Data / Federal awards / NAICS 336413 / YULISTA AEROSPACE & DEFENSE LLC
YULISTA AEROSPACE & DEFENSE LLC: 50 federal contract awards, $24.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YULISTA AEROSPACE & DEFENSE LLC (UEI KWC5E8V25M39), Huntsville, AL, received 50 federal prime contract awards with $24.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336413, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KWC5E8V25M39UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 50Contract awards
- $24.4 millionObligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $9.7 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 25 | $9.1 million |
| 336411 | Aircraft Manufacturing | 19 | $1.9 million |
| 493190 | Other Warehousing and Storage | 1 | $1.8 million |
| 332710 | Machine Shops | 1 | $1.2 million |
| 541330 | Engineering Services | 1 | $413,521 |
| 332510 | Hardware Manufacturing | 1 | $221,569 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $24.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $11.1 million |
| FY2026 | $4.6 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA210324CB004 | Department of Defense | Definitive Contract | 336413 | PYLON LOADER ADAPTER (PLA) REFURBISHMENT AND WALKWAY FABRICATION FOR THE LONG RANGE STAND OFF (LRSO)/CARRIAGE EQUIPMENT (CE) PROGRAM THIS IS | $8,992,072 | $8,992,072 | August 27, 2024 | November 1, 2026 | Huntsville, AL | usaspending.gov |
| W911KF24F0017 | Department of Defense | Delivery Order | 336992 | VARIOUS TECHNICAL SUPPORT SERVICES FOR JAB KITS. | $2,135,701 | $2,135,701 | January 4, 2024 | September 30, 2027 | Anniston, AL | usaspending.gov |
| FA210326CB001 | Department of Defense | Definitive Contract | 493190 | B-52 CARRIAGE EQUIPMENT ASSET MANAGEMENT | $1,805,315 | $2,100,959 | July 6, 2026 | July 5, 2027 | Huntsville, AL | usaspending.gov |
| W911KF24F0019 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $1,370,647 | $1,370,647 | January 4, 2024 | January 7, 2026 | Anniston, AL | usaspending.gov |
| N6833524C0528 | Department of Defense | Definitive Contract | 332710 | NACELLE DUMMY LINK SET, PART NUMBER 4271AS0130-1 | $1,244,539 | $1,244,539 | September 18, 2024 | August 15, 2025 | Huntsville, AL | usaspending.gov |
| W911KF25FA023 | Department of Defense | Delivery Order | 336992 | THE CONTRACTOR SHALL PROVIDE OPERATOR AND MAINTENANCE TRAINING FOR THE MATERIAL HANDLING CRANE PALFINGER 14029 TO THE UNITED STATES MARINE C | $1,021,818 | $1,021,818 | September 25, 2025 | September 24, 2026 | Anniston, AL | usaspending.gov |
| W911KF25F0064 | Department of Defense | Delivery Order | 336992 | VARIOUS SUPPORT SERVICES - BLDG 132 | $1,006,429 | $1,006,429 | June 11, 2025 | May 31, 2026 | Anniston, AL | usaspending.gov |
| SPRRA225F0060 | Department of Defense | Delivery Order | 336411 | PROCUREMENT OF PUMP UNIT HYDRAULIC | $989,574 | $989,574 | January 30, 2025 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| FA210324CB003 | Department of Defense | Definitive Contract | 336413 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DESIGN, FABRICATION, TEST AND DELIVERY OF PYLON HOIST BEAMS FOR THE LONG RANGE STAND OFF (LRSO)/C | $731,458 | $731,458 | March 21, 2024 | September 14, 2025 | Huntsville, AL | usaspending.gov |
| W911KF24F0101 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $614,580 | $614,580 | August 26, 2024 | August 25, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA225F0110 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR CH-47F ELECTRONIC STANDBY INSTRUMENT SYSTEM (ESIS) KITS | $453,517 | $453,517 | May 29, 2025 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| W912DY25C0037 | Department of Defense | Definitive Contract | 541330 | CCAD BBS WHIRL TOWER SITE INVESTIGATION | $413,521 | $413,521 | September 30, 2025 | April 29, 2026 | Corpus Christi, TX | usaspending.gov |
| W911KF24F0040 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $314,546 | $314,546 | March 14, 2024 | August 30, 2025 | Anniston, AL | usaspending.gov |
| W911KF25F0069 | Department of Defense | Delivery Order | 336992 | ZINC PLATING | $249,500 | $249,500 | July 23, 2025 | July 22, 2026 | Huntsville, AL | usaspending.gov |
| W911KF26FA052 | Department of Defense | Delivery Order | 336992 | CONTRACTOR SHALL PROVIDE ABRASIVE CLEANING IAW THE ATTACHED SOW. | $249,000 | $249,000 | June 11, 2026 | June 10, 2027 | Anniston, AL | usaspending.gov |
| W911KF26FA013 | Department of Defense | Delivery Order | 336992 | ALUMINUM ANODIZING | $240,000 | $240,000 | January 22, 2026 | January 21, 2027 | Anniston, AL | usaspending.gov |
| W911KF26FA019 | Department of Defense | Delivery Order | 336992 | BLACK OXIDE PLATING | $240,000 | $240,000 | February 9, 2026 | February 8, 2027 | Anniston, AL | usaspending.gov |
| W911KF26FA040 | Department of Defense | Delivery Order | 336992 | HEAVY PHOSPHATE | $240,000 | $240,000 | May 5, 2026 | May 4, 2027 | Anniston, AL | usaspending.gov |
| W911KF26FA043 | Department of Defense | Delivery Order | 336992 | TIN PLATING | $240,000 | $240,000 | May 12, 2026 | May 11, 2027 | Anniston, AL | usaspending.gov |
| W911KF24F0115 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - ANAD EA | $234,699 | $234,699 | September 19, 2024 | March 31, 2026 | Anniston, AL | usaspending.gov |
| N6833524P0248 | Department of Defense | Purchase Order | 332510 | YOKE SUPPORT ADAPTER | $221,569 | $221,569 | July 16, 2024 | January 20, 2025 | Huntsville, AL | usaspending.gov |
| W911KF25FA013 | Department of Defense | Delivery Order | 336992 | CONTRACTOR SHALL PREPARE AN ENVIRONMENTAL ASSESSMENT FOR A PROPOSED CONSTRUCTION AND OPERATION OF A NEW GUIDED MISSILE MAINTENANCE FACILITY | $208,803 | $208,803 | September 2, 2025 | March 1, 2027 | Anniston, AL | usaspending.gov |
| W911KF26FA055 | Department of Defense | Delivery Order | 336992 | ELECTROLESS NICKEL PLATING | $200,000 | $200,000 | July 1, 2026 | June 30, 2027 | Anniston, AL | usaspending.gov |
| W911KF24F0012 | Department of Defense | Delivery Order | 336992 | V6 FUEL INJECTORS - CALIBRATION | $163,668 | $163,668 | November 27, 2023 | November 6, 2025 | Anniston, AL | usaspending.gov |
| SPRRA226F0011 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER TO PROCURE DAMPER, FLUE TO SUPPORT MULTIPLE MISSILE AND AVIATION SYSTEMS. | $149,987 | $149,987 | December 4, 2025 | July 5, 2026 | Huntsville, AL | usaspending.gov |
| W911KF25F0002 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $92,113 | $92,113 | October 21, 2024 | May 15, 2025 | Huntsville, AL | usaspending.gov |
| W911KF25FA018 | Department of Defense | Delivery Order | 336992 | THE CONTRACTOR SHALL CONDUCT ENVIRONMENTAL STUDIES AT THE ANNISTON ARMY DEPOT (ANAD) IN SUPPORT OF THE DEVELOPMENT OF A PROPOSED OPEN STORAG | $77,469 | $77,469 | September 24, 2025 | September 23, 2026 | Anniston, AL | usaspending.gov |
| W911KF24F0045 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $71,593 | $71,593 | March 27, 2024 | February 28, 2025 | Anniston, AL | usaspending.gov |
| SPRRA225F0132 | Department of Defense | Delivery Order | 336411 | PROCUREMENT OF SOLENOID, ELECTRICAL FOR MULTIPLE MISSILE SYSTEMS. | $68,283 | $68,283 | June 17, 2025 | July 22, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA224F0125 | Department of Defense | Delivery Order | 336411 | DLA SPARES PROCUREMENT | $65,676 | $65,676 | May 24, 2024 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| W911KF24F0033 | Department of Defense | Delivery Order | 336992 | WIRING HARNESSES | $60,985 | $60,985 | April 23, 2024 | April 22, 2025 | Anniston, AL | usaspending.gov |
| SPRRA226F0002 | Department of Defense | Delivery Order | 336411 | PROCUREMENT OF SOLENOID VALVE | $59,278 | $59,278 | October 9, 2025 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| W911KF24F0018 | Department of Defense | Delivery Order | 336992 | OTHER DIRECT COST - BASE ORDERING PERIOD | $38,094 | $38,094 | January 4, 2024 | May 9, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA224F0099 | Department of Defense | Delivery Order | 336411 | DLA SPARES PROCUREMENT | $33,578 | $33,578 | April 26, 2024 | December 23, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA225F0193 | Department of Defense | Delivery Order | 336411 | DO FOR NSN SEARCH ANALYSIS | $17,316 | $17,316 | September 29, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0081 | Department of Defense | Delivery Order | 336411 | PROCUREMENT OF MATERIAL SEARCH ANALYSIS OF MULTIPLE NSNS | $13,503 | $13,503 | March 13, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA225F0004 | Department of Defense | Delivery Order | 336411 | MARKET RESEARCH ANALYSIS | $13,503 | $13,503 | November 12, 2024 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W911KF24F0025 | Department of Defense | Delivery Order | 336992 | MOUNT TOP PLATES | $10,036 | $10,036 | January 31, 2024 | April 30, 2024 | Anniston, AL | usaspending.gov |
| SPRRA226F0043 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER FOR YULISTA TO SEARCH 37 ITEMS IN SUPPORT OF CCAD/LEAD/ALC REQUIREMENTS. | $9,785 | $9,785 | February 2, 2026 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0145 | Department of Defense | Delivery Order | 336411 | DELIVERY ORDER TO SEARCH FOR 26 NSNS IN SUPPORT OF CCAD AND LEAD REQUIREMENTS. | $9,158 | $9,158 | August 5, 2025 | January 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA226F0025 | Department of Defense | Delivery Order | 336411 | DELIVERY SEARCH FOR NSN SEARCH ANALYSIS FOR 26 NSNS. | $9,158 | $9,158 | December 22, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0024 | Department of Defense | Delivery Order | 336411 | MISSILE SERVICES | $8,663 | $8,663 | December 11, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA224F0090 | Department of Defense | Delivery Order | 336411 | HARD TO FIND PARTS (HTFP) PROCUREMENT | $8,663 | $8,663 | March 25, 2024 | June 28, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA224F0123 | Department of Defense | Delivery Order | 336411 | DLA SPARES PROCUREMENT | $8,663 | $8,663 | May 24, 2024 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA224F0055 | Department of Defense | Delivery Order | 336411 | HARD TO FIND PARTS (HTFP) PROCUREMENT | $8,663 | $8,663 | January 18, 2024 | April 17, 2024 | Huntsville, AL | usaspending.gov |
| SPRRA226F0008 | Department of Defense | Delivery Order | 336411 | PART PROCUREMENT IN SUPPORT OF MULTIPLE MISSILE AND AVIATION SYSTEMS. | $0 | $0 | November 4, 2025 | March 19, 2026 | Huntsville, AL | usaspending.gov |
| W911KF24F0044 | Department of Defense | Delivery Order | 336992 | VARIOUS SUPPORT SERVICES - BASE PERIOD | $0 | $0 | March 21, 2024 | March 20, 2025 | Huntsville, AL | usaspending.gov |
| W911KF24F0013 | Department of Defense | Delivery Order | 336992 | VARIOUS SUPPORT SERVICES - BASE PERIOD - OVERFLOW EMERGENCY SUPPORT FOR ABRASIVE CLEANING TO SUPPORT PRODUCTION OPERATION. | $0 | $0 | November 21, 2023 | November 20, 2024 | Anniston, AL | usaspending.gov |
| SPRRA224D0002 | Department of Defense | IDC | 336411 | HARD TO FIND PART PROCUREMENT, MANUFACTURING, AND ENGINEERING IN SUPPORT OF CCAD AND LEAD. | $0 | $100,000,000 | October 4, 2023 | usaspending.gov | ||
| W911KF23D0002 | Department of Defense | IDC | 336992 | VARIOUS SUPPORT SERVICES - BASE PERIOD | $0 | $100,000,000 | September 11, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 336411
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.