FA813426FB026↗
Gulfstream Aerospace Corporation received this contract from Dcma Aimo Greenville, Defense Contract Management Agency: $8.72M 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
- Defense Contract Management Agency (Department of Defense)
- Contracting office
- Dcma Aimo Greenville (S4513A)
- Obligated to date
- $8.72M
- Potential value
- $9.07M
- 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 FA813426FB026, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA813426FB026_9700_FA813425DB001_9700
Gulfstream Aerospace Corporation: all federal awards · Department of Defense: spending · Dcma Aimo Greenville: what it buys · The follow-on: recompete brief
C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES
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
3 actions since 2026-01-08. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | A00002 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-04-27 | A00001 | Supplemental agreement (work within scope) | $0 | UNDEFINITIZED ORDER |
| 2026-01-08 | 0 | $8.72M | C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES |
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 ↗