Award detail

AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS.

Review direct federal award facts for Yulista Support Services LLC, including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_W56KGU25F0004_9700_W56KGU24D0003_9700
Signed date: 2025-02-12
Award type: DELIVERY ORDER
Last updated: April 6, 2026
Yulista Support Services LLC is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
HUNTSVILLE, AL is the recipient location connected to this award.

Award amount

$14,676,344

Recipient

Yulista Support Services LLC

Awarding agency

Department of Defense

Source code

NAICS 488190

Award summary

Key facts from the source record

Total obligation

$14,676,344

Award type

DELIVERY ORDER

Awarding office

W6QK ACC-APG

PIID

W56KGU25F0004

NAICS lane

488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

PSC lane

AC11 - NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCH

Recipient

Yulista Support Services LLC

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

NJ

Date

2025-02-12

End date

2027-02-11

Amount

$14,676,344

Award description

What the source record says

AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS (DSK), UNIQUE AIR TRANSPORTABILITY KITS (UATK) AND TDFM 9000 CIVIL BAND RADIO PROCUREMENT AND INSTALLATIONS.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_W56KGU25F0004_9700_W56KGU24D0003_9700

PIID

W56KGU25F0004

Source record ID

349058952

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QK ACC-APG

Funding lane

Department of Defense / Department of the Army

Funding office

W6DQ PEO AVN HUNTSVILLE

Recipient UEI

KMLFHN4MZH15

Recipient location

HUNTSVILLE, AL

Place of performance

LAKEHURST, NJ

Signed date

2025-02-12

Performance end

2027-02-11

Source last modified

2026-02-03

Potential end date

2027-02-11 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Yulista Support Services LLC

Recipient parent

YULISTA SUPPORT SERVICES LLC

Recipient parent UEI

KMLFHN4MZH15

Recipient address

8600 ADVANCED GTWY SW | HUNTSVILLE, AL, 35808 | UNITED STATES

Recipient county

MADISON

Recipient congressional district

05

Place of performance

LAKEHURST, NJ

Performance address

LAKEHURST, NJ, 08733 | UNITED STATES

Performance county

OCEAN

Performance congressional district

04

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

22 facts+

Priority facts

NAICS

488190 - OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION

PSC

AC11 - NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; BASIC RESEARCH

Competition

FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation procedure

NEGOTIATED PROPOSAL/QUOTE

Pricing type

COST PLUS FIXED FEE

Parent award PIID

W56KGU24D0003

Additional facts

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

SINGLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W56KGU24D0003_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$14,676,344

Base exercised options

$14,676,344

Base and all options

$51,458,530

Subaward count

0

Recipient business categories

8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

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Category context

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