DoD Awards $50M Contractor Logistics Support to Gulfstream Aerospace for C-20/C-37 Aircraft

Contract Overview

Contract Amount: $49,968,293 ($50.0M)

Contractor: Gulfstream Aerospace Corporation

Awarding Agency: Department of Defense

Start Date: 2025-02-01

End Date: 2026-01-31

Contract Duration: 364 days

Daily Burn Rate: $137.3K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)

Place of Performance

Location: SAVANNAH, CHATHAM County, GEORGIA, 31408

State: Georgia Government Spending

Plain-Language Summary

Department of Defense obligated $50.0 million to GULFSTREAM AEROSPACE CORPORATION for work described as: C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) Key points: 1. Significant contract value of nearly $50 million for specialized aircraft support. 2. Gulfstream Aerospace Corporation, a major player, holds this contract. 3. The contract falls under the Defense sector, specifically air transportation support. 4. Risk is moderate, given the specialized nature of logistics support for military aircraft.

Value Assessment

Rating: good

The contract value of $49,968,292.52 appears reasonable for 364 days of comprehensive logistics support for specialized aircraft. Benchmarking against similar CLS contracts for military aviation would provide further context.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally leads to better price discovery and potentially more favorable pricing for the government.

Taxpayer Impact: The competitive award process aims to ensure taxpayer funds are used efficiently for essential defense logistics support.

Public Impact

Ensures operational readiness of C-20/C-37 aircraft critical for military transport and executive airlift. Supports specialized maintenance, repair, and logistical services, reducing the burden on military personnel. Potential for follow-on contracts or extensions based on performance and evolving needs.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls within the Defense sector, specifically focusing on aviation logistics. Spending benchmarks for similar contractor logistics support (CLS) for military aircraft can vary widely based on aircraft type, age, and mission requirements.

Small Business Impact

The data indicates this contract was not awarded to small businesses, as Gulfstream Aerospace Corporation is a large aerospace manufacturer. There is no indication of subcontracting opportunities for small businesses within this specific award.

Oversight & Accountability

The Defense Contract Management Agency (DCMA) is responsible for overseeing this contract, ensuring compliance with terms and conditions. Robust oversight is crucial for managing performance and costs effectively.

Related Government Programs

Risk Flags

Tags

other-support-activities-for-air-transpo, department-of-defense, ga, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $50.0 million to GULFSTREAM AEROSPACE CORPORATION. C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS)

Who is the contractor on this award?

The obligated recipient is GULFSTREAM AEROSPACE CORPORATION.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $50.0 million.

What is the period of performance?

Start: 2025-02-01. End: 2026-01-31.

What is the historical performance of Gulfstream Aerospace Corporation in providing similar logistics support to the DoD?

Gulfstream Aerospace Corporation has a long-standing reputation in the aviation industry, including extensive experience with government contracts for aircraft manufacturing and support. Their historical performance on similar DoD contracts would likely demonstrate a capacity for reliable logistics, maintenance, and supply chain management, though specific contract performance metrics would need to be reviewed for a comprehensive assessment.

What are the key performance indicators (KPIs) used to measure the success of this contractor logistics support contract?

Key performance indicators for this contract would likely include aircraft availability rates, response times for maintenance and repair, on-time delivery of parts and services, adherence to budget, and overall mission capability support. The contract's success hinges on maintaining high operational readiness for the C-20/C-37 fleet while managing costs effectively.

How does the firm fixed price contract type mitigate potential cost overruns for the government?

A firm fixed price (FFP) contract establishes a ceiling price that the contractor must adhere to, regardless of their actual costs. This shifts the risk of cost overruns to the contractor, incentivizing them to manage expenses efficiently. While FFP offers cost certainty for the government, it requires careful scope definition to avoid change orders that could increase the overall price.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, 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: $49,968,293

Exercised Options: $49,968,293

Current Obligation: $49,968,293

Subaward Activity

Number of Subawards: 1

Total Subaward Amount: $3,233,021

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: FA813425DB001

IDV Type: IDC

Timeline

Start Date: 2025-02-01

Current End Date: 2026-01-31

Potential End Date: 2026-01-31 00:00:00

Last Modified: 2026-01-14

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