GETWAB

01 / Contract Profile

N6133125F0186 Federal Contract Award

Agency code 1700

THE OEM TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT SERVICES TO SUPPORT LCAC PROPELLER SYSTEM REPAIR PROCESS DEVELOPMENT, PRODUCT IMPROVEMENT EVALUATIONS, AND TO ADDRESS FLEET REPORTED ISSUES REGARDING THE PROPELLERS IN SUPPORT OF THE NSWC PCD.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$59.9K
Contract actions2
Potential value-$3
Latest actionSep 30, 2025
Effective dateSep 29, 2025
Completion dateSep 28, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N6133125F0186 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$59.9K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVAL SURFACE WARFARE CENTER

05 / Contractor

Who holds this federal contract?

GE AVIATION SYSTEMS LIMITED

UEI E8J9MN5T32U7 · CAGE U7387

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$59.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L019TECHNICAL REPRESENTATIVE- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$59.9K2100.0%

08 / Place of Performance

Where is the work recorded?

UNITED KINGDOM

ZIP GL2 9QN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$21.7KNAVAL SURFACE WARFARE CENTEROffice code N61331336413L019
Sep 29, 2025Base action$38.2KNAVAL SURFACE WARFARE CENTEROffice code N61331336413L019

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.