GENERAL ELECTRIC COMPANY
LYNN, Massachusetts
Total Received
$8.55B
Total Awards
2K
State
Massachusetts
Last Updated
Apr 1, 2026
Yearly Funding Trend
$5.74B24
$2.73B25
$84.7M26
Top 50 Awards to GENERAL ELECTRIC COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0001918C1061_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REVISED DELIVERY SCHEDULE FOR SUB-CONTRACT LINE ITEMS (SLIMS) 0202AA AND 0302AA. | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $833,800,020 |
CONT_AWD_W58RGZ19C0003_9700_-NONE-_-NONE- MODIFICATION TO RECLASSIFY THE UNBILLED PORTION OF THE TARGET FEE ON THE CONTRACT LINE-ITEM NUMBER 0001 TO THE TARGET COST. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $783,467,443 |
CONT_AWD_N0001918C1007_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFV 23-MV-MB-001-R1, T408-STAGE 1 NOZZLE SET AREA REQUIREMENT. ALL OTHER TERMS AND CONDITIONS OF THE AGREEMENT HEREBY REMAIN UNC… | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $580,281,343 |
CONT_AWD_N0001923C0013_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFV 23-MV-MB-001-R1, T408-STAGE 1 NOZZLE SET AREA REQUIREMENT. ALL OTHER TERMS AND CONDITIONS OF THE AGREEMENT HEREBY REMAIN UNC… | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $519,676,606 |
CONT_AWD_W58RGZ25F0142_9700_W58RGZ24D0053_9700 T700 SERIES ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $399,220,796 |
CONT_AWD_N0038325F0ZN0_9700_N0038321DZN01_9700 F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2025 | $228,850,122 |
CONT_AWD_N0038324F0DM0_9700_N0038323DDM01_9700 F414 FS DELIVERY ORDER JAN 2024 - DEC 2024 | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $209,190,241 |
CONT_AWD_N0038325F0DM0_9700_N0038323DDM01_9700 F414 FS PBL DELIVERY ORDER JAN 2025 - DEC 2025 | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2025 | $208,400,000 |
CONT_AWD_N0038324F0ZN0_9700_N0038321DZN01_9700 F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $200,182,640 |
CONT_AWD_N0038323F0ZN0_9700_N0038321DZN01_9700 F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISTICS | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $172,959,624 |
CONT_AWD_N0001913C0132_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | LYNN, MA-06 | 2025 | $157,992,313 |
CONT_AWD_N0001921F0120_9700_N0001921D0003_9700 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TAC CODE FROM NV1O TO NVUM | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $134,458,910 |
CONT_AWD_SPE4AX25F1356_9700_SPE4AX20D9445_9700 8511065262!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2025 | $117,588,902 |
CONT_AWD_N0038324F0ZN1_9700_N0038321DZN01_9700 F414 DEPOT COMPONENT SUPPORT PBL SEPT - DEC 2024 PERFORMANCE | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $114,771,810 |
CONT_AWD_N0038325FZN01_9700_N0038321DZN01_9700 F414 DCS PBL SUPPORT | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2025 | $114,425,061 |
CONT_AWD_N0038323F0ZN1_9700_N0038321DZN01_9700 F414 DEPOT COMPONENT SUPPORT PERFORMANCE BASED LOGISITICS | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $107,024,324 |
CONT_AWD_W58RGZ25F0239_9700_W58RGZ24D0053_9700 T700 TURBINE ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $92,454,676 |
CONT_AWD_N0038323F0DM1_9700_N0038323DDM01_9700 F414 FS DELIVERY ORDER AUG 2023 - DEC 2023 | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $90,006,588 |
CONT_AWD_0015_9700_W58RGZ15D0048_9700 CORRECTING DEFECTIVE PRICING | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $86,385,174 |
CONT_AWD_SPE4A224F2130_9700_SPE4AX21D9416_9700 8510359532!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $82,231,889 |
CONT_AWD_SPRTA124F0383_9700_SPE4A122G0010_9700 ROTOR, COMPRESSOR IN SUPPORT OF THE J85 ENGINE. | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $81,222,964 |
CONT_AWD_SPE4AX24F1403_9700_SPE4AX20D9445_9700 8510334562!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $77,783,805 |
CONT_AWD_SPE4AX23F1225_9700_SPE4AX20D9445_9700 8509604168!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $76,866,915 |
CONT_AWD_SPRRA120F0104_9700_SPE4AX12D9400_9700 THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER ACCOUNTABILITY OF 6 GOVERNMENT OWNED PROPERTY LINE ITEMS, GE CASE CT-4000 FROM CONTRACT SPE4AX-12-D-9400/SPRRA120F0104 TO CONTRACT… | Department of Defense Defense Contract Management Agency | — | LYNN, MA-06 | 2025 | $74,396,532 |
CONT_AWD_N0001923F0642_9700_N0001921D0003_9700 DELIVERY ADDRESS UPDATE FOR CLIN 0210 | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $74,318,944 |
CONT_AWD_N0001924C0019_9700_-NONE-_-NONE- FUNDING IN SUPPORT OF LOT 10 LONG LEAD ITEMS. | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $73,242,630 |
CONT_AWD_SPRRA122F0130_9700_SPRRA121D0029_9700 DLA SPARES. PROVIDE A DODAAC, NSN, FOR 2EA ENGINES THAT WOULD BE USED AS TEST-BED HARDWARE AT GENERAL ELECTRIC FACILITY TO TEST COLD SECTION MODULES: COLD SECTION MODULE NSN: 28… | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2025 | $72,291,040 |
CONT_AWD_0018_9700_W58RGZ15D0048_9700 CORRECT DEFECTIVE PRICING | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $54,069,175 |
CONT_AWD_W58RGZ23F0258_9700_W58RGZ15D0048_9700 THIS MODIFICATION IS TO INCORPORATE CONSIDERATION IN ACCORDANCE WITH THE CONTRACT TERMS TO ADDRESS OVERSTARTS ON T700 ENGINE. | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $53,875,106 |
CONT_AWD_SPE4A225F1609_9700_SPE4AX21D9416_9700 PBL MATERIAL | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2025 | $51,886,486 |
CONT_AWD_W58RGZ23F0325_9700_W58RGZ22D0051_9700 701D ENGINE | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $49,742,314 |
CONT_AWD_N0038323F0UK2_9700_N0038319DUK01_9700 T-64 ENGINE | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $48,075,590 |
CONT_AWD_70Z03826FJ0000040_7008_70Z03824DJ0000013_7008 PROCUREMENT OF NEW THIRTY-NINE (39) T700-401D ENGINES TO BE UTILIZED ON THE MH-60T AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | LYNN, MA-06 | 2026 | $47,135,063 |
CONT_AWD_W58RGZ23F0108_9700_W58RGZ15D0048_9700 T-700 ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $44,906,679 |
CONT_AWD_SPE4A523F3052_9700_SPE4AX20D9002_9700 8509587290!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $44,131,579 |
CONT_AWD_W58RGZ21F0391_9700_W58RGZ15D0048_9700 T-700 ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $42,315,714 |
CONT_AWD_W58RGZ20F0437_9700_W58RGZ15D0048_9700 INCORPORATE CONSIDERATION FOR OVER TIME ON CLIN 2302AA | Department of Defense Department of the Army | — | CINCINNATI, OH-01 | 2024 | $40,388,101 |
CONT_AWD_0026_9700_W58RGZ15D0048_9700 CORRECT DEFECTIVE PRICING | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $36,847,767 |
CONT_AWD_W58RGZ25F0056_9700_W58RGZ24D0053_9700 T-700 ENGINES AND SPARES PRODUCTION EFFORTS. | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $36,000,318 |
CONT_AWD_0001_9700_W58RGZ06D0010_9700 EXTENDED FLIGHT SERVICE AND UPGRADES | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $34,677,040 |
CONT_AWD_SPE4A524F3871_9700_SPE4AX20D9002_9700 8510334969!PBL MATERIAL GE | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $34,285,221 |
CONT_AWD_SPRRA124F0034_9700_SPRRA121D0029_9700 SPARES NSN2840-01-692-2620 | Department of Defense Defense Logistics Agency | — | LYNN, MA-06 | 2024 | $34,200,203 |
CONT_AWD_0036_9700_W58RGZ15D0048_9700 CORRECT DEFECTIVE PRICING | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $33,110,087 |
CONT_AWD_W58RGZ25F0275_9700_W58RGZ24D0053_9700 T700 ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $31,668,559 |
CONT_AWD_W58RGZ23F0247_9700_W58RGZ15D0048_9700 T-700 ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $31,513,459 |
CONT_AWD_W58RGZ25F0144_9700_W58RGZ24D0053_9700 T700 SERIES ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $30,460,020 |
CONT_AWD_W58RGZ25F0140_9700_W58RGZ24D0053_9700 T700 SERIES ENGINE PRODUCTION | Department of Defense Department of the Army | — | LYNN, MA-06 | 2025 | $29,138,074 |
CONT_AWD_N0038323F0US0_9700_N0038319DUS01_9700 F404 PBL DELIVERY ORDER 1 JAN 2023 - 31 DEC 2023 | Department of Defense Department of the Navy | — | LYNN, MA-06 | 2024 | $29,121,827 |
CONT_AWD_W58RGZ22F0145_9700_W58RGZ15D0048_9700 DELIVERY SCHEDULE CHANGE/UPDATE DUE TO EXTENUATING CIRCUMSTANCES IN ISRAEL | Department of Defense Department of the Army | — | LYNN, MA-06 | 2024 | $28,314,737 |
CONT_AWD_W58RGZ25F0047_9700_W58RGZ20D0069_9700 REFURBISHMENT AND OVERHAUL OF TURBINE ENGINES FOR FOREIGN MILITARY SALES CUSTOMERS. | Department of Defense Department of the Army | — | ARKANSAS CITY, KS-04 | 2025 | $28,300,858 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING$8.01B
AIRCRAFT MANUFACTURING$300.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$74.6M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$68.4M
HARDWARE MANUFACTURING$51.4M
ENGINEERING SERVICES$45.4M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$7K
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$0
BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING$0
BALL AND ROLLER BEARING MANUFACTURING$0
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Massachusetts