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GE AVIATION SYSTEMS LLC

Subsidiary ofGENERAL ELECTRIC COMPANYUEI: MYFZBH445KA3

GE AVIATION SYSTEMS LLC is a federal contractor, registered under UEI MYFZBH445KA3. It has been awarded $63,905,616 in federal contracts. Primary work spans Unknown NAICS, Aircraft Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

MYFZBH445KA3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

310

All time

Active

0

Currently performing

Completed

310

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$63.5M99.4%Department Of Defense (dod)$397.8K0.6%

Awards by NAICS

- Unknown NAICS$21.2M33.1%

336411 - Aircraft Manufacturing$20.1M31.4%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$12.9M20.2%335312 - Motor and Generator Manufacturing$3.4M5.3%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$1.6M2.4%332995 - Other Ordnance and Accessories Manufacturing$1.3M2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.2M1.8%333911 - Pump and Pumping Equipment Manufacturing$1.1M1.6%336412 - Aircraft Engine and Engine Parts Manufacturing$324.7K0.5%

Others - Other NAICS codes (19 codes, <0.5% each)$1.1M1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GE AVIATION SYSTEMS LLC's top NAICS codes and agencies

CUE PSM Production Delivery Order - Contract #N0003923D9000The CUE PSM production delivery order is a forecast requirement issued by the Naval Information Warfare Systems under the single award IDIQ N0003923D9000. This procurement falls under NAICS code 334220 and is scheduled for performance in San Diego. The contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui. It represents a strategic production effort to support naval information warfare capabilities as outlined in the agency's long range acquisition planning.

Naval Information Warfare Systems

POSTED

DEADLINE

SATCOM CB-ISEA Antenna Restoration Follow-On Action (C)This forecast outlines a follow-on action for antenna restoration efforts supporting the Naval Information Warfare Center Pacific, specifically for the Satellite Communication Capability-Base In-Service Engineering Activity within codes 41210 and 41220. The project is managed by the Naval Information Warfare Systems agency and is categorized under NAICS code 334220. The work is scheduled to be performed in San Diego, with Norman Julien serving as the primary Contracting Officer and Emily F. Green as the secondary point of contact. This action ensures the continued maintenance and restoration of critical SATCOM infrastructure to support ongoing naval communication capabilities.

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Link 16 02 MOS Mod BPA Call 8 (C)This forecast outlines a Blanket Purchase Agreement call issued by the Naval Information Warfare Systems for the procurement of MIDS-on-ship Modernization shipboard cabinet assemblies. The project falls under NAICS code 334220 and is intended to support Link 16 modernization efforts. The performance of this contract is designated for San Diego. Primary administrative coordination is managed by Contracting Officer Sarah Murr and Secondary Point of Contact Abigail Smith.

Naval Information Warfare Systems

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LIPTM00347, VEHICULAR TECHNOLOGY TRANSITION, ANTENNA, HW, SEWP (C)This forecast, titled LIPTM00347, pertains to the procurement of antenna hardware for the Vehicular Technology Transition project. The requirement is managed by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic, and is categorized under NAICS code 334220. The performance of the contract is expected to take place in North Charleston. Jacqueline Luna serves as both the primary and secondary point of contact for this acquisition. The opportunity was posted on October 11, 2026, and is intended for SEWP procurement.

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MIDS WDL SF2 Production (C)

Naval Information Warfare Systems

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OE-538B Re-compete Contract (C)

Naval Information Warfare Systems

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LIPTM00415-Radio Comms IPT: OA-9277A COUPLER, PWR SUPPLY PROCUREMENT-NEW LC NICHE SAC (PPA LSUBP00016-0059)This forecast contract, managed by Naval Information Warfare Systems (NIWC Atlantic), is a follow-on to contract N6523621D4805 with RF Products. The primary objective is the procurement of new OA-9277A Ultra-High Frequency antenna couplers and control power supplies. These components are essential for supporting Shipbuilding and Conversion, Navy deliveries across various Naval and Coast Guard platforms. The equipment will be utilized by the United States Navy, the US Military Sealift Command, and the US Coast Guard. The project falls under NAICS code 334220 and is slated for performance in Virginia Beach. Martha Leya serves as the primary Contracting Officer for this acquisition.

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NILE LLC 7M Production Follow-onThe NILE LLC 7M Production Follow-on is a forecast procurement action managed by the Naval Information Warfare Systems. This contract focuses on the production and delivery of LLC 7M devices, falling under NAICS code 334220 for radio and television broadcasting and wireless communications equipment manufacturing. The primary place of performance for this effort is located in San Diego. Administrative oversight for this requirement is handled by Contracting Officer Sarah Murr, with Ryan S. Conrad serving as the secondary point of contact. The action was posted on October 11, 2026, as part of the agency's long range acquisition planning to ensure the continued supply of these specific devices.

Naval Information Warfare Systems

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N0003925R4015 DLS Voice Card RepairThe Naval Information Warfare Systems is forecasting a contract for engineering services specifically focused on the repair of DLS Voice Cards as part of Government Furnished Equipment maintenance. This requirement is categorized under NAICS code 334220 and is slated for performance in San Diego. The procurement process is managed by Contracting Officer Editha Y. Bredesen, with Rodrigo Peraza serving as the secondary point of contact. This forecast indicates a future need for specialized technical services to ensure the operational readiness of critical voice communication hardware.

Naval Information Warfare Systems

POSTED

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2027-TR-0017 - Ground floor locker room shower CCTVThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for contract 2027-TR-0017 regarding the installation of a closed-circuit television system for the ground floor locker room shower area of the Flex Ops Building. This project falls under NAICS code 334220 and is designated for performance at the Quantico Base in Virginia. Interested parties can coordinate through the DEA Vendor Engagement point of contact or the DEA Small Business Program. The opportunity was posted on October 11, 2026, and further details regarding the solicitation can be tracked through the Department of Justice contracting opportunities portal.

Drug Enforcement Administration

POSTED

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Specialized Wastewater Pump Supply

City of Turlock

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MAGNETIC PICKUP

Solicitation # SPE7M5-26-T-479B

Solicitation SPE7M5-26-T-479B, issued by the Department of Defense DLA Land and Maritime Active Devices Division, is for the procurement of 145 units of Magnetic Pickups, identified as NSN 6110010744008 and Ambac International Corporation part number MP675. This item is classified as a commercial critical application item. The need ship date is January 17, 2027, with a required delivery date of March 23, 2027. Delivery is handled via the First Destination Transportation program with an FOB Origin basis, shipping to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must submit payment requests and receiving reports electronically through Wide Area WorkFlow. Key regulatory compliance includes DFARS cybersecurity standards for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

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SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

Solicitation SPE7M1-27-Q-0050 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 18,000 aircraft slippers, identified by NSN 1710-01-483-0717. The required delivery date is September 27, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 336413 and requires strict adherence to Naval Aircraft Launch and Recovery Equipment traceability standards and supply chain documentation retention. This contract contains significant regulatory requirements, including strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BASE, ANTENNA SUPPOR

Solicitation # SPE7M5-26-T-455D

Solicitation SPE7M5-26-T-455D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime's Active Devices Division, for the procurement of three antenna support bases under NSN 5985-01-728-6219. This is a small business set-aside procurement with a delivery requirement of 223 days after receipt of order and shipping terms set as FOB Origin. The award process includes a price evaluation preference for HUBZone small business concerns, and the government will not consider offers utilizing additive manufacturing. The contract mandates strict adherence to quality and technical standards, including the provision of a Certificate of Quality Compliance and compliance with the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by September 11, 2026.

ACTIVE DEVICES DIVISION

POSTED

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PLATE, WEAR, GUN

Solicitation # SPE7L1-26-T-18S0

Solicitation SPE7L1-26-T-18S0, issued by DLA Land and Maritime, is a request for quotations for 16 units of Gun Wear Plates, identified by NSN 1005-00-215-0036 and General Dynamics-OTS, Inc. part number 175F132-2. The required delivery date is September 24, 2027, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms, while final inspection and acceptance will occur at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes a prohibition on the intentional addition of mercury and a requirement for a CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions under the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

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JURY STRUT ASSEMBLY

Solicitation # SPE7L1-26-T-18P2

Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

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DEADLINE

DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

Solicitation SPE4A7-26-T-414U, issued by the Department of Defense DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 150 Disc Seal Actuators (NSN 1680009721210), identified as commercial items. The contract specifies a delivery timeline of 80 days after order, with a need ship date of August 23, 2026, and an original required delivery date of October 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

ASC SUPPLIER OPER AE AND AF DIV

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ROLLER, ADAPTER

Solicitation # SPE4A5-27-T-0059

Solicitation SPE4A5-27-T-0059 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 49 adapter rollers, identified by NSN 4920007823806. This critical application item, specifically part number VAL3900 from Val Rollers Incorporated, is required for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery lead time is 158 days after order, with an original required delivery date of February 8, 2027, and a need ship date of March 17, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using sampling methods according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing for these parts is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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