70Z08524FLREP0027↗
GE Energy Power Conversion USA Inc. received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $1.34M 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
- $1.34M
- Potential value
- $1.34M
- 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 70Z08524FLREP0027, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08524FLREP0027_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 5 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
6 subawards totaling $664.3K (49.4% 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 | $664.3K | 6 | TX | 2024-02-22 | 2024-05-10 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-22 | Cadick Corp | $139.8K | MPG BEARING REPAIR |
| 2024-02-23 | Cadick Corp | $137.0K | MPG BEARING REPAIR |
| 2024-03-15 | Cadick Corp | $135.7K | BEARING REPLACEMENT - HEALY |
| 2024-04-23 | Cadick Corp | $97.7K | WORK FOR MPG BEARINGS |
| 2024-05-10 | Cadick Corp | $85.6K | VIBRATION ANALYSIS |
| 2024-04-24 | Cadick Corp | $68.5K | SSMG VIBRATION ANALYSIS |
Every action
6 actions since 2024-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-27 | P00005 | Supplemental agreement (work within scope) | -$179.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS AND CLOSE-OUT THE TASK ORDER. THE TOTAL OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,522,971 TO $1,343,678.74 A DECREASE OF $179,292.26. NO OTHER CHANGES TO THIS CONTRACT ARE APPLIED. |
| 2024-08-01 | P00004 | Administrative change | $0 | ADMIN MODIFICATION TO CHANGE THE COR FROM GEORGE GREENDYK TO JOSHUA MARTIN. |
| 2024-05-13 | P00003 | Funding only | $222.9K | TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. |
| 2024-05-01 | P00002 | Funding only | $200.0K | TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $200,000.00. |
| 2024-04-02 | P00001 | Funding only | $400.1K | TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $400,059.00. |
| 2024-02-21 | 0 | $700.0K | TASK ORDER 5 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 ↗