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GE OIL & GAS COMPRESSION SYSTEMS, LLC

Subsidiary ofCOOPER MACHINERY SERVICES LLCUEI: J41MAUXCZ6E5

GE OIL & GAS COMPRESSION SYSTEMS, LLC is a federal contractor, registered under UEI J41MAUXCZ6E5. It has been awarded $2,353,330 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Other Engine Equipment Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

J41MAUXCZ6E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

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 Homeland Security$1.3M53.6%Department Of Defense$1.1M45.1%Department Of Transportation$23.6K1%

Other agencies (2 agencies, <0.5% each)$7.0K0.3%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$1.1M47.1%333618 - Other Engine Equipment Manufacturing$520.4K22.1%336611 - Ship Building and Repairing$469.4K20%336412 - Aircraft Engine and Engine Parts Manufacturing$224.4K9.5%333132 - Oil and Gas Field Machinery and Equipment Manufacturing$23.6K1%

Others - Other NAICS codes (2 codes, <0.5% each)$7.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GE OIL & GAS COMPRESSION SYSTEMS, LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Solicitation # 49405

Solicitation DB-2026-MC-164 is a request issued by the Louisiana CPPJ Purchasing agency for the procurement of two overhauled aircraft engines. These engines are specifically intended for use by the Mosquito Control Department to maintain operational capabilities. The procurement falls under NAICS code 336412 and will be performed within the state of Louisiana. The solicitation was posted on October 15, 2026, and requires all responses to be submitted by the deadline of October 22, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Manufacturer of Fluid Filter Elements (NSN 2945-01-387-6207)This subcontract involves the manufacture of five high-precision fluid filter elements for prime contractors supporting DLA Weapons Support ASC projects. The fabrication must strictly adhere to NSN 2945-01-387-6207 and part number 2731W000-001, following the DLA Master List of Technical and Quality Requirements. Performance will take place at Tinker AFB. To qualify, the manufacturer must maintain ISO 9001:2015 certification and perform inspections according to MIL-STD-1916 or ASQ H1331 standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 336412 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Centrifugal Impeller Fabrication (NSN 2840004858339)This subcontract involves the fabrication of five centrifugal impellers under NSN 2840004858339 for the DLA Weapons Support Aviation Supply Chain. The scope of work requires precision machining or casting, with a strict prohibition on additive manufacturing unless prior approval is granted. All delivered items must adhere to RQ017 standards for physical identification and bare item marking. The project is managed under NAICS code 336412 and will be performed in Cherry Point. To ensure security and data integrity, the contractor must complete a CMMC Level 2 self-assessment and maintain full compliance with CDI standards. The final deliverable consists of five finished impellers.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Governor Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 16 Governor Assembly, Starter units (NSN 2995004874644) for prime contractors supporting the DLA Weapons Support ASC. The work requires precision machining and assembly in strict accordance with RA001 technical requirements, with a specific prohibition against additive manufacturing unless authorized by the ESA. Performance will take place at Hill AFB. The selected provider must maintain a CMMC Level 2 self-assessment and provide the corresponding SAR documentation. The scope of work concludes with the delivery of completed, tested, and marked assemblies. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Assembly of Flyweight AssembliesThis subcontract, issued by the DLA Weapons Support Aviation Supply Chain, requires the precision machining, fabrication, and final assembly of eight Flyweight Assemblies. The contractor must manufacture components according to Woodward Inc. P/N 4502-054 specifications and ensure all quality inspections adhere to MIL-STD-1916 or ASQ H1331 standards. Due to the handling of Covered Defense Information, CMMC Level 2 certification is a mandatory requirement for this project. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336412, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Transmitter Assembly ManufacturerThis subcontract involves the final assembly and integration of 36 Transmitter Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The manufacturer is responsible for fabricating units according to specific reference drawings 99207 4063T63 Rev B, 99207 4063T64 Rev B, and 99207 5033T75 Rev G. Quality control requirements include the implementation of zero-based sampling per MIL-STD-1916 and marking standards per RQ017. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and meet CMMC Level 2 security standards. The work will be performed in Jacksonville, Florida, under NAICS code 336412. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Gas Turbine Spark Igniter ProductionThis subcontract involves the production of one Spark Igniter, NSN 2920013653924, for prime contractors supporting DLA Weapons Support ASC projects. The item must be fabricated for gas turbine engines in strict accordance with technical specifications and Commercial Critical Application Item quality standards. Notably, the use of additive manufacturing is prohibited, and all materials used must be compliant with the Berry Amendment. The contractor is required to provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The final deliverable is one completed Spark Igniter shipped FOB Origin. This effort is managed by the Department of Defense under NAICS code 336412, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Fabrication of Valve HousingsThis subcontract involves the precision machining and fabrication of 15 valve housings to Honeywell part number 3161357-2 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The work must be performed at Tinker AFB and requires strict adherence to Critical Application Item standards and NAVSEA 5100-003D mercury restrictions. The project mandates the use of precision CNC machining, while the use of additive manufacturing is explicitly prohibited. The final deliverable consists of 15 finished, quality-certified valve housings intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0755

Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

IMPELLER, CENTRIFUCA

Solicitation # SPE4A1-27-T-0138

Solicitation SPE4A1-27-T-0138 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of five centrifugal impellers, identified by NSN 2840004858339. This critical application item must be delivered to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of August 8, 2028, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement includes stringent quality and security requirements, including CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding domestic preferences, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1357

Solicitation SPE4A7-27-T-1357 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of five fluid filter elements, identified by NSN 2945-01-387-6207 and Aero International LLC part number 2731W000-001. The contract is categorized under NAICS code 336412 and is designated as a critical application item. Delivery is required by April 19, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

PISTON AND ROLLER

Solicitation # SPE4A5-27-T-1286

Solicitation SPE4A5-27-T-1286 is a federal procurement for the acquisition of Piston and Roller assemblies, identified as critical application commercial items. The primary requirement consists of 5,000 units of NSN 2915-00-728-00009, specifically part number 706863-1 from Ontic Engineering and Manufacturing, Inc. The contract also includes a First Article Test requirement for one unit, with a delivery window of 90 calendar days from the contract date. Delivery is set for FOB Origin, with the final destination located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER ASSEMBLY

Solicitation # SPE4A7-27-T-1393

Solicitation SPE4A7-27-T-1393 is a fixed-price request for the procurement of 36 Transmitter Assemblies, identified by NSN 2840-01-206-2249. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division, with delivery required within 171 days after the award date. The place of performance and delivery is DLA Distribution Jacksonville, Florida, with shipping terms set as FOB Origin. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (RP001), bare item marking (RQ017), and inspection and acceptance at origin (RQ009). Quality systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the item is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is mandatory. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0971

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE