brashear (Take 7).NAICS 541330, PSC 4923 | $38,955 |
| N6817124F0059Delivery Order, February 15, 2024, Not Competed | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Uss HWW Watertight Door Requirement.NAICS 541330, PSC R425 | $38,740 |
| N3220526F2559Delivery Order, March 25, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Alan Sheppard - CB22 Automation Troubleshoot and RepairNAICS 541330, PSC R425 | $38,069 |
| N0040625FS080Delivery Order, August 7, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Troubleshoot and Correct Pto Load Sharing IssuesNAICS 541330, PSC R425 | $38,002 |
| N3220526F2022Delivery Order, December 10, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Robert Simanek - Grey Water MCCS InstallNAICS 541330, PSC R425 | $37,981 |
| N0016724P0187Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersSolicitation | NSWC CarderockDepartment of the Navy | Rectifier ReplacementNAICS 334419, PSC L019 | $34,789 |
| N0040625FS026Delivery Order, May 7, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Protection Relay 24 to 250 Volts Retrofit KitNAICS 541330, PSC 2090 | $34,546 |
| N0040625F0016Delivery Order, December 3, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Prop Plant Fault for T-AkeNAICS 541330, PSC J999 | $34,237 |
| N0040624F0221Delivery Order, September 7, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Control Panel Parts for T-Ake Vessel.NAICS 541330, PSC 2090 | $34,043 |
| N3220526F2601Delivery Order, April 2, 2026, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Hershel Woody Williams - Machinery Centralized Control System (Mccs) ModificationsNAICS 541330, PSC R425 | $33,959 |
| N0040624F0063Delivery Order, January 26, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Dau Troubleshooting and Repair // T-Ake VesselNAICS 541330, PSC J999 | $33,444 |
| N0018924P0142Purchase Order, February 1, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | TSV-5 Bow Thruster T2 DriveNAICS 333618, PSC 2090 | $33,322 |
| N3220525F0122Delivery Order, October 31, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Simanek (ESB-7) - Grey Water to MCCS ModNAICS 541330, PSC R425 | $33,034 |
| N3220524F1702Delivery Order, August 14, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / Usns Chambers - Harmonic Filter RepairNAICS 541330, PSC R425 | $32,062 |
| N3220524F0629Delivery Order, January 26, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / P.Frost / Usns Sacagawea (T-Ake-2)NAICS 541330, PSC R425 | $31,152 |
| N0040625FS078Delivery Order, August 1, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Propulsion Workstation InspectionNAICS 541330, PSC R425 | $30,629 |
| N3220525F0427Delivery Order, January 8, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark - Propulsion Fault Troubleshoot and RepairNAICS 541330, PSC R425 | $29,521 |
| N0018925P0522Purchase Order, September 2, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ships Steering Joystick Control PanelNAICS 333618, PSC 2090 | $27,727 |
| N3220524F1812Delivery Order, August 28, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 /N7 / P. Frost/ Usns John L. Canley (Esb 6)NAICS 541330, PSC R425 | $22,849 |
| N0040625FS050Delivery Order, June 17, 2025, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Mde Power ConverstionNAICS 541330, PSC 2090 | $22,205 |
| N0040624F0198Delivery Order, August 26, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | PLC Module Measure InputNAICS 541330, PSC 5963 | $21,383 |
| N3220524F1683Delivery Order, August 7, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / S. Probert / Usns Lenthall - Pto Bridge TroubleshootNAICS 541330, PSC R425 | $19,733 |
| SPE7M126P4079Purchase Order, February 13, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511920039!circuit Card AssembNAICS 334412, PSC 5998 | $19,424 |
| SPE7M526P0666Purchase Order, November 6, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511742690!circuit Card AssembNAICS 334412, PSC 5998 | $19,424 |
| N0040624F0257Delivery Order, September 27, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | RPM and Controller Parts - Charles DrewNAICS 541330, PSC 2010 | $18,264 |
| N3220525F0294Delivery Order, December 6, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns John L. Canley - Dynamic Positioning PartsNAICS 541330, PSC R425 | $17,948 |
| N3220525F1067Delivery Order, May 15, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Lewis and Clark - Thyristor Stack Inspection and RepairNAICS 541330, PSC R425 | $17,294 |
| N3220524F1024Delivery Order, April 4, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 / Y. Jones / Casrep Usns Humphreys PtoNAICS 541330, PSC R425 | $16,553 |
| N0040624F0108Delivery Order, April 23, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Propulsion Frequency Parts for T-Ake VesselNAICS 541330, PSC 2090 | $15,444 |
| 70Z08525FLREP0075Delivery Order, July 24, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Clin 3005- Storage of Equipment at Contractor'S Facility Iaw PWS 5.3.4 from 07/20/2025-09/19/2025NAICS 336611, PSC J999 | $9,364 |
| N3220525F0884Delivery Order, April 1, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Joshua Humphreys - Power Take Off (Pto) TroubleshootingNAICS 541330, PSC R425 | $9,364 |
| N0040624F0031Delivery Order, August 28, 2024, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Dau Troubleshoot and RepairNAICS 541330, PSC J999 | $3,844 |
| N0018926P0007Purchase Order, December 4, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | FY26 TSV-5 Gyro Troubleshooting SupportNAICS 336611, PSC J998 | $3,130 |
| N0040626FS030Delivery Order, March 16, 2026, Not Competed | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Provide Ge (General Electric) Original Equipment Manufacturer (Oem) Technical Representatives Support During Ships Smart/Insurv Inspections NAICS 541330, PSC J999 | $2,884 |
| N3220523F1482Delivery Order, March 13, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 / Patrick Frost / Growth Work for the Usns Wally Schirra SD7000NAICS 541330, PSC R425 | $2,763 |
| N3220524F0495Delivery Order, January 9, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102C / N7 P. Frost Usns Robert E. Peary (T-Ake 5)NAICS 541330, PSC R425 | $2,718 |
| 70Z08520FP4526000Delivery Order, May 27, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to Close This Task Order.NAICS 336611, PSC J059 | $0 |
| 70Z08521FP4524100Delivery Order, December 11, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00002 Is to the Change Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All Other Terms and CondNAICS 336611, PSC J059 | $0 |
| 70Z08522FLREP0002Delivery Order, August 20, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Administrative Modification Is to Document the Change of the Contracting Officer'S Representative (Cor) from LCDR GeorgeNAICS 336611, PSC J059 | $0 |
| 70Z08522FLREP0003Delivery Order, November 5, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00008 Is to Change of the Contracting Officer'S Representative from LCDR George Greendyk to LCDR Joshua Martin. All Other Terms and ConditiNAICS 336611, PSC J059 | $0 |
| 70Z08522FLREP0044Delivery Order, August 1, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of P00007 Is To: 1. Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR JoshNAICS 336611, PSC J999 | $0 |
| 70Z08522FLREP0045Delivery Order, August 12, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00005 Is To: 1. Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All NAICS 336611, PSC J999 | $0 |
| 70Z08522FLREP0220Delivery Order, July 11, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Modification 09: Modification to Change the Cor from George Greendyk to Joshua Martin.NAICS 336611, PSC J059 | $0 |
| 70Z08523FLREP0003Delivery Order, August 12, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00003 Is To: Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All OthNAICS 336611, PSC J999 | $0 |
| 70Z08523FLREP0058Delivery Order, February 12, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Bilateral Modification Is to Update the Pop for Clins 1009B and 1010.NAICS 336611, PSC J999 | $0 |
| N3220523F0314Delivery Order, May 9, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/P. Frost/Usns Sacagawea Tech RefreshNAICS 541330, PSC R425 | $0 |
| N3220523F1492Delivery Order, January 19, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102 / N7 R. Corsino Usns Canley LaptopsNAICS 541330, PSC R425 | $0 |
| N3220523F1659Delivery Order, January 23, 2025, Not Competed | MSCHQ NorfolkDepartment of the Navy | Usns Canley Repair Parts FY25NAICS 541330, PSC R425 | $0 |
| N3220524F0210Delivery Order, October 30, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | Esb Class - Remote Troubleshooting ServicesNAICS 541330, PSC R425 | $0 |
| N4033923FF027Delivery Order, January 17, 2024, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Usns Amelia Earhart (T-Ake 6) Class MCCS Technology Refresh Installation and Testing of New Tech Refresh Daus - Change PopNAICS 541330, PSC J998 | $0 |
| SPE4A624PAU03Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510900874!transmitter,liquidNAICS 334519, PSC 6680 | $0 |
| SPE4A624PJ405Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510519122!transmitter,liquidNAICS 334519, PSC 6680 | $0 |
| SPE7M126P1781Purchase Order, November 19, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511764453!circuit Card AssembNAICS 334412, PSC 5998 | $0 |
| SPE7M425P1295Purchase Order, December 11, 2024, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511070446!hose Assembly,nonmeNAICS 326122, PSC 4720 | $0 |
| SPE7M425P1394Purchase Order, December 16, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 8511079746!hose Assembly,nonmeNAICS 326220, PSC 4720 | $0 |
| 70Z08522DLREP0012August 1, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of P00005 Is To: 1. Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR JoshNAICS 336611, PSC J999 | $0 |
| 70Z08523DLREP0003August 1, 2024, Not Competed, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | Administrative Modification to Change the Cor from George Greendyk to Joshua Martin.NAICS 336611, PSC J999 | $0 |
| N3220521D4113March 7, 2025, Not Competed, 1 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | General Electris (Ge) IDIQ ContractNAICS 541330, PSC R425 | $0 |
| N3220524F0398Delivery Order, June 27, 2024, Not Competed | MSCHQ NorfolkDepartment of the Navy | N102c/N7/Patrick Frost/Esb 3 & 4 Blackout PreventionNAICS 541330, PSC R425 | -$1,000 |
| 70Z08521FP45E1500Delivery Order, March 10, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | This Modification Hereby Issues a De-Obligation in the Amount of -$2,890.11 from Clin 06. the New Amount Reflected on Clin 06 Is $23,156.03.NAICS 336611, PSC J059 | -$2,890 |
| 70Z08520FP4593200Delivery Order, February 29, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $5,660.00 and to Close the Contract. the Total Contract ValNAICS 336611, PSC J059 | -$5,600 |
| 70Z08519FP45F8900Delivery Order, February 29, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $6,717.21 and to Close the Contract. the Total Contract ValNAICS 336611, PSC J059 | -$6,717 |
| 70Z08520FP4592700Delivery Order, February 29, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $8,912.06 and to Close the Contract. the Total Contract ValNAICS 336611, PSC J059 | -$8,912 |
| 70Z08523FLREP0063Delivery Order, January 22, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Bilateral Modification Is to Update the Contract Line Items 1008C, 1008C1, 1008C2 and 1008P.NAICS 336611, PSC J999 | -$13,284 |
| 70Z08521FP4583100Delivery Order, November 15, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of P00001 Is to Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All OtNAICS 336611, PSC J059 | -$20,137 |
| 70Z08523FLREP0061Delivery Order, March 4, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Administrative Modification Is to Change the Cor from Sarah Pasilla to George Greendyk.NAICS 336611, PSC J999 | -$25,438 |
| 70Z08521FP4536500Delivery Order, December 11, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00002 Is to Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All Other Terms and CNAICS 336611, PSC J059 | -$41,434 |
| N4033922FD011Delivery Order, April 9, 2025, Not Competed | NAVSUP FLC BahrainDepartment of the Navy | Usns Matthew Perry Smart Inspection - Deobligate FundsNAICS 541330, PSC R425 | -$47,101 |
| 70Z08521FP45B1100Delivery Order, December 5, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | P00002 Is to Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR Joshua Martin. All OtheNAICS 336611, PSC J059 | -$54,618 |
| 70Z08520FP4592900Delivery Order, November 15, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | This Bi-Lateral Modification (P00002) De-Obligates Unused Funds and Closes-Out the Task Order.NAICS 336611, PSC J059 | -$58,303 |
| 70Z08523FLREP0043Delivery Order, August 9, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of P00004 Is To: 1. Document the Change of the Contracting Officer'S Representative (Cor) from LCDR George Greendyk to LCDR JoshNAICS 336611, PSC J999 | -$60,000 |
| 70Z08524FLREP0006Delivery Order, August 1, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | Admin Modification to Change the Cor from George Greendyk to Joshua Martin.NAICS 336611, PSC J999 | -$77,911 |
| 70Z08522FLREP0004Delivery Order, November 7, 2024, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Administrative Modification Is To: Document the Change of the Contracting Officer'S Representative (Cor) from LCDR GeorgNAICS 336611, PSC J059 | -$105,360 |
| 70Z08520FP4526300Delivery Order, March 4, 2025, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | The Purpose of This Modification Is to De-Obligate Excess Funds and Close This Task Order.NAICS 336611, PSC J059 | -$155,047 |
| 70Z08521FP4552100Delivery Order, March 30, 2026, Not Competed | SFLC Procurement Branch 2U.S. Coast Guard | This Mod De-Obligates Unused Funds and Closes-Out the Task Order. the Total Task Order Award and Obligated Amounts Are Hereby Changed from $NAICS 336611, PSC J059 | -$224,860 |
- 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