FA813426FB016↗
Gulfstream Aerospace Corporation received this contract from Dcma Aimo Greenville, Department of the Air Force: $4.19M obligated so far for maint/repair/rebuild of equipment- aircraft and airframe structural components. It runs to 2027-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Gulfstream Aerospace Corporation
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Obligated to date
- $4.19M
- Potential value
- $4.19M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA813426FB016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA813426FB016_9700_FA813425DB001_9700
Gulfstream Aerospace Corporation: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys · The follow-on: recompete brief
CLS
Up for re-bid: ends 2027-01-31. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft and Airframe Structural Components (PSC J015)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA813425DB001
- 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
4 actions since 2025-12-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00002 | Funding only | $800.0K | FY26 1A5A C-37 BUNO 166375 SCHEDULED DEPOT LEVEL MAINTENANCE(SDLM)IAW 4.12 OF ATTACHED PWS, CONTRACT # FA8134-25-D-B001. |
| 2026-03-30 | P00001 | Supplemental agreement (work within scope) | $600.0K | FY26 1A5A C-37 BUNO 166375 SCHEDULED DEPOT LEVEL MAINTENANCE(SDLM)IAW 4.12 OF ATTACHED PWS, CONTRACT # FA8134-25-D-B001. |
| 2026-03-16 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2025-12-02 | 0 | $2.79M | CLS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗