70Z08525FLREP0029↗
GE Energy Power Conversion USA Inc. received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $1.20M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 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
- $1.20M
- Potential value
- $1.20M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08525FLREP0029, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08525FLREP0029_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 · The follow-on: recompete brief
TO13 FOR GROWTH AND TRAVEL
Up for re-bid: ends 2026-09-30. Recompete brief → · USCGC ALDER DD FY27 ↗
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
- 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 $295.8K (24.6% 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 | $263.3K | 5 | TX | 2025-04-23 | 2025-08-18 |
| In-Place Machining Company, LLC | $32.5K | 1 | WI | 2025-04-29 | 2025-04-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-24 | Cadick Corp | $83.5K | SOW: INSTALL GFE MHV-15 (LS) CABLE AHEAD OF TRANSFORMER INSTALLATION |
| 2025-05-20 | Cadick Corp | $61.8K | CLIN 2002: CR-073_CFR-179 SPARE MPG BEARING OVERHAUL TO CONDITION A |
| 2025-06-25 | Cadick Corp | $44.1K | CR-144 ICE TRIALS - 50% |
| 2025-04-23 | Cadick Corp | $38.5K | CLIN 2002: CR-075_CFR-179 SW ASW COOLER REPLACEMENT |
| 2025-08-18 | Cadick Corp | $35.4K | "HEALY YEAR 3 SS GROOM T&L CLIN 3010: SHORESIDE GROOM - T&L EXPENSES ONLY" |
| 2025-04-29 | In-Place Machining Company, LLC | $32.5K | CR-066 ENCODER REPLACEMENT - IPM CLIN 2002: CR-066_CFR-169 MPM ENCODER |
Every action
3 actions since 2025-04-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-30 | P00002 | Supplemental agreement (work within scope) | $51.6K | PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS IN THE AMOUNT OF $51,613.97. |
| 2025-12-05 | P00001 | Supplemental agreement (work within scope) | -$48.1K | DE-OBLIGATED FUNDS FROM CURRENT LINE BECAUSE PR COULDN'T BE AMENDED. FUNDS WILL BE RE-OBLIGATED ON A NEW LINE WITH NEXT MODIFICATION. |
| 2025-04-02 | 0 | $1.20M | TO13 FOR GROWTH AND TRAVEL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗