70Z03823FL0000053↗
General Electric Company received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $1.49M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2024-01-21.
Key facts · data as of Oct 23, 2026
- Recipient
- General Electric Company
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Obligated to date
- $1.49M
- Potential value
- $1.49M
- Ends
- 2024-01-21
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70Z03823FL0000053, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03823FL0000053_7008_70Z03823DL0000001_7008
General Electric Company: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys
TASK ORDER FOR ENGINE REPAIRS FROM CONTRACT 70Z03823DL0000001.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
- Contracting office
- Aviation Logistics Center (Alc)(00038) (70Z038)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z03823DL0000001
- Where the work is
- Essex, MA · district MA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-05-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-13 | P00003 | Administrative change | $0 | MOD P00003 IS TO ADD A REQUISITION NUMBER TO LINE ITEM 2. |
| 2025-07-30 | P00002 | Supplemental agreement (work within scope) | $0 | MOD P00002 IS TO HAVE LINE ITEM 2 BE DIRECT SHIPPED TO AIR STATION MIAMI FOR AIRCRAFT ON GROUND. |
| 2024-01-16 | P00001 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO ADD THE DPAS RATING DO-N5. |
| 2023-05-18 | 0 | $1.49M | TASK ORDER FOR ENGINE REPAIRS FROM CONTRACT 70Z03823DL0000001. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗