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GENERAL ELECTRIC COMPANY WAUKESHA 53188

UEI: SLED_EE963FCE69443907

GENERAL ELECTRIC COMPANY WAUKESHA 53188 is a federal contractor, registered under UEI SLED_EE963FCE69443907. It has been awarded $21,492,182 in federal contracts. Primary work spans Irradiation Apparatus Manufacturing, Other Electronic and Precision Equipment Repair and Maintenance, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE963FCE69443907

Federal Contracting Overview

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

AI Capability Profile

General Electric Company Waukesha specializes in the provision of high-tech medical equipment (HTME) services and maintenance. Their core capabilities include the delivery of GE Assurance programs, focusing on preventive maintenance and technical service for advanced diagnostic imaging systems. Tech...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

1

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 Veterans Affairs$17.1M100%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$14.0M82.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$2.2M12.9%811210 - Electronic and Precision Equipment Repair and Maintenance$862.5K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Equipment Commissioning and Technical TrainingThis subcontract for Equipment Commissioning and Technical Training involves the initial setup, calibration, and operator training for a 28-Ton Plasma Press/Punch. The project supports prime contractors working on Texas Department of Criminal Justice initiatives and requires manufacturer-certified technicians to test plasma and punching functions and calibrate pressure settings. The scope of work concludes with the delivery of a formal commissioning report and the provision of technical training for staff. Interested parties should note the response deadline of November 6, 2026, and the associated NAICS code 811210.

Texas Department of Criminal Justice

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IWQ 138680 Purchase of Infrared Camera

Solicitation # IWQ 138680

Gwinnett County Government is soliciting informal written quotations for the purchase of one Fluke infrared camera or an approved equivalent for use in a predictive maintenance program. The equipment will be used to identify electrical hot spots, overloaded connections, and mechanical abnormalities. The vendor must provide the thermal imager along with full desktop analysis and reporting software. The device must meet specific technical standards, including IEC 60529 IP54 enclosure rating, IEC 61010-1 safety rating, and IEC 61326-1 and CISPR 11 Group 1, Class A electromagnetic compatibility, as well as FCC CFR 47, Part 15 Subpart B. The contract is awarded to the lowest responsive and responsible vendor, with evaluation factors including price, technical specifications, delivery time, and vendor responsibility. Delivery is FOB Destination to the Gwinnett County Water Resources Central Facility in Lawrenceville, Georgia, and the unit price must include all delivery charges. Required bonding includes a 5% bid bond, and 100% performance and payment bonds. Vendors must provide full item identification, including brand and model, and submit sealed packages to the Purchasing Division by the October 28, 2026, deadline. Payment is available via ePayables virtual credit card or direct deposit. The county reserves the right to terminate the agreement for convenience with 30 days written notice.

Gwinnett County Government

POSTED

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Quantum Maintenance Renewal - NPA

Solicitation # SRC0000037355

Solicitation SRC0000037355, titled Quantum Maintenance Renewal - NPA, is issued by the Alabama Educational Television Commission. This opportunity is for a maintenance renewal and is managed through the Alabama Buys electronic portal. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the remedy for money disputes. Key compliance requirements include E-Verify enrollment for suppliers with employees in Alabama, certification of tax registration and remittance, and a mandatory disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. The contract is subject to non-appropriation clauses, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All products are subject to inspection by the State after delivery in accordance with the Universal Commerce Code before final acceptance.

EDUCATIONAL TELEVISION COMM

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Installation and Setup of Surgical Aspirator SystemThis subcontract involves the physical installation and technical configuration of an ultrasonic surgical aspirator system for prime contractors working on Texas A&M University veterinary projects. The scope of work includes installing the console and mobile cart, as well as verifying that the entire system is fully operational and functions according to the detailed specifications and installation terms and conditions. The project is categorized under NAICS code 811210 and requires the contractor to provide a Certificate of Insurance that meets university standards. Interested parties must respond by November 12, 2026, to ensure the delivery of a fully functional surgical system.

Texas A&M University

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Laboratory Equipment Commissioning ServicesThis subcontract for Laboratory Equipment Commissioning Services involves the installation and technical commissioning of HPLC systems for prime contractors at Southern Regional College. The scope of work includes the delivery and positioning of equipment at the Portadown and Newry campuses, specifically focusing on the technical commissioning of HPLC units, Mass Detectors, and Nitrogen Generators to ensure all operational systems meet the requirements of the Specification Schedule. To ensure quality and compliance, the contract mandates that all work be performed by manufacturer-certified installation technicians. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Southern Regional College

POSTED

DEADLINE

Reprogram Color Lights - Yenni

Solicitation # 300

The Jefferson Parish Government of Louisiana is soliciting bids for solicitation number 300 to provide the labor, materials, and equipment necessary to reprogram color lights at the Joseph S. Yenni Building for the General Services Department. This project falls under NAICS code 811210. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The primary point of contact for this effort is My Dao Ngo. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements, which include minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder must provide final, compliant insurance certificates within ten calendar days of the bid opening or face rejection. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service

Solicitation # 26-11168

Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.

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Walk-Through Metal Detector Preventive Maintenance and Repair Services

Solicitation # BLD2132313B1

Broward County is soliciting an open-end, indefinite quantity contract for semi-annual preventive maintenance and repair services for CEIA PMD2 Plus/EZHD walk-through metal detectors. The scope of work supports the Facilities Management Division and other county agencies, specifically targeting locations such as the Broward Addiction Recovery Center and Governmental Center East. Services include visual, electrical, and radiation inspections, calibration, and the replacement of worn parts, with a requirement that at least four out of five machines remain operational at all times. All replacement parts and labor must be warranted for at least one year. The contract includes an annual pass-through allowance of 10,000 dollars for unanticipated parts and materials. Award will be granted to the lowest responsive and responsible bidder based on total bid price, though the County may award on a group or item-by-item basis. Certified Small Business Enterprises and County Business Enterprises may be eligible for a procurement preference if their bid is within ten percent of the lowest non-certified bid. Vendors must submit all responses electronically via the BPRO portal, including required documentation such as a vendor questionnaire, litigation history, and an anti-human trafficking affidavit. Performance and payment bonds are required within ten days of award. The contractor must adhere to strict scheduling and safety standards, including OSHA lock-out requirements and the Global Harmonized System for chemical substances.

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Postage Meter Maintenance ServicesThis subcontract opportunity is for Postage Meter Maintenance Services to support prime contractors working on projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for the general maintenance, routine inspection, and service of leased postage metering systems. Key deliverables include providing all necessary labor and materials for repairs, offering technical support to maximize operational uptime, and utilizing model-specific tools to ensure systems remain fully functional. The contract falls under NAICS code 811210 and requires the delivery of a fully operational metering system along with detailed service reports. Interested parties must submit their responses by the deadline of November 17, 2026, at 3:30 PM.

Punxsutawney Area School District

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DEADLINE

Analyzer Installation and System TuningThis subcontract, titled Analyzer Installation and System Tuning, involves providing specialized technical services for US Army DEVCOM projects through the W6QM Micc-Ft Drum agency. The selected contractor will be responsible for the physical installation and technical calibration of fiber analyzers, specifically focusing on the FS5 system and its associated accessories. Key deliverables include performing start-up and tuning services during standard eight-hour workdays and conducting necessary site visits to ensure the delivery of a fully operational, tuned, and verified analyzer system. Qualified candidates must possess technical expertise in Valmet FS5 or equivalent systems to meet the project requirements. The opportunity is categorized under NAICS code 811210 and is located in the 07806 zip code area. Interested parties should note the response deadline of October 30, 2026, to submit their proposals for this Department of Defense project.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Dental Equipment Service and Maintenance ProviderThis subcontract opportunity is for a Dental Equipment Service and Maintenance Provider to support prime contractors on Department of Veterans Affairs projects, specifically for the Sac Frederick agency. The selected provider will be responsible for executing comprehensive maintenance plans, which include performing annual services, software updates, and the replacement of parts using OEM components and diagnostic tools. The primary objective is to ensure all dental equipment remains fully functional through technical proficiency in specific product lines and the delivery of detailed maintenance reports. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 811219, the contract focuses on specialized technical support and repair services within the United States. Interested parties must demonstrate the ability to maintain high operational standards for critical dental healthcare equipment to meet the requirements of the Department of Veterans Affairs.

Sac Frederick (36C10X)

POSTED

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Overfill Prevention Equipment Supply and MaintenanceThis subcontract opportunity with the Department of Veterans Affairs involves the supply, installation, and maintenance of overfill prevention equipment for prime contractors at VA facility projects. The scope of work includes the implementation of sensors, shut-off valves, and alarm systems designed to prevent tank overfills, ensuring all delivered systems are certified and compliant with NFPA and EPA standards for fuel storage. The project is designated as a total Small Business Set Aside under NAICS code 238220, with the place of performance located in East Orange, New Jersey. Interested parties must submit their responses by November 9, 2026, to be considered for this requirement managed by the Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Certified A&B Licensed Tank OperatorThis subcontract opportunity with the Department of Veterans Affairs involves providing a certified A&B Licensed Operator to manage fuel storage systems for prime contractors. The selected provider will be responsible for the daily and periodic operation of petroleum storage systems at the East Orange and Lyons campuses, ensuring all activities adhere to strict safety and operational protocols. Key deliverables include the maintenance of operational logs and the submission of necessary compliance documentation. The project is designated as a total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by November 9, 2026, at 3:00 PM. Performance of the services will take place in East Orange, New Jersey, under the oversight of the Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Underground and Aboveground Storage Tank (UST/AST) InspectionsThis subcontract opportunity with the Department of Veterans Affairs involves performing monthly visual inspections of generators and belly tanks for prime contractors. The scope of work focuses on leak detection and system integrity checks for underground and aboveground storage tanks located at the East Orange and Lyons campuses. The selected provider must possess specialized knowledge of EPA and State regulations regarding UST/AST leak detection and is responsible for delivering detailed monthly inspection reports and logs. The project is categorized under NAICS code 541620 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 9, 2026, at 3:00 PM. Performance of these services will take place in East Orange, New Jersey, under the oversight of the Network Contract Office 02.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Semi-Annual and Annual Fuel Quality TestingThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, involves providing semi-annual and annual fuel quality testing for prime contractors at VA facility projects in East Orange, New Jersey. The selected provider will be responsible for collecting samples from 35 different tank types, including underground, aboveground, day, and belly tanks, to perform comprehensive chemical analyses. Testing parameters include density, viscosity, sulfur content, cetane index, cloud point, distillation, flash point, and water/sediment levels. To ensure technical accuracy and compliance, all work must adhere to ASTM and ISO standards, and the performing laboratory must hold the necessary certifications. The primary deliverable for this engagement is the submission of detailed fuel quality test reports. This is a total small business set-aside opportunity under NAICS code 541380, with a response deadline of November 9, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Sakura Instrument Field Service & MaintenanceThis subcontract for Sakura Instrument Field Service and Maintenance involves providing full-service maintenance for Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center. The scope of work includes executing planned and corrective maintenance, responding to emergency service calls, and performing technical troubleshooting. To ensure quality and compliance, the contractor must utilize qualified Field Service Engineers, obtain OEM authorization from Sakura, and install genuine OEM replacement parts. The selected provider is responsible for delivering maintained instruments and detailed Field Service Reports to the HTM Department. This opportunity is associated with the Department of Veterans Affairs, specifically under Network Contract Office 10, and falls under NAICS code 811219. The response deadline for this requirement is November 6, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Maintenance and Repair of Leica BOND RX Automated Staining PlatformThis subcontract involves the annual preventative maintenance and as-needed repair of the Leica BOND RX automated staining platform for prime contractors supporting NIH Office of the Director projects. The scope of work includes comprehensive inspections, diagnostic checks, and repairs performed according to manufacturer-approved service protocols to ensure a fully operational platform and the delivery of detailed maintenance reports. The project is managed under the National Institutes of Health Olao within the Department of Health and Human Services and will be performed in Durham, North Carolina. To ensure technical compliance, all services must be conducted by manufacturer-trained field service technicians from the Leica Exclusive Regional Dealers network. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Construction Materials SupplierThis subcontract opportunity is for a construction materials supplier to provide raw materials or prefabricated components to prime contractors working on Department of Veterans Affairs facility projects. The selected supplier is responsible for delivering materials that strictly adhere to project specifications and solicitation requirements to the designated place of performance in Albany, New York. Managed by the Network Contract Office 02, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 444180. Interested parties must submit their responses by the deadline of November 6, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE