Data / Federal awards / NAICS 488190 / YULISTA CONTRACT SERVICES LLC
YULISTA CONTRACT SERVICES LLC: 20 federal contract awards, $72.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YULISTA CONTRACT SERVICES LLC (UEI ZF4VQSMYVFS6), Anchorage, AK, received 20 federal prime contract awards with $72.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($72.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
The request: Every federal contract awarded under NAICS 488190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZF4VQSMYVFS6UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 20Contract awards
- $72.3 millionObligated
- 2023-12-28First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 4 | $47.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 16 | $25.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $72.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $39.3 million |
| FY2026 | $25.9 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25F0111 | Department of Defense | Delivery Order | 488190 | AVIATION MAINTENANCE SERVICE SUPPORT | $22,840,000 | $25,476,614 | March 6, 2025 | March 5, 2026 | Huntsville, AL | usaspending.gov |
| W91ZRS23C0001 | Department of Defense | Definitive Contract | 488190 | THE 1109TH TASMG REQUIRES A CONTRACT TO PROVIDE AVIATION MAINTENANCE SERVICES AND PRESERVATION/CORROSION CONTROL ALIGNED TO SUPPORT ARNG HEL | $14,596,249 | $21,733,917 | January 1, 2023 | December 31, 2025 | Groton, CT | usaspending.gov |
| W91CRB26FA064 | Department of Defense | Delivery Order | 488190 | AVIATION MAINTENANCE SUPPORT SERVICES TASK ORDER 2. | $9,750,000 | $29,354,980 | March 6, 2026 | March 5, 2027 | Huntsville, AL | usaspending.gov |
| FA822025FB004 | Department of Defense | Delivery Order | 336413 | T-38 TRIM INDUCTION OFF LOAD AND SUPPORT EQUIPMENT | $4,454,261 | $4,454,261 | February 28, 2025 | December 15, 2026 | Huntsville, AL | usaspending.gov |
| FA822025FB009 | Department of Defense | Delivery Order | 336413 | THE PURPOSE OF THIS ORDER IS FOR THE INDUCTION, MODIFICATION, AND INCENTIVE FOR THE T-38C TRIM MODIFICATION (AIRCRAFT TAIL #70-1950) BEING P | $3,224,528 | $3,224,528 | April 28, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| FA822025FB012 | Department of Defense | Delivery Order | 336413 | SERVICES FOR TRIM INDUCTIONS NOT ABLE TO BE COMPLETED BY 309TH DEPOT | $2,506,197 | $2,639,544 | June 26, 2025 | October 23, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB005 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION OFF LOAD AND DEPOT SUPPORT EQUIPMENT | $1,980,760 | $1,980,760 | December 23, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB015 | Department of Defense | Delivery Order | 336413 | INDUCTION AND MODIFICATION OF TAIL #62-3660 | $1,978,444 | $1,978,444 | July 3, 2026 | July 2, 2027 | Birmingham, AL | usaspending.gov |
| FA822026FB006 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION AIRCRAFT TAIL #68-08162 | $1,919,582 | $1,919,582 | January 5, 2026 | January 4, 2027 | Huntsville, AL | usaspending.gov |
| FA822026FB008 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION | $1,919,582 | $1,919,582 | January 26, 2026 | January 25, 2027 | Huntsville, AL | usaspending.gov |
| FA822025FB013 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION TAIL #64-13268 | $1,828,444 | $1,828,444 | July 7, 2025 | July 6, 2026 | Huntsville, AL | usaspending.gov |
| FA822025FB014 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION TAIL #64-13247 | $1,828,444 | $1,828,444 | July 7, 2025 | July 6, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB002 | Department of Defense | Delivery Order | 336413 | INDUCTION AND MODIFICATION OF TAIL #64-13251 | $1,769,582 | $1,769,582 | December 3, 2025 | November 25, 2026 | Huntsville, AL | usaspending.gov |
| FA822025FB021 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION DOCKING STATION #5 | $869,295 | $869,295 | September 29, 2025 | November 25, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB003 | Department of Defense | Delivery Order | 336413 | SUPPORTING EQUIPMENT FOR TRIM INDUCTION TO US NAVY | $480,433 | $480,433 | December 22, 2025 | July 24, 2026 | Huntsville, AL | usaspending.gov |
| FA822025FB023 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION OFF LOAD AND DEPOT SUPPORT EQUIPMENT | $373,550 | $373,550 | September 29, 2025 | June 1, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB010 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION OFF LOAD AND DEPOT SUPPORT EQUIPMENT | $16,792 | $16,792 | March 19, 2026 | March 27, 2026 | Huntsville, AL | usaspending.gov |
| FA822026FB009 | Department of Defense | Delivery Order | 336413 | TRIM INDUCTION AIRCRAFT 67-14920 | $0 | $0 | February 2, 2026 | April 21, 2026 | Huntsville, AL | usaspending.gov |
| FA822025DB001 | Department of Defense | IDC | 336413 | TRIM INDUCTION OFF LOAD AND SUPPORT EQUIPMENT | $0 | $99,999,999 | February 26, 2025 | usaspending.gov | ||
| W91CRB25D0011 | Department of Defense | IDC | 488190 | AVIATION MAINTENANCE SUPPORT SERVICES | $0 | $101,330,613 | March 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.