GENERAL ELECTRIC COMPANY: $208,400,000 Department of Defense Contract
THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190
| Recipient | GENERAL ELECTRIC COMPANY |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Department of the Navy |
| Award amount | $208,400,000 |
| Contract type | DELIVERY ORDER |
| Description | THIS DELIVERY ORDER IS FOR POP 5 PURSUANT TO THE F414 FLEET SUPPORT PBL CONTRACT N0038323DDM01. PERFORMANCE IS FOR CY26: 1 JAN 2026 - 31 DEC 2026; ERP PR# 1700085190 |
| Start date | 2025-12-11 |
| Place of performance (state) | MA |
| Award ID | N0038326FDM01 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_N0038326FDM01_9700_N0038323DDM01_9700 |