GENERAL ELECTRIC COMPANY: $211,173,099 Department of Defense Contract
F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88
| Recipient | GENERAL ELECTRIC COMPANY |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Department of the Navy |
| Award amount | $211,173,099 |
| Contract type | DELIVERY ORDER |
| Description | F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88 |
| Start date | 2026-01-06 |
| Place of performance (state) | MA |
| Award ID | N0038326FZN01 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_N0038326FZN01_9700_N0038321DZN01_9700 |