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GENERAL ELECTRIC COMPANY, CINCINNATI, OH 45215-1988

UEI: SLED_EF5B2BB249C5A2BC

GENERAL ELECTRIC COMPANY, CINCINNATI, OH 45215-1988 is a federal contractor, registered under UEI SLED_EF5B2BB249C5A2BC. It has been awarded $29,226,480 in federal contracts. Primary work spans Unknown NAICS, Turbine and Turbine Generator Set Units Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EF5B2BB249C5A2BC

Federal Contracting Overview

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

AI Capability Profile

General Electric Company specializes in the manufacture of advanced industrial machinery and aerospace components. Their technical expertise centers on turbine engine manufacturing, specialized industrial machinery, and the production of complex mechanical assemblies and electronic components. The ...

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

0

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$29.2M100%

Awards by NAICS

- Unknown NAICS$10.2M35%

333611 - Turbine and Turbine Generator Set Units Manufacturing$8.6M29.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.2M17.9%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.8M6.2%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$1.8M6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$828.0K2.8%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$727.3K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GENERAL ELECTRIC COMPANY, CINCINNATI, OH 45215-1988's top NAICS codes and agencies

ASTM Type I/III Water Treatment Skid FabricationThis subcontract involves the engineering, fabrication, and supply of modular, skid-mounted pure-water treatment systems for facility projects at North Dakota State University. The scope of work includes the integration of valves and instrumentation, as well as comprehensive factory testing of all assembled equipment to ensure operational readiness before delivery. All delivered systems must strictly adhere to ASTM Type I and Type III water-quality criteria. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 11 hours ago

DEADLINE

NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation number SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to provide a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system, including a 500-gallon Type III and 250-gallon Type I storage tank. The scope of work encompasses all professional services, engineering, fabrication, controls, testing, commissioning, and training. The successful contractor must ensure the system meets specific water-quality criteria and must complete the project by the final deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT. Submissions are divided into a technical envelope and a financial envelope. Evaluation is based on a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. A mandatory minimum of ten years of applicable experience is required for eligibility. The procurement process is managed by Procurement Officer Casie Ewalt, and the award will be based on a combined weighted score of technical and cost factors.

POSTED

about 11 hours ago

DEADLINE

Ground Support Equipment (GSE) ProviderThis subcontract agreement establishes a partnership for the provision of ground support equipment and related services for prime contractors supporting Massachusetts State Police POLAIR aircraft projects. The scope of work includes the delivery and operational maintenance of critical equipment such as aircraft tow tractors, ground power units, and hydraulic jacks. To ensure operational safety and reliability, the provider must adhere to strict safety standards for ground operations and provide all necessary manufacturer certifications. The contract is managed by the POLAIR MSP Air Wing in Massachusetts, with performance centered in Framingham. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 20, 2026. The engagement is categorized under NAICS code 333998, focusing on the specialized delivery of operational GSE and ongoing maintenance services to support aviation projects.

POLAIR - MSP Air Wing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Fuel Delivery Station (FDS) System IntegrationThis subcontract for the Department of Defense, specifically Mschq Norfolk, involves the system integration of a Fuel Delivery Station for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the supply and installation of one operational port-side station equipped with double hose probe rigs, constant tension spanwire winches, and passive safety slip-clutch devices. To ensure operational readiness and compliance, the contractor must perform Factory Acceptance Trials and Installation Weight Tests in accordance with NTTP 4-01.4 and MIL-STD-1399/301 standards. The project is categorized under NAICS code 333999 and has a response deadline of November 3, 2026.

POSTED

about 14 hours ago

DEADLINE

Specialized Hangar Systems / Maintenance Equipment SupplierThis subcontract opportunity through the Department of Defense, specifically the W074 Endist Wilmington, involves the supply and installation of specialized equipment for aircraft hangars and maintenance facilities. The scope of work focuses on supporting prime contractors on USACE AFSOC projects by providing and commissioning critical hangar-specific systems, including specialized lighting, power, and compressed air. All provided equipment and installations must strictly adhere to AFSOC maintenance facility standards. The successful contractor will be responsible for the full lifecycle of the systems, from delivery to final commissioning, ensuring that all maintenance facility systems are fully operational and compliant with agency requirements.

W074 Endist Wilmington

POSTED

about 14 hours ago

DEADLINE

HPAC Input Module Hardware SupplyThis subcontract involves the manufacture and procurement of replacement input modules for the number one and number two High Pressure Air Compressors supporting prime contractors at the Norfolk Naval Shipyard. The selected supplier is responsible for delivering submarine-specification hardware FOB Destination to the performance site in Portsmouth, ensuring all components strictly adhere to NAVSEA technical specifications. In addition to hardware requirements, the contractor must maintain full compliance with DFARS cybersecurity standards for suppliers. This effort falls under NAICS code 333998 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

about 14 hours ago

DEADLINE

in about 14 hours

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA15

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

28--STIFFENER,HEATSHIELD,N

Solicitation # SPE4A627T5433

POSTED

about 14 hours ago

DEADLINE

58--FAIRLEAD COVER

Solicitation # N0010427QUA14

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

43--FILTER ELEMENT,FLUI

Solicitation # N0010427RBA90

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Selective Laser Sintering (SLS) 3D Printer

Solicitation # W6399-27-SS20/A

The Department of National Defence is seeking the acquisition of one Selective Laser Sintering (SLS) 3D printer, with options to procure up to two additional units, for high-performance manufacturing, prototyping, and tooling. The equipment must be new, off-the-shelf hardware capable of processing engineering-grade thermoplastics such as Polyamide 11, Polyamide 12, Polypropylene, and TPU, with a minimum build volume of 150 x 150 x 300 mm. The requirement includes software licenses for at least three years that can function without an internet connection and must meet North American power standards of 120V at 60Hz. All units and associated consumables must be delivered and installed at Canadian Forces Base Petawawa, Ontario, no later than March 31, 2027, under Delivered Duty Paid (DDP) Incoterms 2020. This is a fixed-price defence contract governed by the Defence Production Act. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria specified in the solicitation. Proposals must include an offer submission form, an offeror declaration form, and a financial proposal inclusive of all customs duties and taxes. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Additionally, the contractor must certify that the work is not produced using forced labour, as the government maintains the right to terminate the contract for defaults related to human trafficking or forced labour violations.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

Six-column Mobile Lift System

Solicitation # W6897-27-0514

The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

High Resolution, Lithographic 3D Printing System for Metals, Ceramics and Polymers

Solicitation # 25-58227 B

The National Research Council Canada (NRC) is seeking a high resolution, lithographic 3D printing system for metals, ceramics, and polymers to support research activities at the Advanced Materials Research Facility in Mississauga, Ontario. The required system must utilize slurry feedstock and be capable of printing individual or multi-material configurations, supporting at least two distinct materials within a single layer or between layers. Key technical specifications include a minimum build volume of 70 x 40 x 150 mm and an integrated, automated, programmable material-change cleaning system. All electrical equipment must be certified under the Canadian Electrical Code, Part 1. The system must be delivered and installed on-site within five months of the contract award. This open tender, solicitation number 25-58227 B, is subject to various international trade agreements and the NRC Integrity Regime. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Proposals must be submitted electronically as two separate attachments, a Technical Offer and a Financial Offer, to the NRC Bid Receiving Unit by October 13, 2026, at 2:00 PM EDT. Bidders must adhere to strict submission guidelines, including a 10MB email limit and a prohibition on zip files. Payment will be made as a fixed lump sum in CAD upon successful inspection and acceptance by Canada.

National Research Council of Canada

POSTED

about 21 hours ago

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

DEADLINE

Robot Platform and Arm AssemblyThis subcontract for the City of Saint Paul involves the supply and integration of a main robotic chassis and articulated arm for prime contractors. The scope of work requires the delivery of a fully assembled robot platform featuring specific ground clearance and turning envelope capabilities, equipped with a manipulator arm. Additionally, the provider must install a compatible disrupter mount integrated with a laser, distance sensor, and sighting camera. To ensure operational compliance, the contractor is required to provide all necessary manufacturer documentation and detailed arm load charts. The procurement process is managed under NAICS code 333999, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

DEADLINE

Change Maker SupplierThis subcontract agreement establishes a partnership for the supply of automated change-making machines to support prime contractors on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications and ensuring the equipment is delivered FOB to designated sites. To ensure compliance and safety during on-site setup, the supplier must maintain active General Liability and Workers Compensation insurance. This procurement opportunity is categorized under NAICS code 333998 and is managed through the City of Dallas.

POSTED

DEADLINE