70Z08524FLREP0006↗
GE Energy Power Conversion USA Inc. received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $1.27M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-09-30.
Key facts · data as of Oct 26, 2026
- Recipient
- GE Energy Power Conversion USA Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Obligated to date
- $1.27M
- Potential value
- $1.27M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z08524FLREP0006, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08524FLREP0006_7008_70Z08523DLREP0003_7008
GE Energy Power Conversion USA Inc.: all federal awards · Department of Homeland Security: spending · SFLC Procurement Branch 2(00085): what it buys
TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT.
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- SFLC Procurement Branch 2(00085) (70Z085)
- Competition
- Not competed
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 70Z08523DLREP0003
- Solicitation
- 70Z08522RP4500500
- Where the work is
- King, WA · district WA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $819.8K (64.8% of what was obligated), as GE Energy Power Conversion USA Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Cadick Corp | $766.7K | 2 | TX | 2023-11-27 | 2023-12-07 |
| In-Place Machining Company, LLC | $53.1K | 1 | WI | 2023-11-07 | 2023-11-07 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2023-11-27 | Cadick Corp | $504.5K | SHIPBOARD EQUIPMENT GROOM |
| 2023-12-07 | Cadick Corp | $262.1K | GROOM TRAVEL AND LIVING EXPENSES FOR VENDOR |
| 2023-11-07 | In-Place Machining Company, LLC | $53.1K | MAIN PROPULSION MOTOR ANTI CONDENSATION HEATER RECAP |
Every action
3 actions since 2023-11-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-16 | P00002 | Supplemental agreement (work within scope) | -$77.9K | THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,343,960.40 TO $1,266,049.64 A DECREASE OF $77,910.76. NO OTHER CHANGES TO THIS CONTRACT ARE MADE OR IMPLIED. |
| 2024-08-01 | P00001 | Administrative change | $0 | ADMIN MODIFICATION TO CHANGE THE COR FROM GEORGE GREENDYK TO JOSHUA MARTIN. |
| 2023-11-08 | 0 | $1.34M | TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. |
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 ↗