DoD Awards $8.7M for C-20/C-37 Contractor Logistics Support to Gulfstream Aerospace
Contract Overview
Contract Amount: $8,716,462 ($8.7M)
Contractor: Gulfstream Aerospace Corporation
Awarding Agency: Department of Defense
Start Date: 2026-02-01
End Date: 2027-01-31
Contract Duration: 364 days
Daily Burn Rate: $23.9K/day
Competition Type: FULL AND OPEN COMPETITION
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES
Place of Performance
Location: SAVANNAH, CHATHAM County, GEORGIA, 31408
State: Georgia Government Spending
Plain-Language Summary
Department of Defense obligated $8.7 million to GULFSTREAM AEROSPACE CORPORATION for work described as: C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES Key points: 1. Contract awarded to Gulfstream Aerospace Corporation for CLS services. 2. The contract value is $8.7 million over a 364-day period. 3. This is a delivery order under a larger contract. 4. The contract is for Other Support Activities for Air Transportation. 5. The contract is Firm Fixed Price, indicating clear cost expectations.
Value Assessment
Rating: good
The $8.7 million award for 364 days of service suggests a reasonable annual cost for specialized logistics support. Benchmarking against similar CLS contracts for executive aircraft would provide a clearer picture of value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, which typically drives competitive pricing. The use of a delivery order suggests this is one of potentially many orders under a broader contract vehicle.
Taxpayer Impact: Full and open competition generally leads to better pricing for taxpayers by encouraging multiple bids and driving down costs.
Public Impact
Ensures continued operational readiness for C-20/C-37 aircraft. Supports critical logistics and maintenance functions for Air Force operations. Benefits from competitive bidding, potentially saving taxpayer funds. Provides specialized services essential for high-value aerospace assets.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost creep if scope expands beyond initial delivery order.
- Dependence on a single contractor for critical logistics support.
Positive Signals
- Awarded through full and open competition.
- Firm Fixed Price contract type provides cost certainty.
- Supports essential Air Force operational capabilities.
Sector Analysis
This contract falls under the 'Other Support Activities for Air Transportation' sector, specifically related to logistics and maintenance for specialized aircraft. Spending in this area is crucial for maintaining military readiness and operational efficiency.
Small Business Impact
No specific information is provided regarding small business participation in this contract. Further analysis would be needed to determine if small businesses were involved as subcontractors or if opportunities were missed.
Oversight & Accountability
As a delivery order under a larger contract, oversight likely resides within the contracting activity and program management offices responsible for the parent contract. Regular performance reviews and adherence to contract terms are key.
Related Government Programs
- Other Support Activities for Air Transportation
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Contract awarded via Delivery Order.
- Contract duration is relatively short (364 days).
- No small business participation explicitly mentioned.
- Potential for follow-on contracts or extensions.
- Specific performance metrics not detailed.
Tags
other-support-activities-for-air-transpo, department-of-defense, ga, delivery-order, 1m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $8.7 million to GULFSTREAM AEROSPACE CORPORATION. C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES
Who is the contractor on this award?
The obligated recipient is GULFSTREAM AEROSPACE CORPORATION.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $8.7 million.
What is the period of performance?
Start: 2026-02-01. End: 2027-01-31.
What is the total value of the parent contract from which this delivery order was issued?
The provided data does not specify the total value of the parent contract. This information is crucial for understanding the full scope and long-term commitment associated with the C-20/C-37 CLS services. Knowing the parent contract's value would allow for a more comprehensive assessment of the overall investment and potential future spending.
How does the per-unit cost of these logistics services compare to industry benchmarks for similar aircraft?
A direct per-unit cost benchmark is not available without further definition of 'unit' (e.g., flight hour, maintenance task). However, the total award of $8.7 million for 364 days suggests a significant operational tempo or complexity. Comparing this annual cost to similar contracts for executive or specialized military aircraft would be necessary to assess cost-effectiveness.
What performance metrics are in place to ensure the effectiveness of Gulfstream's logistics support?
The data does not detail specific performance metrics. Effective oversight would require clearly defined Key Performance Indicators (KPIs) related to response times, maintenance completion rates, aircraft availability, and overall mission support. These metrics should be tracked and reviewed regularly to ensure the contractor meets contractual obligations and supports Air Force operational needs.
Industry Classification
NAICS: Transportation and Warehousing › Support Activities for Air Transportation › Other Support Activities for Air Transportation
Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENT › MAINT, REPAIR, REBUILD OF EQUIPMENT
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Wico Limited
Address: 500 GULFSTREAM RD, SAVANNAH, GA, 31408
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $8,716,462
Exercised Options: $8,716,462
Current Obligation: $8,716,462
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: FA813425DB001
IDV Type: IDC
Timeline
Start Date: 2026-02-01
Current End Date: 2027-01-31
Potential End Date: 2027-01-31 00:00:00
Last Modified: 2026-04-09
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