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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 $20,254,502 across 37 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 242-NETWORK Contract Office 02 (36C242), 252-NETWORK Contract Office 12 (36C252), and Nac High Technology Orders (36A797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE963FCE69443907

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
242-NETWORK Contract Office 02 (36C242)$9.9M48.9%
252-NETWORK Contract Office 12 (36C252)$2.7M13.5%
Nac High Technology Orders (36A797)$2.3M11.2%
Nac Laundry And Pacs$1.4M6.9%
260-NETWORK Contract Office 20 (36C260)$1.2M6%
250-NETWORK Contract Office 10 (36C250)$1.1M5.6%
261-NETWORK Contract Office 21 (36C261)$862.5K4.3%
248-NETWORK Contract Office 8 (36C248)$250.1K1.2%
256-NETWORK Contract Office 16 (36C256)$186.9K0.9%
255-NETWORK Contract Office 15 (36C255)$116.2K0.6%
241-NETWORK Contract Office 01 (36C241)$100.3K0.5%
Other agencies (1 agencies, <0.5% each)$90.9K0.5%
Awards by NAICS
334517 - Irradiation Apparatus Manufacturing$15.7M77.5%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$3.4M16.7%
811210 - Electronic and Precision Equipment Repair and Maintenance$1.1M5.3%
Others - Other NAICS codes (1 codes, <0.5% each)$90.9K0.5%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in GENERAL ELECTRIC COMPANY WAUKESHA 53188's top NAICS codes and agencies

NAICS: 518210
New
Federal
DH10--Notice of Intent to Sole Source Signos Continuous Glucose Monitoring - GLP 1 Alternative PilotThe Department of Veterans Affairs Network Contracting Office 21, acting on behalf of the VA Palo Alto Health Care System, intends to award a sole source contract to Signos, INC. for a Continuous Glucose Monitoring System integrated with an AI-driven mobile application platform. This technology is envisioned as a non-pharmacological intervention to assist Veterans in managing weight and improving metabolic health. The procurement is justified under FAR 6.103-1, citing that Signos is the only responsible source capable of meeting the specific clinical and technical requirements, with no alternative solutions available that would satisfy the agency’s needs. The effort falls under NAICS code 518210, classified as a Platform as a Service offering with a product service code of DH10, and is subject to the SBA size standard of $40 million in annual revenue. This Notice of Intent is not a solicitation and does not invite competitive bids; responses must demonstrate clear, compelling evidence that open competition would benefit the government, and all submissions must fully address the Performance Work Statement and salient characteristics. The government retains full discretion to proceed with the sole source award regardless of feedback received. All inquiries must be submitted in writing via email to gary.christensen@va.gov with the solicitation number 36C26126Q1035 in the subject line by the August 3, 2026 deadline. The notice serves solely to inform industry and assess potential competition, and no award will result from unsolicited offers. The point of contact for this action is Contract Specialist Gary Christensen, and the office address is in Mather, California.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 10 hours ago

DEADLINE

in 8 days
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NAICS: 811210
New
Federal
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 333912
New
Federal
6520--Quincy Dental Air CompressorThe U.S. Department of Veterans Affairs, through the Network Contracting Office 16, is seeking quotes for an Oil-Free Rotary Scroll Dental Air Compressor, specifically the Quincy Model QOF-15, under a combined synopsis/solicitation issued as an RFQ in accordance with FAR Part 12 commercial item procedures. This solicitation is exclusively for small businesses, with the NAICS code 339112 and a size standard of 1,000 employees, and is set aside as a total small business contract. The procurement falls under FSC/PSC 6520, and all responses must be submitted electronically to arlene.blade@va.gov no later than 2:00 PM CDT on August 7, 2026, with the subject line "Quincy Dental Air Compressor"; submissions must include the solicitation number 36C25626Q1130. Offers must be from vendors currently registered in SAM.gov, and the Government will not accept late, undelivered, or improperly formatted emails. All questions must be submitted in writing to the Contracting Officer by 8:00 AM CT on July 31, 2026, and no phone inquiries are permitted. The evaluation will compare quotations based on best value under FAR Part 12 procedures, utilizing the provisions and clauses specified in FAR 52.212-1, 52.212-2, and 52.212-4, including applicable VAAR supplements and deviations effective through May 2026. Bidders are responsible for regularly checking for amendments and confirming the successful delivery of their submissions. The place of performance is North Little Rock, AR, and the contracting office is located in Ridgeland, MS. Compliance with all solicitation requirements, including proper documentation and adherence to submission protocols, is mandatory for consideration.
256-NETWORK Contract Office 16 (36C256)

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 811219
New
SLED
NIST-Traceable Calibration Services for Radar/Lidar EquipmentThe contract requires the provision of NIST-traceable calibration services for radar and lidar equipment, encompassing seven specific tests to ensure precise and reliable performance metrics. All calibration work must adhere to recognized benchmarks, with results documented through certification reports compliant with both ISO 9002 and ANSI/NCSL Z540 standards, ensuring traceability and quality assurance in accordance with industry requirements. The services are to be performed at the designated location in Framingham, Massachusetts, with the zip code 01702, and must be completed by the deadline of February 28, 2034. The contract is classified as a subcontract under NAICS code 811219 and is managed by the Massachusetts POLTRAF - Traffic Programs office, reflecting its application within state traffic monitoring and enforcement systems. The scope of work centers on maintaining the accuracy and integrity of traffic detection equipment through rigorous calibration protocols, which are essential for lawful enforcement and data reliability. While no specific point of contact is listed, the performance location is clearly defined, and the submission window remains open until the 2034 deadline, allowing ample time for qualified vendors to respond. Certification documentation must clearly demonstrate compliance with the stated standards, and all processes must uphold NIST traceability to ensure legal defensibility and operational consistency in traffic control applications.
POLTRAF - Traffic Programs

POSTED

2 days ago

DEADLINE

in over 7 years
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NAICS: 811210
New
SLED
SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers
POLTRAF - Traffic Programs

POSTED

2 days ago

DEADLINE

in over 7 years
View Details