GULFSTREAM AEROSPACE CORPORATION
SAVANNAH, Georgia
Total Received
$894.9M
Total Awards
150
State
Georgia
Last Updated
Mar 24, 2026
Yearly Funding Trend
$588.2M24
$130.3M25
$176.4M26
Top 50 Awards to GULFSTREAM AEROSPACE CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1305M219CNMAN0018_1330_-NONE-_-NONE- G550 | Department of Commerce National Oceanic and Atmospheric Administration | — | SAVANNAH, GA-01 | 2024 | $251,531,952 |
CONT_AWD_70Z02326C93100001_7008_-NONE-_-NONE- THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE CLIN 0007 FOR STARSHIELD INSTALLATION ON SN 87002 AND ADD CLIN 0010 FOR STARSHIELD INSTALLATION ON SN 87021. | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2026 | $175,425,111 |
CONT_AWD_FA813425F3003_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $49,968,293 |
CONT_AWD_FA813424F3005_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $43,267,013 |
CONT_AWD_FA813423F3004_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $41,852,778 |
CONT_AWD_FA813422F3003_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $40,533,177 |
CONT_AWD_FA813419F2500_9700_FA813419D0001_9700 GULFSTREAM COMMERCIAL AIRCRAFT AND SERVICES | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $34,321,907 |
CONT_AWD_FA813424F3001_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $14,705,487 |
CONT_AWD_FA813425F3601_9700_FA813421D0001_9700 C-20C-37 ENGINEERING SERVICES CONTRACT (ESC) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $14,443,570 |
CONT_AWD_FA813423F3003_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $13,891,453 |
CONT_AWD_FA813422F3008_9700_FA810618D0002_9700 C20/C37 CONTRACTING LOGISTIC SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $13,123,038 |
CONT_AWD_FA813424F3602_9700_FA813421D0001_9700 C-20/C-37 ENGINEERING SERVICES CONTRACT (ESC) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $12,975,169 |
CONT_AWD_FA813425F3006_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $12,614,945 |
CONT_AWD_FA813424F3003_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $12,551,712 |
CONT_AWD_FA813423F3005_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $11,194,806 |
CONT_AWD_FA813422F3004_9700_FA810618D0002_9700 CONTRACTOR LOGISTICS SERVICES FOR U.S. ARMY C-20/C-37 FLEET. | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $11,010,261 |
CONT_AWD_FA813425F3008_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $7,280,466 |
CONT_AWD_FA813425F3004_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $6,891,429 |
CONT_AWD_FA813424F3008_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $6,474,170 |
CONT_AWD_FA813423F2510_9700_FA813419D0001_9700 GULFSTREAM COMMERCIAL AIRCRAFT AND SERVICES | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $6,222,623 |
CONT_AWD_FA813423F3002_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $6,202,134 |
CONT_AWD_FA813422F3007_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $5,577,650 |
CONT_AWD_FA813425F3010_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $5,461,183 |
CONT_AWD_FA813423F3017_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $4,855,022 |
CONT_AWD_FA813422F3027_9700_FA810618D0002_9700 CONTRACTING LOGISTIC SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $4,642,214 |
CONT_AWD_FA813425F3009_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $4,213,582 |
CONT_AWD_FA813424F3028_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $4,079,114 |
CONT_AWD_FA813423F3026_9700_FA810618D0002_9700 C20/C37 CLS | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $3,677,432 |
CONT_AWD_FA813424F3004_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $3,512,078 |
CONT_AWD_FA813423F3006_9700_FA810618D0002_9700 CONTRACTOR LOGISTICS SUPPORT (CLS) C37 | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $3,386,513 |
CONT_AWD_FA813423F3007_9700_FA810618D0002_9700 C-20/C-37 CONTRACTING LOGISTIC SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $2,784,068 |
CONT_AWD_FA813425FB034_9700_FA813425DB001_9700 CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/C-37 AIRCRAFT FLEETS. | Department of Defense Department of the Air Force | — | APPLETON, WI-08 | 2025 | $2,696,624 |
CONT_AWD_FA813424F3002_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $2,543,424 |
CONT_AWD_FA813422F3606_9700_FA813421D0001_9700 ESC | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $2,539,298 |
CONT_AWD_FA813425F3019_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $2,391,804 |
CONT_AWD_FA813425FB035_9700_FA813425DB001_9700 USCG AIRCRAFT 01/653 DEPOT VISIT | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $2,319,632 |
CONT_AWD_FA813425FB020_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $2,235,238 |
CONT_AWD_FA813424F3015_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $2,223,027 |
CONT_AWD_FA813425FB010_9700_FA813425DB001_9700 USN C-20 ESN 16493 OVERHAUL | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $2,113,917 |
CONT_AWD_FA813424F3010_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $2,006,422 |
CONT_AWD_FA813425F3007_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $1,849,146 |
CONT_AWD_FA813423F3020_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $1,791,556 |
CONT_AWD_FA813423F3009_9700_FA810618D0002_9700 C20/C37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $1,763,113 |
CONT_AWD_FA813425FB015_9700_FA813421D0001_9700 OTONOMY CAMERA UPGRADE FOR EXECUTIVE LIFT C-37 AC 166375 | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $1,743,679 |
CONT_AWD_FA813423F3016_9700_FA810618D0002_9700 UNDEFINITIZED ORDER | Department of Defense Defense Contract Management Agency | — | SAVANNAH, GA-01 | 2024 | $1,684,824 |
CONT_AWD_FA813425F3012_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $1,632,849 |
CONT_AWD_FA813425FB024_9700_FA813425DB001_9700 C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE AIR FORCE, ARMY, NAVY, MARINES AND COST GUARD | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2025 | $1,575,616 |
CONT_AWD_FA813424F3011_9700_FA810618D0002_9700 CONTRACTING LOGISTIC SUPPORT (CLS) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $1,409,557 |
CONT_AWD_FA813425FB033_9700_FA813425DB001_9700 CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/37 AIRCRAFT FLEETS. | Department of Defense Department of the Air Force | — | APPLETON, WI-08 | 2025 | $1,383,027 |
CONT_AWD_FA813424F3610_9700_FA813421D0001_9700 ENGINEERING SERVICE CONTRACT (ESC) | Department of Defense Department of the Air Force | — | SAVANNAH, GA-01 | 2024 | $1,210,964 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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AIRCRAFT MANUFACTURING$328.4M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$273.8M
COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING$175.4M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$116.8M
ALL OTHER PUBLISHERS$269K
ENGINEERING SERVICES$99K
SOFTWARE PUBLISHERS$84K
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$45K
PERIODICAL PUBLISHERS$43K
Source: USAspending.gov · All Recipients · Georgia