The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Ge Engine Services Llc dba Ge

  • Contact Person: Rebecca Everett
  • Contact Phone: 513-243-7635
  • Contact Email: rebecca.everett@ge.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Manufacturer of Goods
  • Industries Served: Aircraft Engine and Engine Parts Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
  • Product Areas: FUEL OILS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $940,764 - Tuesday the 1st of May 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    OVERHAUL AND REPAIR OF T700 ENGINE COMPONENTS
  • $9,295,240 - Wednesday the 2nd of May 2012
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER
  • $834,375 - Wednesday the 30th of May 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    OVERHAUL AND REPAIR OF T700 ENGINE COMPONENTS
  • $679,821 - Thursday the 18th of December 2014
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER
  • $629,314 - Friday the 30th of March 2012
    US Coast Guard
    AVIATION LOGISTICS CENTER (ALC)
    OVERHAUL AND REPAIR OF T700 ENGINE COMPONENTS
  • $6,274,287 - Wednesday the 2nd of November 2011
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER FOR REMANUFACTURE SERVICES ON F108 MODULE 14 ASSETS
  • $617,826 - Monday the 12th of March 2012
    Department Of Navy
    NAVAL AIR WARFARE CENTER AIR DIV
    T700-GE NEW DELIVERY ORDER
  • $61,180 - Thursday the 22nd of December 2011
    Department Of Army
    W6QK ACC-RSA
    ADDING FUNDING
  • $586,296 - Thursday the 18th of December 2014
    Department Of Air Force
    FA8122 AFSC PZAAB
    DELIVERY ORDER 0004
  • $519,699 - Tuesday the 9th of August 2016
    Department Of Army
    W6QK ACC-RSA
    ORDER 0001

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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.