70Z03825FN0000047↗

Name: 70Z03825FN0000047: Procurement of Brush Assembly for Use on the Hc-27J Aircraft.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

GE Aviation Systems LLC received this contract from Aviation Logistics Center (Alc)(00038), U.S. Coast Guard: $20.9K obligated so far for electrical contact brushes and electrodes. Its period of performance ended 2026-06-30.

Key facts · data as of Oct 26, 2026

Recipient: GE Aviation Systems LLC
Awarding agency: U.S. Coast Guard (Department of Homeland Security)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Obligated to date: $20.9K
Potential value: $20.9K
Ends: 2026-06-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 70Z03825FN0000047, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03825FN0000047_7008_70Z03824DW0000002_7008

GE Aviation Systems LLC: all federal awards · Department of Homeland Security: spending · Aviation Logistics Center (Alc)(00038): what it buys

PROCUREMENT OF BRUSH ASSEMBLY FOR USE ON THE HC-27J AIRCRAFT.

Delivery Order · U.S. Coast Guard · to GE Aviation Systems LLC (UEI ZFPKQ7L6T884) · data as of 2026-10-26

Obligated to date$20.9K1 action

Current value$20.9Kwith options exercised

Period2025-04-09 → 2026-06-30current end date

What it is

Product or service: Electrical Contact Brushes and Electrodes (PSC 5977)
Industry: Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
Contracting office: Aviation Logistics Center (Alc)(00038) (70Z038)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 70Z03824DW0000002
Where the work is: Loudoun, VA · district VA-10

Obligations by fiscal year

FY2025$20.9K

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

1 action since 2025-04-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-04-09	0		$20.9K	PROCUREMENT OF BRUSH ASSEMBLY FOR USE ON THE HC-27J AIRCRAFT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗