USN C-20 ESN 16493 OVERHAUL

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA813425FB010
Contractor: GULFSTREAM AEROSPACE CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $2,113,917
Period of performance: Sep 1, 2025 – Jul 31, 2026
NAICS: 488190 — Other Support Activities for Air Transportation
PSC: PSC J015 — Product Service Code J015
Place of performance: SAVANNAH, GA, 314089643, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $2,113,917 · Obligated $2,113,917 · Potential value $2,113,917 · Latest action obligation $0
Parent award: FA813425DB001

Most recent · Modification A00002 · Jun 11, 2026 · $0 action obligation · UNDEFINITIZED ORDER · FA813425FB010

Modification A00001 · Oct 29, 2025 · $0 action obligation · UNDEFINITIZED ORDER · FA813425FB010

Modification 0 · May 8, 2025 · $2,113,917 action obligation · USN C-20 ESN 16493 OVERHAUL · FA813425FB010

Same contractor · FA813425F3003 — C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $49,968,293
Same contractor · FA813424F3005 — C20/C37 CONTRACTOR LOGISTIC SUPPORT · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $43,108,122
Same contractor · FA813424F3001 — CONTRACTING LOGISTIC SUPPORT (CLS) · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $14,643,428
Same contractor · FA813425F3004 — C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $14,104,789
Same contractor · FA813426FB027 — C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $12,840,523
Same contractor · FA813423F2510 — PHILIPPINES AIR FORCE G280 FMS SUSTAINMENT EFFORT · GULFSTREAM AEROSPACE CORPORATION · Department of Defense · $6,222,623