70Z08526FLREP0069↗
GE Energy Power Conversion USA Inc. received this contract from SFLC Procurement Branch 2(00085), U.S. Coast Guard: $2.84M obligated so far for non-nuclear ship repair (west). It runs to 2027-07-19.
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
- $2.84M
- Potential value
- $2.84M
- Ends
- 2027-07-19
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 70Z08526FLREP0069, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08526FLREP0069_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
TO 21 NEW HEALY IPP ORDERING PERIOD 4
Up for re-bid: ends 2027-07-19. 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
1 subaward totaling $139.5K (4.9% 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 | $139.5K | 1 | TX | 2026-07-16 | 2026-07-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-07-16 | Cadick Corp | $139.5K | REMOTE TECH SUPPORT - HEALY |
Every action
2 actions since 2026-05-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00001 | Supplemental agreement (work within scope) | -$465.5K | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM TRAVEL CLIN 4010 IN THE AMOUNT OF $465,471.01. |
| 2026-05-08 | 0 | $3.30M | TO 21 NEW HEALY IPP ORDERING PERIOD 4 |
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 ↗