Award
N0038326FZN01
View source record on USAspending.gov ↗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
- Sub-agency
- Department of the Navy
- Fiscal year
- FY2026
- Obligated (promised)
- $211,173,099
- Total obligation (detail)
- $211,173,099
- Potential value (ceiling)
- $211,173,099
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Jan 6, 2026
- Period of performance
- Jan 6, 2026 – Aug 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 (2)
| 0 | Jan 6, 2026 | — | $211,173,099 | F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305 VALUE - $211,173,098.88 |
| P00001 | Mar 25, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | F414 DC PBL JAN-AUG 2026 (8 MO PAYMENT) Y-PR - N0038326Y4917ERP PR - 1700085305VALUE - $211,173,098.88 |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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