Award

N0038326FDM01

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

About this data

Bounded ingest, not a census: 20,977 contract awards currently loaded (1,294 with full transaction history), per the scope in outlay.config.json. Totals are totals of the ingested set.
Dollar amounts are obligations — money the government has promised to pay, not cash already out the door. Agencies report this data themselves; the Defense Department publishes ~90 days late; the current budget year is still in progress. See methodology.
Source records republish silently; Outlay keeps its own append-only version archive from first pull onward. Post-publication revisions recorded so far: 0 awards (0 revisions). Revisions are routine (spending progresses, errors get corrected) and are not themselves evidence of anything.

Last ingest run #11 (failed) started Aug 5, 2026, 07:42 UTC — 0 awards, 0 details, 0 transactions.

Recipient: GENERAL ELECTRIC COMPANY
Awarding agency: Department of Defense
Sub-agency: Department of the Navy
Fiscal year: FY2026
Obligated (promised): $208,400,000
Total obligation (detail): $208,400,000
Potential value (ceiling): $208,400,000
Outlaid (paid out, linked File C): no linked financial data
Signed: Dec 11, 2025
Period of performance: Dec 11, 2025 – Dec 31, 2026
Competition: NOT COMPETED
Offers received: —
Solicitation: ONLY ONE SOURCE
Pricing: FIRM FIXED PRICE
NAICS: 336412 — AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Award type: DELIVERY ORDER

Transactions (1)


0	Dec 11, 2025	—	$208,400,000	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

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

Aug 5, 2026, 04:37 UTCdetailfirst capture