The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ge Aviation Systems Llc dba Dowty Propellers

  • Ge Aviation Systems Llc dba Dowty Propellers

  • View government funding actions
  • Sterling, VA 201669321
  • Phone: 703-421-4426
  • Estimated Number of Employees: 300,000
  • Estimated Annual Receipts: $162,999,992,320
  • Business Start Date: 1957
  • Contact Person: Barbara Smith
  • Contact Phone: 714-975-4954
  • Contact Email: barbara1.smith@ge.com
  • Business Structure:
  • Other
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Support Activities for Air Transportation
  • Product Areas: IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, IT AND TELECOM- DATA CONVERSION, ADP DATA CONVERSION SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $8,914 - Friday the 27th of April 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    BUY: P/N: 666000561, QTY 40 EA BRUSH ASSEMBLIES.
  • $87,280 - Thursday the 12th of January 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF CONSUMABLE SPARES.
  • $84,327 - Friday the 17th of August 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE CONSUMABLE SPARES IN SUPPORT OF SCHEDULED RE-GREASING AND PROPELLER CHANGES.
  • $7,479 - Wednesday the 22nd of August 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    CLIN 1&CLIN 2: PRICE INCREASE FOR TT&E AND REPAIR. DELIVERY DATE EXTENDED TO 9/21/12
  • $665 - Thursday the 31st of May 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF P/N 899001005 (50EA), P/N P900081 (12EA).
  • $640,729 - Thursday the 1st of May 2014
    Department Of Navy
    NAVSUP WEAPON SYSTEMS SUPPORT MECH
    CONTROL,SERVO,CONTR
  • $56,088 - Tuesday the 16th of October 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF 2EA OVERSPEED GOVERNORS P/N 697052005
  • $5,489 - Thursday the 10th of November 2011
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE OF BRUSH ASSEMBLIES
  • $509 - Tuesday the 3rd of July 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    PURCHASE DOWTY PROPELLER CONSUMABLE SPARES-GASKET&SEAL KITS.
  • $5,082 - Wednesday the 19th of September 2012
    Defense Logistics Agency
    DLA TROOP SUPPORT
    4522355992!BOA

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.