FA813424F3608↗

Gulfstream Aerospace Corporation received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $125.1K obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2026-12-01.

Key facts · data as of Oct 26, 2026

Recipient
Gulfstream Aerospace Corporation
Awarding agency
Defense Contract Management Agency (Department of Defense)
Contracting office
Dcma Aimo Greenville (S4513A)
Obligated to date
$125.1K
Potential value
$125.1K
Ends
2026-12-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA813424F3608, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA813424F3608_9700_FA813421D0001_9700

ENGINEERING SERVICES CONTRACT (ESC) FOR C-20C-37 FLEETS

Delivery Order · Defense Contract Management Agency · to Gulfstream Aerospace Corporation (UEI NGABP44KQF33) · data as of 2026-10-26

Obligated to date$125.1K3 actions
Current value$125.1Kwith options exercised
Period2026-12-01 → 2026-12-01current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
Industry
Aircraft Manufacturing (NAICS 336411)
Contracting office
Dcma Aimo Greenville (S4513A)
Competition
Not competed
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under FA813421D0001
Where the work is
Chatham, GA · district GA-01

Obligations by fiscal year

FY2024$135.1K
FY2025-$10.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2024-09-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-12A00002Supplemental agreement (work within scope)$0UNDEFINITIZED ORDER
2025-08-11A00001Supplemental agreement (work within scope)-$10.0KUNDEFINITIZED ORDER
2024-09-180$135.1KENGINEERING SERVICES CONTRACT (ESC) FOR C-20C-37 FLEETS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗