Data / Federal awards / NAICS 334515 / YULISTA AVIATION, INC.
YULISTA AVIATION, INC.: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YULISTA AVIATION, INC. (UEI LJ14K6JQ9HC9), Huntsville, AL, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
The request: Every federal contract awarded under NAICS 334515, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LJ14K6JQ9HC9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.3 millionObligated
- 2023-11-01First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 23 | $1.3 million |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0153 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q-22-D-0020 FOR THE ARMY NATIONAL GUARD ACQUIRING WIRELESS AT PLATFORM TEST SET K | $929,490 | $929,490 | May 22, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0081 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q22D0020 ACQUIRING 101 WIRELESS TEST SETS, IN SUPPORT OF PRODUCT DIRECTOR, TEST M | $342,622 | $342,622 | February 12, 2024 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q24F0053 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER PROCURING WIRELESS AT PLATFORM TEST SETS. IN SUPPORT OF PRODUCT DIRECTOR, TEST MAINTENANCE AND DIA | $22,632 | $22,632 | December 27, 2023 | March 14, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q22F0228 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT I FOR THE PROCUREMENT OF A MAXIMUM OF 7025 WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRE | $0 | $2,256,827 | August 30, 2022 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q22F0274 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT I FOR THE PROCUREMENT OF A MAXIMUM OF 7025 WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRE | $0 | $3,651,315 | September 7, 2022 | July 31, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0032 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT I FOR THE PROCUREMENT OF A MAXIMUM OF 7025 WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRE | $0 | $3,639 | October 31, 2022 | August 31, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0054 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER TO CONTRACT W31P4Q20D0020, PROCURING 8 WATS KITS. THIS IS IN SUPPORT OF PRODUCT DIRECTOR, TEST, ME | $0 | $29,112 | December 6, 2022 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0062 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE 9 PIN ADAPTER CABLES. THIS SUPPORTS THE PRODUCT DIRECTOR, TEST MAINTENANCE AND DIAGNOST | $0 | $41,720 | December 20, 2022 | June 30, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0069 | Department of Defense | Delivery Order | 334515 | THIS DELIVERY ORDER IS TO ACQUIRE 93 WIRELESS AT PLATFORM TEST ADAPTER KITS, IN SUPPORT OF PRODUCT DIRECTOR, TEST, MEASUREMENT, AND DIAGNOST | $0 | $30,408,816 | January 12, 2023 | November 24, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0110 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $40,029 | February 28, 2023 | December 24, 2024 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0114 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $30,408,816 | February 28, 2023 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0171 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $43,668 | May 3, 2023 | February 3, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0179 | Department of Defense | Delivery Order | 334515 | DO FOR CLIN 0002 | $0 | $36,390 | May 5, 2023 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0197 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $14,556 | August 31, 2023 | February 24, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0215 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $7,278 | August 31, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0285 | Department of Defense | Delivery Order | 334515 | TO MEET THE REQUIREMENTS OF THE BASE CONTRACT W31P4Q-22-D0020. | $0 | $10,917 | August 31, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0294 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT- PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTO | $0 | $3,772 | August 30, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0316 | Department of Defense | Delivery Order | 334515 | THIS BASE CONTRACT IS FOR THE PROCUREMENT OF A MAXIMUM OF WIRELESS AT PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR | $0 | $164,014 | August 31, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0326 | Department of Defense | Delivery Order | 334515 | WIRELESS AT WIRELESS AT--PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRECTOR, TEST MAINTENANCE AND DIAGNOSTIC EQUIPMENT. | $0 | $52,809 | September 12, 2023 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0338 | Department of Defense | Delivery Order | 334515 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO WIRELESS AT- PLATFORM TEST SETS. | $0 | $7,544 | September 21, 2023 | March 12, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0339 | Department of Defense | Delivery Order | 334515 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR WIRELESS AT PLATFORM TEST SET KITS, IN SUPPORT OF PRODUCT DIRECTOR, TEST MEASUREMENT AND DIAGN | $0 | $3,772 | September 19, 2023 | March 14, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q23F0340 | Department of Defense | Delivery Order | 334515 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 27 WIRELESS AT- PLATFORM TEST SETS. | $0 | $101,845 | September 19, 2023 | March 14, 2025 | Huntsville, AL | usaspending.gov |
| W31P4Q22D0020 | Department of Defense | IDC | 334515 | THIS BASE CONTRACT I FOR THE PROCUREMENT OF A MAXIMUM OF 7025 WIRELESS AT-PLATFORM TEST ADAPTER TEST KITS (WATS). IN SUPPORT OF PRODUCT DIRE | $0 | $30,408,816 | June 13, 2022 | usaspending.gov | ||
| W56HZV22DER21 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 811111
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.