Contractor
GULFSTREAM AEROSPACE CORPORATION
- UEI
- NGABP44KQF33
- Parent UEI
- FAZSFFE6CST9
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 16, 2019 to Sep 9, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z02326C93100001 PURCHASE OF TWO (2) FIXED-WING AIRCRAFT. | Department of Homeland Security | DC | Oct 17, 2025 | $187,608,598 |
| 1305M219CNMAN0018 PROCUREMENT OF G550 AIRCRAFT FOR NOAA AOC | Department of Commerce | GA | Jul 16, 2019 | $254,097,121 |
| 15F06726F0000024 GULFSTREAM 550 MAINTENANCE | Department of Justice | FL | Nov 19, 2025 | $1,900,000 |
| 80NSSC26P0871 GULFSTREAM MAINTENANCE LIBRARY / G-IV | National Aeronautics and Space Administration | GA | Jun 23, 2026 | $16,900 |
| 80NSSC26P0204 CMPNET-LGCABIN-ACFT - GULFSTREAM | National Aeronautics and Space Administration | GA | May 26, 2026 | $15,500 |
| 6973GH25D00051 THE DELIVERY OF A COURSE TO TRAIN FAA PERSONNEL ON THE OVERSIGHT OF GULFSTREAM AIRCRAFT. | Department of Transportation | — | May 20, 2026 | — |
| FA813426FB023 UNDEFINITIZED ORDER | Department of Defense | GA | Mar 17, 2026 | $3,377,422 |
| 1305M223FNMAN0342 GULFSTREAM IV-SP FULL MAINTENANCE SUPPORT SERVICES FOR THE 2023 HURRICANE SEASON AND WINTER MAINTENANCE . | Department of Commerce | GA | May 6, 2026 | $139,440 |
| 1305M222FNMAN0030 UNSCHEDULED AND SCHEDULED MAINTENANCE ON NOAA'S G-IVSP AIRCRAFT, TAIL # N49RF. | Department of Commerce | GA | May 6, 2026 | $564,228 |
| 1305M223FNMAN0071 NOAA/OMAO/AOC_G-IV SP AIRCRAFT MAINTENANCE DURING ATMOSPHERIC RIVERS OPERATIONS | Department of Commerce | GA | May 6, 2026 | $64,673 |
| 80NSSC26P0027 GULFSTREAM WING CORROSION REPAIR KIT PARTS AOG | National Aeronautics and Space Administration | GA | May 5, 2026 | $54,925 |
| FA813426FB075 USN C37 STARSHIELD INSTALL A/C 1663778 | Department of Defense | GA | May 5, 2026 | $887,699 |
| FA813425F3008 UNDEFINITIZED ORDER | Department of Defense | GA | Apr 27, 2026 | $7,280,466 |
| FA813426FB027 C-37 CLS OY1 SUSTAINMENT ORDER FOR THE ARMY | Department of Defense | GA | Mar 2, 2026 | $12,840,523 |
| FA813425F3006 UNDEFINITIZED ORDER | Department of Defense | GA | Mar 16, 2026 | $12,614,945 |
| FA487726F0145 PLANEBOOK SUBSCRIPTIONS | Department of Defense | AZ | May 1, 2026 | $124,550 |
| FA813426FB031 UNDEFINITIZED ORDER | Department of Defense | GA | Mar 16, 2026 | $14,219,189 |
| FA813426FB032 CONTRACTOR LOGISTICS SUPPORT FOR THE AIR FORCE C-37 AIRCRAFT FLEET. | Department of Defense | GA | Mar 18, 2026 | $40,973,347 |
| FA813425F3003 UNDEFINITIZED ORDER | Department of Defense | GA | Mar 16, 2026 | $50,626,768 |
| FA813425F3009 UNDEFINITIZED ORDER | Department of Defense | GA | Apr 15, 2026 | $4,419,282 |
| FA813424F3005 UNDEFINITIZED ORDER | Department of Defense | GA | Mar 17, 2026 | $42,654,600 |
| FA813425F0008 UNDEFINITIZED ORDER | Department of Defense | GA | Apr 27, 2026 | $799,075 |
| FA813426FB026 UNDEFINITIZED ORDER | Department of Defense | GA | Apr 27, 2026 | $8,716,462 |
| FA487726D0006 55 ECG - 5 YEAR IDIQ EA-37 PLANEBOOK SUBSCRIPTION | Department of Defense | — | Apr 23, 2026 | — |
| FA813425F3010 UNDEFINITIZED ORDER | Department of Defense | GA | Apr 8, 2026 | $4,394,449 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NGABP44KQF33, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.