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Data / Federal awards / NAICS 488190 / GULFSTREAM AEROSPACE CORPORATION

GULFSTREAM AEROSPACE CORPORATION: 188 federal contract awards, $670.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GULFSTREAM AEROSPACE CORPORATION (UEI NGABP44KQF33), Savannah, GA, received 188 federal prime contract awards with $670.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($372.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.

The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
NGABP44KQF33
Parent organization
GENERAL DYNAMICS CORP
Location
Savannah, GA
Business size
Other Than Small Business
Contract awards
188
Obligated
$670.5 million
First action in window
2023-10-05
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488190Other Support Activities for Air Transportation63$223 million
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing2$187.7 million
336411Aircraft Manufacturing43$165.6 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing65$93.6 million
513210Software Publishers5$208,075
511199All Other Publishers1$201,600
611430Professional and Management Development Training4$90,600
541330Engineering Services2$51,658
513120Periodical Publishers3$42,775

Buying agencies

AgencyAwardsObligated
Department of Defense138$372.9 million
Department of Homeland Security11$185.9 million
Department of Commerce10$107.9 million
Department of Justice6$3.4 million
National Aeronautics and Space Administration19$352,003
Department of Transportation4$90,600

Obligations by fiscal year

Fiscal yearObligated
FY2024$224.8 million
FY2025$133.1 million
FY2026$312.5 million

Contract awards

The 50 largest of 188 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02326C93100001Department of Homeland SecurityDefinitive Contract532411PURCHASE OF TWO (2) FIXED-WING AIRCRAFT.$187,604,998$187,608,598October 17, 2025December 31, 2027Washington, DCusaspending.gov
1305M219CNMAN0018Department of CommerceDefinitive Contract336411PROCUREMENT OF G550 AIRCRAFT FOR NOAA AOC$106,765,121$254,097,121July 16, 2019May 30, 2028Savannah, GAusaspending.gov
FA813425F3003Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$50,626,768$50,626,768February 1, 2025September 4, 2026Savannah, GAusaspending.gov
FA813424F3005Department of DefenseDelivery Order336413C20/C37 CONTRACTOR LOGISTIC SUPPORT$42,654,600$42,654,600February 1, 2024March 31, 2026Savannah, GAusaspending.gov
FA813426FB032Department of DefenseDelivery Order488190CONTRACTOR LOGISTICS SUPPORT FOR THE AIR FORCE C-37 AIRCRAFT FLEET.$36,198,067$43,294,469February 1, 2026January 31, 2027Savannah, GAusaspending.gov
FA813424F3001Department of DefenseDelivery Order336413CONTRACTING LOGISTIC SUPPORT (CLS)$14,485,557$14,485,557February 1, 2024November 30, 2025Savannah, GAusaspending.gov
FA813425F3601Department of DefenseDelivery Order336411C-20C-37 ENGINEERING SERVICES CONTRACT (ESC)$14,443,570$14,443,570January 31, 2025January 31, 2026Savannah, GAusaspending.gov
FA813425F3004Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES$14,376,176$13,694,148February 1, 2025May 31, 2026Savannah, GAusaspending.gov
FA813426FB031Department of DefenseDelivery Order488190C37 NAVY CLS OPTION YEAR 1$13,778,471$14,219,189February 1, 2026November 20, 2026Savannah, GAusaspending.gov
FA813424F3602Department of DefenseDelivery Order336411C-20/C-37 ENGINEERING SERVICES CONTRACT (ESC)$12,975,169$12,975,169January 19, 2024January 31, 2025Savannah, GAusaspending.gov
FA813426FB027Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$12,840,523$12,840,523February 1, 2026January 31, 2027Savannah, GAusaspending.gov
FA813425F3006Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$12,614,945$12,614,945January 31, 2026August 31, 2026Savannah, GAusaspending.gov
FA813426FB030Department of DefenseDelivery Order336411C-20/C-37 ENGINEERING SERVICES CONTRACT (ESC)$11,868,799$13,533,908February 1, 2026January 31, 2027Savannah, GAusaspending.gov
FA813424F3003Department of DefenseDelivery Order336413CONTRACTOR LOGISTICS SERVICES FOR U.S. ARMY C-20/C-37 FLEET.$11,473,862$11,473,862February 1, 2024July 31, 2025Savannah, GAusaspending.gov
FA813426FB026Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES$8,716,462$8,716,462February 1, 2026January 31, 2027Savannah, GAusaspending.gov
FA813426FB041Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE AIR FORCE, ARMY, NAVY, MARINES, AND COAST GUARD$7,459,490$7,459,490February 1, 2026January 31, 2027Savannah, GAusaspending.gov
FA813425F3008Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$7,280,466$7,280,466February 1, 2025May 31, 2026Savannah, GAusaspending.gov
FA813425F3010Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$5,461,183$4,394,449February 1, 2025May 12, 2026Savannah, GAusaspending.gov
FA813424F3008Department of DefenseDelivery Order336413CONTRACTING LOGISTIC SUPPORT (CLS)$5,301,632$5,301,632January 31, 2024April 30, 2025Savannah, GAusaspending.gov
FA813423F2510Department of DefenseDelivery Order336411PHILIPPINES AIR FORCE G280 FMS SUSTAINMENT EFFORT$4,631,539$7,373,346January 1, 2023December 31, 2026Savannah, GAusaspending.gov
FA813425FB020Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES$4,476,974$4,476,974July 31, 2025June 24, 2026Savannah, GAusaspending.gov
FA813425F3009Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$4,419,282$4,419,282February 1, 2025May 31, 2026Savannah, GAusaspending.gov
FA813426FB042Department of DefenseDelivery Order336411C-20/C-37 ENGINEERING SERVICES CONTRACT (ESC)$4,290,697$4,290,697February 2, 2026December 31, 2027Savannah, GAusaspending.gov
FA813426FB016Department of DefenseDelivery Order488190CLS$4,194,827$4,194,827December 2, 2025January 31, 2027Savannah, GAusaspending.gov
FA813424F3028Department of DefenseDelivery Order336413CONTRACTING LOGISTIC SUPPORT (CLS)$4,079,114$4,079,114October 24, 2023August 9, 2024Savannah, GAusaspending.gov
FA813426FB048Department of DefenseDelivery Order336411C-37 ENGINEERING SERVICES CONTRACT (ESC)$3,958,247$3,958,247February 24, 2026December 31, 2027Savannah, GAusaspending.gov
FA813426FB023Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES$3,377,422$3,377,422February 2, 2026November 30, 2026Savannah, GAusaspending.gov
FA813424F3004Department of DefenseDelivery Order336413C37 CONTRACTOR LOGISTICAL SUPPORT$3,208,037$3,208,037January 29, 2024June 30, 2025Savannah, GAusaspending.gov
FA813426FB029Department of DefenseDelivery Order488190NG-20G CONTRACTING LOGISTICS SUPPORT (CLS) FOR THE AIR TEST AND EVALUATION SQUADRON (VX-30) CONTRACT POP: 2/1/26 THROUGH 9/30/26.$2,801,140$2,801,140February 1, 2026September 30, 2026Savannah, GAusaspending.gov
FA813425FB034Department of DefenseDelivery Order488190CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/C-37 AIRCRAFT FLEETS.$2,696,624$2,696,624September 26, 2025August 20, 2026Savannah, GAusaspending.gov
FA813424F3002Department of DefenseDelivery Order336413CONTRACTING LOGISTIC SUPPORT (CLS)$2,543,424$2,543,424January 31, 2024March 31, 2026Savannah, GAusaspending.gov
FA813426FB046Department of DefenseDelivery Order336411FUNDING PROVIDED FOR EXECUTIVE LIFT C37 STARSHIELD INSTALL ON AIRCRAFT NUMBERS 166375 AND 166377. IAW ATTACHED SOW. CONTRACT FA813421D0001.$2,502,153$2,502,153March 2, 2026June 30, 2027East Saint Louis, ILusaspending.gov
FA813426FB070Department of DefenseDelivery Order488190CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/C-37 AIRCRAFT FLEETS.$2,395,966$1,977,966May 1, 2026November 20, 2026Savannah, GAusaspending.gov
FA813425F3019Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$2,374,976$2,374,976September 1, 2025April 1, 2026Savannah, GAusaspending.gov
FA813425FB035Department of DefenseDelivery Order488190USCG AIRCRAFT 01/653 DEPOT VISIT$2,303,048$2,303,048September 24, 2025May 12, 2026Savannah, GAusaspending.gov
FA813425FB010Department of DefenseDelivery Order488190USN C-20 ESN 16493 OVERHAUL$2,113,917$2,113,917September 1, 2025July 31, 2026Savannah, GAusaspending.gov
15F06726F0000024Department of JusticeDelivery Order488190GULFSTREAM 550 MAINTENANCE$2,050,000$2,050,000November 1, 2025October 31, 2026Tampa, FLusaspending.gov
FA813424F3015Department of DefenseDelivery Order336413CONTRACTING LOGISTIC SUPPORT (CLS)$2,020,762$2,020,762May 16, 2024November 1, 2024Savannah, GAusaspending.gov
FA813425F3007Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$1,849,146$1,849,146January 14, 2025September 19, 2025Savannah, GAusaspending.gov
FA813425FB015Department of DefenseDelivery Order336411OTONOMY CAMERA UPGRADE FOR EXECUTIVE LIFT C-37 AC 166375$1,743,679$1,743,679July 31, 2025June 30, 2027Savannah, GAusaspending.gov
FA813426FB061Department of DefenseDelivery Order488190C-37A AC 571 DEPOT MAINT AT ATW$1,733,381$1,733,381April 22, 2026December 11, 2026Savannah, GAusaspending.gov
FA813424F3010Department of DefenseDelivery Order336413CONTRACTOR LOGISTICAL SUPPORT$1,706,297$1,706,297February 12, 2024September 13, 2024Savannah, GAusaspending.gov
FA813425F3012Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$1,632,849$1,632,849September 30, 2025August 15, 2025Savannah, GAusaspending.gov
FA813425FB024Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE AIR FORCE, ARMY, NAVY, MARINES AND COST GUARD$1,575,616$1,575,616September 5, 2025November 20, 2026Savannah, GAusaspending.gov
FA813426FB062Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$1,456,933$1,456,933April 15, 2026October 23, 2026Savannah, GAusaspending.gov
FA813425FB033Department of DefenseDelivery Order488190CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/37 AIRCRAFT FLEETS.$1,383,027$1,383,027September 26, 2025September 4, 2026Savannah, GAusaspending.gov
FA813424F3610Department of DefenseDelivery Order336411ENGINEERING SERVICE CONTRACT (ESC)$1,197,468$1,283,584May 31, 2026May 31, 2026Savannah, GAusaspending.gov
FA813424F3011Department of DefenseDelivery Order336413CONTRACTOR LOGISTICAL SUPPORT$1,181,747$1,181,747September 25, 2024September 25, 2025Savannah, GAusaspending.gov
FA813426FB014Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$1,100,093$1,100,093December 4, 2025November 20, 2026Savannah, GAusaspending.gov
FA813425F3014Department of DefenseDelivery Order488190C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)$1,071,875$1,071,875March 26, 2025October 10, 2025Savannah, GAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.