GAUNTLET AEROSPACE LLC
MOJAVE, CA, 93501
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | FIGHTER WARBIRD P-51 AIRCRAFT SERVICES FY26 (DEPLOYMENT #2) | FA930425D5000USAspending | $346,953 | Feb 5, 2026 | Feb 6, 2026 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Air Force | P-51 WARBIRD TASK ORDER 01 | FA930425D5000USAspending | $337,550 | Nov 18, 2024 | Oct 4, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TF-51 AIRPLANE SERVICES | FA930219D0003USAspending | $258,131 | May 9, 2024 | Jan 1, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | L-39 FLIGHT SERVICES | FA930220D0001USAspending | $265,950 | Apr 23, 2024 | Oct 29, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | TF-51 AIRPLANE SERVICES | FA930219D0003USAspending | $302,740 | Dec 15, 2022 | Dec 15, 2022 – Dec 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | ARTEMIS TECHNICAL SERVICES I25-20242-GAE-TO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: AZ Parent award description: THE OBJECTIVE OF THE ARCWERX ARTEMIS ACQUISITION IS TO PROVIDE PROGRAM MANAGEMENT, INNOVATIVE R&D, SW DEVELOPMENT, DIGITAL ENGINEERING, AIRCRAFT AND AEROSPACE SYSTEMS INTEGRATION AND TESTING, MISSION CONCEPTS OF OPERATION, AND TRAINING. View parent award on USAspending | GS00Q14OADS721USAspending | $946,867 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Defense | B-2 FERRY CHASE SUPPORT S24-22088-GA · Prime awardUSAspending | — | $79,123 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | B-2 SCIFR CHASE AIRCRAFT SUPPORT SERVICES S24-22086-GA · Prime awardUSAspending | — | $141,192 | Jun 10, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.