70Z03826FA0000046↗

Name: 70Z03826FA0000046: Procurement of Gasket and Seal Set for Use on the Hc-27J Aircraft. Class Determination for Nonavailability Articles Iaw Far 25.103(B)(1) Applies to This Action, Baa Exception MTF Is in the File.
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: $134.2K obligated so far for electrical contact brushes and electrodes. It runs to 2027-01-13.

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: $134.2K
Potential value: $134.2K
Ends: 2027-01-13

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

Cite this page: SpendQuery, Award 70Z03826FA0000046, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z03826FA0000046_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 GASKET AND SEAL SET FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

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

Obligated to date$134.2K1 action

Current value$134.2Kwith options exercised

Period2026-01-08 → 2027-01-13current 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

FY2026$134.2K

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 2026-01-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-08	0		$134.2K	PROCUREMENT OF GASKET AND SEAL SET FOR USE ON THE HC-27J AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.

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 ↗