N0042124F0038↗
General Electric Company received this contract from Naval Air Warfare Center Air Div, Department of the Navy: $2.90M obligated so far for gas turbines and jet engines, aircraft, prime moving; and components. It runs to 2027-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- General Electric Company
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Air Warfare Center Air Div (N00421)
- Obligated to date
- $2.90M
- Potential value
- $3.92M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0042124F0038, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0042124F0038_9700_N0042123G0004_9700
General Electric Company: all federal awards · Department of Defense: spending · Naval Air Warfare Center Air Div: what it buys · The follow-on: recompete brief
T700 - CIP, USN RDT&E
Up for re-bid: ends 2027-06-30. Recompete brief →
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
- Naval Air Warfare Center Air Div (N00421)
- Competition
- Not competed · 1 offer received
- Pricing
- Cost plus fixed fee
- How it was bought
- Basic ordering agreement (BOA) · under N0042123G0004
- Where the work is
- Essex, MA · district MA-06
Obligations by fiscal year
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 2024-03-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-24 | P00006 | Administrative change | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 JUNE 2026 TO 30 JUNE 2027 ON CONTRACT N0042123G0004 DO N0042124F0038 TO CLIN 0001 AND TO UPDATE THE PAYING OFFICE DODAAC FROM HQ0338 TO HQ0339 PER MOD COMPLETED BY DCMA (ARZ999) ON 17APR2026. |
| 2025-11-17 | P00005 | Administrative change | $0 | EXTENSION |
| 2025-09-15 | P00004 | Supplemental agreement (work within scope) | $0 | EXTEND THE POP ON CLIN 0003 TO 30 JUNE 2025 |
| 2025-02-25 | P00003 | Supplemental agreement (work within scope) | $0 | UPDATES SECTION F |
| 2024-12-18 | P00002 | Change order | $902.5K | 2024 T700 CHANGE ORDER - HARDWARE PROCUREMENT |
| 2024-04-05 | P00001 | Funding only | $1.00M | 2024 T700 CIP - INCREMENTAL FUNDING |
| 2024-03-15 | 0 | $1.00M | T700 - CIP, USN RDT&E |
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 ↗