Data / Federal awards / NAICS 336411 / Y-TECH SERVICES, INC.
Y-TECH SERVICES, INC.: 6 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
Y-TECH SERVICES, INC. (UEI HX2FSL5VKGC4), Meridianville, AL, received 6 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.1 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- UEI
- HX2FSL5VKGC4
- Parent organization
- CALISTA CORP
- Location
- Meridianville, AL
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $28.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 6 | $28.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $28.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $21.3 million |
| FY2026 | $2.4 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W58RGZ24F0119 | Department of Defense | Delivery Order | 336411 | AVIATION GROUND SUPPORT EQUIPMENT (AGSE) PRODUCT DIRECTORATE REQUIREMENT FOR THE PROCUREMENT OF AGSE ITEMS IN SUPPORT OF VARIOUS FOREIGN MIL | $25,777,944 | $25,195,661 | June 24, 2024 | April 30, 2027 | Meridianville, AL | usaspending.gov |
| W58RGZ25F0017 | Department of Defense | Delivery Order | 336411 | CH-47 PROCESSOR SWITCH MODULE MODIFICATION WORK ORDER AND KITS | $1,588,568 | $1,588,568 | April 8, 2025 | January 31, 2027 | Meridianville, AL | usaspending.gov |
| W58RGZ24F0120 | Department of Defense | Delivery Order | 336411 | TO PROCURE OH-58D WARRIOR SPECIAL TOOLS AND TEST SETS FOR THE GREEK HELLENIC ARMY AVIATION COMMAND | $705,618 | $705,618 | June 18, 2024 | June 18, 2025 | Meridianville, AL | usaspending.gov |
| W58RGZ22F0021 | Department of Defense | Delivery Order | 336411 | FIXED WING PROJECT OFFICE (FWPO) BUILDING PARTNER CAPACITY (BPC) DOMINICAN REPUBLIC CESSNA C-208B INTEGRATION REQUIREMENT. | $75,876 | $0 | September 27, 2022 | April 19, 2024 | Meridianville, AL | usaspending.gov |
| W58RGZ19D0046 | Department of Defense | IDC | 336411 | LSFMA MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-19-D- 0046, 2 OF 3. THE LSFMA CONTRACTS WILL PROVIDE MODIFICATIONS TO AVIATION SYSTEMS OWNED | $0 | $2,440,000,000 | May 8, 2019 | usaspending.gov | ||
| W58RGZ23F0032 | Department of Defense | Delivery Order | 336411 | PSM 8600B TRADE STUDY | $-45,808 | $80,836 | September 21, 2023 | September 20, 2024 | Meridianville, AL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.