Data / Federal awards / NAICS 541330 / YULISTA GAN TECHNOLOGY SERVICES, LLC
YULISTA GAN TECHNOLOGY SERVICES, LLC: 15 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
YULISTA GAN TECHNOLOGY SERVICES, LLC (UEI Q1WAZ9SN53J8), Anchorage, AK, received 15 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- Q1WAZ9SN53J8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 15Contract awards
- $23.2 millionObligated
- 2023-10-20First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $23.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $23.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $7.9 million |
| FY2026 | $7.3 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124F0294 | Department of Defense | Delivery Order | 541330 | IEWTD AND TTD | $15,943,574 | $23,378,652 | September 28, 2024 | September 27, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W9115123F0300 | Department of Defense | Delivery Order | 541330 | LABOR & FEE TTSS SERVICES MINIMUM GUARANTEE TASK ORDER FOR $20K | $3,696,939 | $5,012,000 | August 15, 2023 | September 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115123F0350 | Department of Defense | Delivery Order | 541330 | IEWTD TTSS BASE YEAR LABOR AND FIXED FEE | $1,983,995 | $2,580,354 | October 1, 2023 | September 30, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9115124F0080 | Department of Defense | Delivery Order | 541330 | TTSS TTD M10 BCV / LABOR & FIXED FEE | $632,742 | $720,665 | April 15, 2024 | February 28, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0001 | Department of Defense | Delivery Order | 541330 | TTD STRYKER LABOR AND FIXED FEE | $276,335 | $276,335 | November 10, 2023 | May 31, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0092 | Department of Defense | Delivery Order | 541330 | NGSW OA / LABOR & FIXED FEE | $253,821 | $253,821 | May 3, 2024 | November 8, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0047 | Department of Defense | Delivery Order | 541330 | TTSS TTD AVCAD MOT&E / LABOR & FIXED FEE | $173,921 | $173,921 | March 30, 2024 | September 13, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0138 | Department of Defense | Delivery Order | 541330 | TTSS TTD MRWR / LABOR & FIXED FEE | $69,896 | $69,896 | June 14, 2024 | December 6, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0030 | Department of Defense | Delivery Order | 541330 | MAPS LABOR, FIXED FEE, AND OTHER DIRECT COST | $68,671 | $68,671 | January 9, 2024 | February 23, 2024 | Fort Huachuca, AZ | usaspending.gov |
| W9115124F0205 | Department of Defense | Delivery Order | 541330 | TTSS STS IOTE | $55,905 | $55,905 | August 16, 2024 | August 30, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0360 | Department of Defense | Delivery Order | 541330 | TTSS IEWTD DAPS LABOR AND FIXED FEE | $35,715 | $35,715 | October 20, 2023 | December 31, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W9115124F0363 | Department of Defense | Delivery Order | 541330 | TTSS IEWTD TLSMP LABOR AND FIXED FEE | $22,523 | $22,523 | October 29, 2023 | November 9, 2023 | Fort Huachuca, AZ | usaspending.gov |
| W9115124F0032 | Department of Defense | Delivery Order | 541330 | TTD RPUAS IOT&E LABOR AND FIXED FEE | $22,457 | $22,457 | February 16, 2024 | June 13, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115123D0008 | Department of Defense | IDC | 541330 | TTSS SERVICES | $0 | $87,411,274 | August 7, 2023 | usaspending.gov | ||
| W9115123F0360 | Department of Defense | Delivery Order | 541330 | TTSS IEWTD TLS-BCT LABOR AND FIXED FEE | $-20,724 | $6,741 | October 1, 2023 | October 20, 2023 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
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.