FA813425F3601↗
Gulfstream Aerospace Corporation received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $14.44M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. Its period of performance ended 2026-01-31.
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
- $14.44M
- Potential value
- $14.44M
- Ends
- 2026-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA813425F3601, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA813425F3601_9700_FA813421D0001_9700
Gulfstream Aerospace Corporation: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys
C-20C-37 ENGINEERING SERVICES CONTRACT (ESC)
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
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
9 actions since 2025-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-01 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-06-13 | P00007 | Administrative change | $0 | C-20/C-37 ENGINEERING SERVICES CONTRACT (ESC) |
| 2025-06-12 | P00006 | Funding only | $1.61M | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2025-05-30 | P00005 | Funding only | $3.71M | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2025-04-04 | P00004 | Administrative change | $1.86M | ENGINEERING SERVICES C37 |
| 2025-03-05 | P00003 | Administrative change | $0 | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2025-03-05 | P00002 | Administrative change | $20.6K | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2025-02-28 | P00001 | Administrative change | $964.6K | C-20C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) |
| 2025-01-31 | 0 | $6.28M | C-20C-37 ENGINEERING SERVICES CONTRACT (ESC) |
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 ↗