BOA - general electric company
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SPE4A122G0010
- Awardee
-
General Electric Company UEI E3HYKKLT5ZT1 Part of General Electric Company
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 2,691 $442,823,434 obligated
Award facts
- Opportunity
-
- Repair of Aircraft Components and Accessories for the HC-144 Aircraft Solicitation · SPE4A121RXXXX · Posted Apr 26, 2022
- Combined order value
-
- $429,911,561 Current, with exercised options
- $430,054,798 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- Funding agency
- Aviation Defense Logistics Agency, Department of Defense
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 1510 Aircraft, Fixed Wing
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Aviation established a Basic Ordering Agreement with General Electric Company on February 2, 2022, with an ultimate completion date of July 1, 2026. This BOA sets framework terms for supplies and aircraft propulsion system components but obligates no funds itself; orders are placed against this agreement as needed.
The BOA covers aircraft turbine engine components, seals, fasteners, tubing, electrical cable assemblies, and related aerospace hardware supporting military rotorcraft and fixed-wing platforms. Place of performance spans West Lynn, Massachusetts (primary hub), Wyoming and Liberty Township, Ohio, Edgewood and Covington, Kentucky, Huntsville, Alabama, and Elizabeth City, North Carolina.
The ceiling value is $9,999,999. General Electric Company operates as GE Aerospace, a large prime contractor with no small business designations, competing on full-and-open basis.
Recent delivery orders issued under this BOA reflect sustained component procurement from Department of Defense Aviation, Naval Supply Systems Command, Defense Logistics Agency Aviation, and U.S. Coast Guard. Notable recent orders include a $930,211.38 delivery order (May 18, 2026) for airflow baffles; a $998,999.06 delivery order from Naval Supply Systems Command (May 1, 2026) for shouldered shafts; a $271,564 delivery order from Naval Supply Systems Command (May 21, 2026) for electrical cable components supporting engine systems; and a $206,568 delivery order from Naval Supply Systems Command (May 22, 2026) for compressor blades. Additional orders cover metallic tubing, seals, bolts, washers, shims, pressure transducers, and cable assemblies across multiple performance locations. The Coast Guard issued orders for HC-144 and MH-60T aircraft sustainment including cable procurement, spare parts, and seal repair services. Orders are priced firm fixed price with performance completion dates ranging from mid-2026 through 2030.
Task orders
Show 40 more
Latest 50 of 2,691 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Ontic Engineering & Manufacturing, Inc. | $2,565,600 | |
| Chardam Gear Company, Inc. | $316,800 | |
| Steel Tool & Engineering Co | $111,825 | |
| Steel Tool & Engineering Co | $282,225 | |
| Tube Processing Corp | $132,062 | |
| B-C-D Metal Products, Inc. | $139,200 | |
| Schaeffler Aerospace Canada Inc. | $34,221 | |
| Acra Aerospace, LLC | $153,815 | |
| Arkwin Industries, Inc. | $4,619,633 | |
| Subcontractor not on record | $2,440,000 | |
| Acra Aerospace, LLC | $278,229 | |
| Acra Aerospace, LLC | $304,842 | |
| Boeing Distribution Services X, Inc. | $32,087 | |
| Smiths Tubular Systems-Laconia, Inc. | $117,400 | |
| Pegasus Manufacturing, Inc. | $58,589 | |
| GE Avio S.R.L. | $131,955 | |
| Moeller Manufacturing & Supply, LLC | $2,642,186 | |
| Parker Hannifin Corp | $1,290,135 |
Show all 18
Quick answers
Who was awarded contract SPE4A122G0010?
SPE4A122G0010 was awarded to General Electric Company by Defense Contract Management Agency (Department of Defense) on February 2, 2022.
How much is contract SPE4A122G0010 worth?
Orders under SPE4A122G0010 have obligated $442,823,434. Their combined current value, with exercised options, is $429,911,561. Their combined potential value, with all options, is $430,054,798.
How many orders have been placed under contract SPE4A122G0010?
2,691 orders have been placed under SPE4A122G0010, the latest on August 20, 2026.
Which agency awarded contract SPE4A122G0010?
Defense Contract Management Agency (Department of Defense) awarded SPE4A122G0010, with funding from Aviation (Defense Logistics Agency).
Who can order from contract SPE4A122G0010?
SPE4A122G0010 is a single award basic ordering agreement. Defense agencies can place orders on it.
On GovTribe
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