GE ENERGY POWER CONVERSION USA INC.
IMPERIAL, Pennsylvania
Total Received
$86.6M
Total Awards
144
State
Pennsylvania
Last Updated
Mar 30, 2026
Yearly Funding Trend
$65.1M24
$12.2M25
$9.3M26
Top 50 Awards to GE ENERGY POWER CONVERSION USA INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3220524F1643_9700_N3220521D4113_9700 USNS ROBERT E. PEARY (T-AKE 5), USNS LEWIS AND CLARK (T-AKE 1), USNS WALLY SCHIRRA (T-AKE- 8) TECH REFRESH PHASE 2 | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2024 | $9,720,136 |
CONT_AWD_N3220524F1285_9700_N3220521D4113_9700 N102C / N7 / PATRICK FROST / USNS RICHARD E. BYRD (T-AKE 4) | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2024 | $8,451,453 |
CONT_AWD_N3220524F0830_9700_N3220521D4113_9700 T-AKE CLASS - MACHINERY CENTRALIZED CONTROL SYSTEM (MCCS) TECHNOLOGY REFRESH | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2024 | $4,676,014 |
CONT_AWD_70Z08526FLREP0013_7008_70Z08523DLREP0003_7008 TO 17 ORDERING PERIOD 3 FY26 TASK ORDER | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $4,000,000 |
CONT_AWD_70Z08523FLREP0058_7008_70Z08523DLREP0003_7008 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO UPDATE THE POP FOR CLINS 1009B AND 1010. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $3,477,563 |
CONT_AWD_70Z08524FLREP0030_7008_70Z08523DLREP0003_7008 TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $2,720,166 |
CONT_AWD_70Z08524FLREP0064_7008_70Z08523DLREP0003_7008 TASK ORDER FOR ORDERING PERIOD 2 OF BASE YEAR IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $2,682,598 |
CONT_AWD_N0040624F0152_9700_N3220521D4113_9700 PROPULSION CONTROL UPGRADE ON T-AKE VESSEL. | Department of Defense Department of the Navy | — | — | 2024 | $2,646,264 |
CONT_AWD_70Z08522FLREP0045_7008_70Z08522DLREP0012_7008 P00005 IS TO: 1. DOCUMENT THE CHANGE OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM LCDR GEORGE GREENDYK TO LCDR JOSHUA MARTIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHA… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $2,355,679 |
CONT_AWD_N3220524F0704_9700_N3220521D4113_9700 USNS JOHN LENTHALL POWER TAKE OFF (PTO) UPGRADE | Department of Defense Department of the Navy | — | CRANBERRY TOWNSHIP, PA-16 | 2024 | $2,230,107 |
CONT_AWD_N0010424PJB03_9700_-NONE-_-NONE- MODULE,MACHINE BRID | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2024 | $2,170,522 |
CONT_AWD_N3220523F0728_9700_N3220521D4113_9700 N102C / N7 P.FROST USNS ROBERT E. PEARY - SD7000 UPGRADE | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $2,169,511 |
CONT_AWD_N3220523F1482_9700_N3220521D4113_9700 N102 / N7 / PATRICK FROST / GROWTH WORK FOR THE USNS WALLY SCHIRRA SD7000 | Department of Defense Department of the Navy | — | CRANBERRY TOWNSHIP, PA-16 | 2024 | $2,080,364 |
CONT_AWD_70Z08521FP45B1100_7008_HSCG8517DP45B34_7008 THIS MODIFICATION DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $1,888,404.48 TO $1,833,786.17 A DECREASE… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $1,833,786 |
CONT_AWD_N0040625FS102_9700_N3220521D4113_9700 SD7000 PROPULSION CONTROL INSTALLATION AND COMMISSIONING | Department of Defense Department of the Navy | — | — | 2025 | $1,638,265 |
CONT_AWD_70Z08522FLREP0044_7008_70Z08522DLREP0012_7008 THE PURPOSE OF P00007 IS TO: 1. DOCUMENT THE CHANGE OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM LCDR GEORGE GREENDYK TO LCDR JOSHUA MARTIN. ALL OTHER TERMS AND CONDITIO… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $1,540,000 |
CONT_AWD_N0010425PJC53_9700_-NONE-_-NONE- MODULE,MACHINE BRID | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2025 | $1,539,841 |
CONT_AWD_70Z08526FLREP0017_7008_70Z08523DLREP0003_7008 TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $1,400,000 |
CONT_AWD_70Z08524FLREP0006_7008_70Z08523DLREP0003_7008 TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $1,343,960 |
CONT_AWD_70Z08524FLREP0065_7008_70Z08523DLREP0003_7008 TO 9 FOR GROWTH WORK AND TRAVEL UNDER CLINS 2002 AND 2010 FOR ORDERING PERIOD 2. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $1,162,897 |
CONT_AWD_70Z08525FLREP0029_7008_70Z08523DLREP0003_7008 DE-OBLIGATED FUNDS FROM CURRENT LINE BECAUSE PR COULDN'T BE AMENDED. FUNDS WILL BE RE-OBLIGATED ON A NEW LINE WITH NEXT MODIFICATION. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $1,151,905 |
CONT_AWD_N4033923FF027_9700_N3220521D4113_9700 USNS AMELIA EARHART (T-AKE 6) CLASS MCCS TECHNOLOGY REFRESH INSTALLATION AND TESTING OF NEW TECH REFRESH DAUS - CHANGE POP | Department of Defense Department of the Navy | — | — | 2024 | $1,141,329 |
CONT_AWD_N3220525F0459_9700_N3220521D4113_9700 USNS MATTHEW PERRY - TECHNOLOGY REFRESH DATA ACQUISITION UNITS | Department of Defense Department of the Navy | — | PORTLAND, OR-03 | 2025 | $1,063,198 |
CONT_AWD_N3220523F0314_9700_N3220521D4113_9700 N102C / N7 P. FROST USNS SACAGAWEA TECH REFRESH | Department of Defense Department of the Navy | — | MOBILE, AL-02 | 2024 | $1,017,393 |
CONT_AWD_N0040625FS100_9700_N3220521D4113_9700 MACHINERY CENTRALIZED CONTROL SYSTEM AUTOMATION PHASE ONE TECHNOLOGY REFRESH | Department of Defense Department of the Navy | — | — | 2025 | $1,013,137 |
CONT_AWD_70Z08523FLREP0003_7008_70Z08522DLREP0012_7008 P00003 IS TO: DOCUMENT THE CHANGE OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM LCDR GEORGE GREENDYK TO LCDR JOSHUA MARTIN. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGE… | Department of Homeland Security U.S. Coast Guard | — | VALLEJO, CA-08 | 2024 | $999,969 |
CONT_AWD_70Z08522FLREP0002_7008_HSCG8517DP45B34_7008 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DOCUMENT THE CHANGE OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM LCDR GEORGE GREENDYK TO LCDR JOSHUA MARTIN. ALL OT… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $956,329 |
CONT_AWD_70Z08523FLREP0043_7008_70Z08522DLREP0012_7008 THE PURPOSE OF P00004 IS TO: 1. DOCUMENT THE CHANGE OF THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FROM LCDR GEORGE GREENDYK TO LCDR JOSHUA MARTIN. ALL OTHER TERMS AND CONDITIO… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $902,129 |
CONT_AWD_70Z08521FP4536500_7008_HSCG8517DP45B34_7008 THIS MOD DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $924,549.93 TO $883,116.34 A DECREASE OF… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2026 | $883,116 |
CONT_AWD_N4033924FF039_9700_N3220521D4113_9700 USNS ALAN SHEPARD PROPULSION CONTROL | Department of Defense Department of the Navy | — | — | 2024 | $837,251 |
CONT_AWD_N0040624F0109_9700_N3220521D4113_9700 PROPULSION MOTOR FOR T-AKE VESSEL | Department of Defense Department of the Navy | — | — | 2024 | $821,879 |
CONT_AWD_N3220525F0638_9700_N3220521D4113_9700 USNS RICHARD BYRD - SD7000 UPGRADE | Department of Defense Department of the Navy | — | PITI, GU-98 | 2025 | $817,006 |
CONT_AWD_N0040625F0026_9700_N3220521D4113_9700 CABLE INSTALL | Department of Defense Department of the Navy | — | CRANBERRY TOWNSHIP, PA-16 | 2025 | $776,639 |
CONT_AWD_N0040623F0251_9700_N3220521D4113_9700 MULTILIN RELAY INSTALL | Department of Defense Department of the Navy | — | — | 2024 | $703,952 |
CONT_AWD_70Z08524FLREP0027_7008_70Z08523DLREP0003_7008 TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $700,000 |
CONT_AWD_N3220523F1659_9700_N3220521D4113_9700 USNS CANLEY REPAIR PARTS FY25 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $689,606 |
CONT_AWD_N0010425PLB03_9700_-NONE-_-NONE- IGBT | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2025 | $673,035 |
CONT_AWD_N4033924FF020_9700_N3220521D4113_9700 MULTILIN UPGRADE INSTALLATION | Department of Defense Department of the Navy | — | — | 2024 | $664,294 |
CONT_AWD_70Z08521FP4552100_7008_HSCG8517DP45B34_7008 THIS MOD DE-OBLIGATES UNUSED FUNDS AND CLOSES-OUT THE TASK ORDER. THE TOTAL TASK ORDER AWARD AND OBLIGATED AMOUNTS ARE HEREBY CHANGED FROM $867,625.24 TO $642,764.99 A DECREASE OF… | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $642,765 |
CONT_AWD_70Z08523FLREP0061_7008_70Z08523DLREP0003_7008 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE COR FROM SARAH PASILLA TO GEORGE GREENDYK. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $600,000 |
CONT_AWD_N4033923FF010_9700_N3220521D4113_9700 SUPPLIES AND SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $589,746 |
CONT_AWD_N3220525F0807_9700_N3220521D4113_9700 USNS ROBERT E. SIMANEK (ESB-7) CRITICAL SPARE PARTS | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $480,151 |
CONT_AWD_N0040624F0008_9700_N3220521D4113_9700 GE IDIQ - PARTS | Department of Defense Department of the Navy | — | AYER, MA-03 | 2024 | $427,091 |
CONT_AWD_N3220523F0008_9700_N3220521D4113_9700 N102C / N7 P. FROST T-AKE CLASS REMOTE TROUBLESHOOTING ADDITIONAL FUNDING | Department of Defense Department of the Navy | — | CRANBERRY TOWNSHIP, PA-16 | 2024 | $371,615 |
CONT_AWD_N3220525F2153_9700_N3220521D4113_9700 USNS ROBERT SIMANEK - CRITICAL PROPULSION SPARE PARTS | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2025 | $329,762 |
CONT_AWD_70Z08524FLREP0055_7008_70Z08523DLREP0003_7008 MODIFICATION TO DE-OBLIGATE UNUSED FUNDS. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $325,174 |
CONT_AWD_N4033924FF030_9700_N3220521D4113_9700 GE POWER CONVERSION ANNUAL AUTOMATION | Department of Defense Department of the Navy | — | — | 2024 | $314,564 |
CONT_AWD_N0018925P0248_9700_-NONE-_-NONE- LCD 1000A 1200V VER.D+ NON UL | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2025 | $305,302 |
CONT_AWD_N3220525F0106_9700_N3220521D4113_9700 N102 / N7 / S. PROBERT / T-AKE CLASS REMOTE TROUBLESHOOTING | Department of Defense Department of the Navy | — | CRANBERRY TOWNSHIP, PA-16 | 2025 | $269,746 |
CONT_AWD_N3220525F1319_9700_N3220521D4113_9700 T-AKE MCCS WORKSTATION REFURBISHMENT | Department of Defense Department of the Navy | — | IMPERIAL, PA-17 | 2025 | $254,322 |
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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ENGINEERING SERVICES$51.5M
SHIP BUILDING AND REPAIRING$30.5M
SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING$3.7M
FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING$836K
OTHER ENGINE EQUIPMENT MANUFACTURING$61K
OTHER ELECTRONIC COMPONENT MANUFACTURING$35K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$0
PLASTICS PIPE AND PIPE FITTING MANUFACTURING$0
RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING$0
Source: USAspending.gov · All Recipients · Pennsylvania