Federal contract

Department of Defense awarded GE Aerospace: $208M obligated to date

Signed Dec 11, 2025 · Updated Dec 11, 2025

GE AerospaceGE

$208M
committed so far

Why it stands out

The Defense Department has already agreed to pay GE Aerospace $208M. The job runs until Dec 31, 2026.

Written from the filing's own figures. OQRO describes what was reported and never tells you what to buy or sell

View the official recordUSAspending.gov — Prime award record

All the details

Dates, kept separate

Date signed: Dec 11, 2025
Reporting period: Not applicable
Last updated on USAspending: Dec 11, 2025

DefenseDelivery Order#2 mapped award by obligationsSubsidiary mapping

Context

Current obligations

$208,400,000

Actual federal dollars obligated to date on this award

Potential / ceiling value

$208,400,000

A maximum, not earned revenue

T12M mapped awards

$718M across 16 awards

Obligations to date on awards newly signed in the last 12 months, mapped to this company

Agency concentration

90.7% from the largest awarding agency

Share of T12M mapped obligations

Historical significance

#2 of 17 mapped awards by obligations

Within the awards OQRO has ingested

Scale vs annual revenue

1.27% of FY2021 revenue ($56.5B)

T12M mapped obligations ÷ revenue the company reported in its 10-K. A size comparison: obligations are not revenue and are usually earned over several years

Company mapping

verified alias

Exact identifier > verified alias > manual override

Source receipt

Record ID: CONT_AWD_N0038326FDM01_9700_N0038323DDM01_9700
Filed / recorded: Dec 11, 2025, 12:00 AM UTC
Added to OQRO: Oct 2, 2026, 3:59 AM UTC
Parser: usaspending-v1
Data quality: Read from the record; company matched by name
Award ID (PIID): N0038326FDM01
USAspending award key: CONT_AWD_N0038326FDM01_9700_N0038323DDM01_9700
Award type: DELIVERY ORDER
Recipient: GENERAL ELECTRIC COMPANY
Recipient UEI: E3HYKKLT5ZT1
Parent recipient: GENERAL ELECTRIC COMPANY
Parent UEI: JRZ1WHXAKBM3
Awarding agency: Department of Defense
Awarding sub-agency: Department of the Navy
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
Date signed: Dec 11, 2025
Period of performance: Dec 11, 2025 – Dec 31, 2026
Last modified: Dec 11, 2025
NAICS: 336412 — Aircraft Engine and Engine Parts Manufacturing
PSC: 2840
Pricing: FIRM FIXED PRICE
Mapping basis: Parent recipient “GENERAL ELECTRIC COMPANY”