FA862625FB013↗

Name: FA862625FB013: Delivery Order 6 Is Derived From the Original Basic Idiq Contract Fa8626-22-D-0010. Thus, All Relevant Clauses Existing As Part of the Idiq Are Applicable to This Action, and Will Flow Down to This Delivery Order.
Creator: SpendQuery

DELIVERY ORDER 6 IS DERIVED FROM THE ORIGINAL BASIC IDIQ CONTRACT FA8626-22-D-0010. THUS, ALL RELEVANT CLAUSES EXISTING AS PART OF THE IDIQ ARE APPLICABLE TO THIS ACTION, AND WILL FLOW DOWN TO THIS DELIVERY ORDER.

Delivery Order · Department of the Air Force · to General Electric Company (UEI J1T1FEN3PWX6) · data as of 2026-10-05

Obligated to date$85.64M7 actions

Current value$85.64Mwith options exercised

Period2025-03-14 → 2026-06-30current end date

What it is

Product or service: National Defense R&D Svcs Department of Defense - Military; R&D Facilities & Maj Equip (PSC AC15)
Industry: Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
Contracting office: Fa8626 Aflcmc Lpak (FA8626)
Competition: Full and open competition
Pricing: Cost plus fixed fee
How it was bought: Single-award IDIQ · under FA862622D0010
Where the work is: Hamilton, OH · district OH-01

Obligations by fiscal year

FY2025$85.64M

FY2026$0

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

7 actions since 2025-03-14. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-01	P00006	Administrative change	$0	GE NGAP DO6
2026-04-22	P00005	Supplemental agreement (work within scope)	$0	SUBJECT: FUNDING REALIGNMENT FOR CLINS 0001, 0002, 0003, 0005, 0007, 0008, AND 0010 CHANGE IN PRICE: $0.00 CHANGE IN OBLIGATION: $0.00 PCO EMAIL ADDRESS: [email protected]
2025-09-25	P00004	Funding only	$0	SUBJECT: FUNDING REALIGNMENT FOR CLINS 0001, 0002, 0003, 0005, 0007, 0008, AND 0010 CHANGE IN PRICE: $0.00 CHANGE IN OBLIGATION: $0.00 PCO EMAIL ADDRESS: [email protected]
2025-08-11	P00003	Supplemental agreement (work within scope)	$0	DELIVERY ORDER 6
2025-08-01	P00002	Additional work (new agreement)	$3.31M	SUBJECT: ADDITION OF PREVIOUSLY-PROPOSED WORK TASKS CHANGE IN PRICE: $3,305,289.00 CHANGE IN OBLIGATION: $3,305,289.00 PCO EMAIL ADDRESS: [email protected]
2025-03-19	P00001	Supplemental agreement (work within scope)	$0	DELIVERY ORDER 6
2025-03-14	0		$82.34M	DELIVERY ORDER 6 IS DERIVED FROM THE ORIGINAL BASIC IDIQ CONTRACT FA8626-22-D-0010. THUS, ALL RELEVANT CLAUSES EXISTING AS PART OF THE IDIQ ARE APPLICABLE TO THIS ACTION, AND WILL FLOW DOWN TO THIS DELIVERY ORDER.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…