N0038326FZN01↗

Name: N0038326FZN01: F414 DC PBL Jan-Aug 2026 (8 Mo Payment) Y-Pr - N0038326Y4917Erp PR - 1700085305 Value - $211,173,098.88
Creator: SpendQuery

F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88

Delivery Order · Department of the Navy · to General Electric Company (UEI E3HYKKLT5ZT1) · data as of 2026-10-05

Obligated to date$211.17M2 actions

Current value$211.17Mwith options exercised

Period2026-01-06 → 2026-08-31current end date

Up for re-bid: ends 2026-08-31. Recompete brief → · N0038326PR0R827_FMS ↗

What it is

Product or service: Gas Turbines and Jet Engines, Aircraft, Prime Moving; and Components (PSC 2840)
Industry: Aircraft Engine and Engine Parts Manufacturing (NAICS 336412)
Contracting office: Navsup Weapon Systems Support (N00383)
Competition: Not competed
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under N0038321DZN01
Where the work is: Essex, MA · district MA-06

Obligations by fiscal year

FY2026$211.17M

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

2 actions since 2026-01-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-25	P00001	Supplemental agreement (work within scope)	$0	F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305VALUE - $211,173,098.88
2026-01-06	0		$211.17M	F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88

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…