Data / Federal awards / NAICS 336992 / YULISTA INTEGRATED SOLUTIONS, LLC
YULISTA INTEGRATED SOLUTIONS, LLC: 60 federal contract awards, $63.0 million obligated (FY2024 to FY2027)
YULISTA INTEGRATED SOLUTIONS, LLC (UEI HYK7DD1BUF96), Huntsville, AL, received 60 federal prime contract awards with $63.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 15 NAICS codes. Its largest buyer is Department of Defense ($63.0 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- HYK7DD1BUF96UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 60Contract awards
- $63.0 millionObligated
- 2023-10-03First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 19 | $51.6 million |
| 334419 | Other Electronic Component Manufacturing | 3 | $4.8 million |
| 541330 | Engineering Services | 8 | $3.9 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 9 | $1.7 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $402,557 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $297,721 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $235,073 |
| 332510 | Hardware Manufacturing | 4 | $29,987 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $24,375 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $7,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $63 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $31.4 million |
| FY2026 | $14.7 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KF24F0096 | Department of Defense | Delivery Order | 336992 | ITEM PROCUREMENT SOLUTION | $23,000,000 | $23,000,000 | August 19, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| W911KF25F0070 | Department of Defense | Delivery Order | 336992 | ITEM PROCUREMENT SOLUTION | $18,000,000 | $19,000,000 | August 11, 2025 | August 10, 2026 | Huntsville, AL | usaspending.gov |
| W911KF24F0006 | Department of Defense | Delivery Order | 336992 | ITEM PROCUREMENT SOLUTION | $7,658,750 | $9,000,000 | November 27, 2023 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA223C0034 | Department of Defense | Definitive Contract | 334419 | ASSEMBLY, PATRIOT FIBER OPTIC MODEM | $4,558,687 | $8,170,384 | September 15, 2023 | October 14, 2025 | Huntsville, AL | usaspending.gov |
| FA853925F0022 | Department of Defense | Delivery Order | 541330 | REPAIR SERVICES FOR THE A100 HEADS UP DISPLAY (UHUD) | $3,766,377 | $3,766,377 | February 28, 2025 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| W911KF26FA001 | Department of Defense | Delivery Order | 336992 | TACOM ILSC PROCUREMENT OF SQUIB ASSEMBLIES. | $901,332 | $901,332 | October 22, 2025 | September 14, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA226F0071 | Department of Defense | Delivery Order | 334412 | DO ON 5YEAR IDIQ - QTY 31 | $547,275 | $547,275 | April 6, 2026 | March 1, 2028 | Huntsville, AL | usaspending.gov |
| W911KF25FA015 | Department of Defense | Delivery Order | 336992 | BRADLEY A4 PARTS ARE DIFFICULT TO PROCURE. THERE IS NO TDP FOR COMPETITIVE PROCUREMENT. THE CONTRACTOR WILL FABRICATE ELEVEN UNITS USING A G | $528,650 | $528,650 | September 8, 2025 | September 7, 2026 | Huntsville, AL | usaspending.gov |
| W911KF25F0003 | Department of Defense | Delivery Order | 336992 | ITEM PROCUREMENT - CYLINDER ASSEMBLY | $424,570 | $424,570 | November 19, 2024 | August 10, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA225F0203 | Department of Defense | Delivery Order | 334412 | DLA SPARES FIRST DELIVERY ORDER ELECTRONIC COMPONENT NSN 5998016809057 | $353,081 | $353,081 | September 29, 2025 | September 1, 2027 | Huntsville, AL | usaspending.gov |
| W911KF24F0099 | Department of Defense | Delivery Order | 336992 | ENGINEERING SUPPORT FOR BRADLEY A3 RADIATOR | $286,912 | $286,912 | September 4, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225P0005 | Department of Defense | Purchase Order | 334412 | DLA SPARES ONE TIME BUY FOR CIRCUIT CARD ASSEMBLY | $284,354 | $284,354 | December 11, 2024 | February 1, 2027 | Huntsville, AL | usaspending.gov |
| SPE4A526P1938 | Department of Defense | Purchase Order | 336413 | 8511815920!FLOOR,AIRCRAFT | $268,679 | $268,679 | December 19, 2025 | June 14, 2027 | Huntsville, AL | usaspending.gov |
| SPE4A525P2081 | Department of Defense | Purchase Order | 488190 | 8511082259!FLOOR,AIRCRAFT | $268,371 | $268,371 | December 27, 2024 | December 27, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA224F0109 | Department of Defense | Delivery Order | 334419 | MISSILE SPARE PROCURMENT | $264,634 | $264,634 | May 15, 2024 | September 11, 2025 | Huntsville, AL | usaspending.gov |
| W911KF24F0113 | Department of Defense | Delivery Order | 336992 | PARTS FOR RED RIVER - 4.5K NAVY FORKLIFT SLEP PGM AND HEAVY TACTICAL PLS VEHICLES | $248,152 | $547,596 | September 18, 2024 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE7M126P8284 | Department of Defense | Purchase Order | 334519 | 8512207956!DISTRIBUTION BOX | $235,073 | $235,073 | July 1, 2026 | February 1, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA225P0019 | Department of Defense | Purchase Order | 334412 | ONE TIME BUY REQUIREMENT | $143,544 | $143,544 | July 2, 2025 | June 22, 2027 | Huntsville, AL | usaspending.gov |
| W911KF25F0060 | Department of Defense | Delivery Order | 336992 | DRIVING AXLE DIFFERENTIAL | $135,344 | $136,544 | May 28, 2025 | August 30, 2025 | Huntsville, AL | usaspending.gov |
| SPE4A525P2490 | Department of Defense | Purchase Order | 488190 | 8511112268!FLOOR,AIRCRAFT | $134,186 | $134,186 | January 13, 2025 | July 7, 2026 | Huntsville, AL | usaspending.gov |
| W911KF25F0004 | Department of Defense | Delivery Order | 336992 | PARTS PROCUREMENT | $125,010 | $125,010 | November 6, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| SPRRA226P0005 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB NSN: 5998-01-563-7794 MFR CAGE: 18876 MFR PART NUMBER: 13589523 | $121,815 | $121,815 | January 21, 2026 | May 21, 2027 | Huntsville, AL | usaspending.gov |
| SPE7M525P1504 | Department of Defense | Purchase Order | 334412 | 8511085766!ELECTRONIC COMPONEN | $114,984 | $114,984 | December 23, 2024 | September 19, 2025 | Huntsville, AL | usaspending.gov |
| W911RQ26FA037 | Department of Defense | Delivery Order | 336992 | MODEL: 040-R45TN 4.5K NAVY FORKLIFT QTY: 4COST PER ASSET: $28,460.96 TOTAL COST: $113,843.84NIN: R45TNVYFRK:19207 PERIOD OF PERFORMANCE: MAR | $113,844 | $113,844 | March 12, 2026 | March 11, 2027 | Huntsville, AL | usaspending.gov |
| FA853424F0026 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TECHNICAL DATA PACKAGE MODERNIZATION | $113,194 | $113,194 | March 5, 2024 | September 27, 2024 | Huntsville, AL | usaspending.gov |
| W911KF24F0077 | Department of Defense | Delivery Order | 336992 | GAU SPRINGS PROVE OUT GOVERNMENT TDP | $95,466 | $95,466 | July 24, 2024 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| W911KF26FA044 | Department of Defense | Delivery Order | 336992 | NSN 2530-01-460-2439 (PUMP ASSEMBLY, POWER) | $94,091 | $94,091 | May 14, 2026 | August 3, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M524P6031 | Department of Defense | Purchase Order | 334412 | 8510749003!ELECTRONIC COMPONEN | $70,611 | $70,611 | July 12, 2024 | April 8, 2025 | Huntsville, AL | usaspending.gov |
| SPE7M124P7426 | Department of Defense | Purchase Order | 334412 | 8510681301!ELECTRONIC COMPONEN | $59,919 | $59,919 | June 11, 2024 | March 8, 2025 | Huntsville, AL | usaspending.gov |
| W911KF25FA011 | Department of Defense | Delivery Order | 336992 | BUILD PROTOTYPES TO PROVE OUT GOVERNMENT OWNED TDPS FOR HEMTT FENDER, HEMTT STEPS, AND M915 BRUSH GUARDS. | $58,401 | $58,401 | August 20, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| SPE7L126P2157 | Department of Defense | Purchase Order | 332510 | 8511777168!BRACKET,MOUNTING | $44,430 | $44,430 | January 14, 2026 | May 14, 2026 | Huntsville, AL | usaspending.gov |
| W911KF25F0038 | Department of Defense | Delivery Order | 336992 | B2 BOMBER TEMPERATURE SENSOR ASSEMBLY - REVERSE ENGINEERING, TDP, PROTOTYPE | $27,141 | $27,141 | May 14, 2025 | May 14, 2026 | Huntsville, AL | usaspending.gov |
| SPE7M526P1591 | Department of Defense | Purchase Order | 335931 | 8511879044!BACKSHELL,DUMMY CON | $24,375 | $24,375 | January 23, 2026 | July 22, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725P3084 | Department of Defense | Purchase Order | 336413 | 8511065887!HEAT SHIELD,EXHAUST | $19,042 | $19,042 | December 20, 2024 | January 4, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A724PA699 | Department of Defense | Purchase Order | 336413 | 8510588752!HEAT SHIELD,EXHAUST | $10,000 | $10,000 | April 23, 2024 | January 14, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L126P1171 | Department of Defense | Purchase Order | 332510 | 8511720978!BRACKET,MOUNTING | $9,374 | $9,374 | October 24, 2025 | April 9, 2026 | Huntsville, AL | usaspending.gov |
| SPE4A725P1691 | Department of Defense | Purchase Order | 332119 | 8510998875!SHIM | $7,658 | $7,658 | November 6, 2024 | February 4, 2025 | Huntsville, AL | usaspending.gov |
| N0018924FR002 | Department of Defense | Delivery Order | 541330 | TRAVEL | $2,412 | $2,412 | October 17, 2023 | October 31, 2023 | Huntsville, AL | usaspending.gov |
| HQ085926FF768 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA853923F0053 | Department of Defense | Delivery Order | 541330 | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS. | $0 | $3,671,016 | September 13, 2023 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| SPE7L124P7269 | Department of Defense | Purchase Order | 332510 | 8510734128!BRACKET,MOUNTING | $0 | $0 | July 3, 2024 | December 18, 2024 | Huntsville, AL | usaspending.gov |
| FA853924F0015 | Department of Defense | Delivery Order | 541330 | REPAIR TO BUILD, REPAIR LINE AND TECHNICAL MANUAL UPDATE SERVICES FOR THE A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ- 29A SYSTEMS. | $0 | $0 | March 8, 2024 | March 8, 2025 | Huntsville, AL | usaspending.gov |
| FA248723DA044 | Department of Defense | IDC | 336419 | TEST AND EVALUATION TECHNOLOGIES FOR RANGES, ARMAMENTS AND SPECTRUM (TETRAS) II. | $0 | $999,950,435 | June 30, 2023 | usaspending.gov | ||
| SPE7M523P5837 | Department of Defense | Purchase Order | 334418 | 8510028247!CIRCUIT CARD ASSEMB | $0 | $39,776 | August 1, 2023 | July 31, 2024 | Huntsville, AL | usaspending.gov |
| SPE4A721PE345 | Department of Defense | Purchase Order | 334220 | 8508534577!TRANSCEIVER ASSEMBL | $0 | $39,208 | September 17, 2021 | February 7, 2025 | Huntsville, AL | usaspending.gov |
| HQ085926DG106 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| FA853921D0008 | Department of Defense | IDC | 541330 | REPAIR SERVICES - A-10 UPGRADED HEAD UP DISPLAY (UHUD) AN/AVQ-29A SYSTEMS | $0 | $33,299,616 | May 4, 2021 | usaspending.gov | ||
| SPE7M524P3981 | Department of Defense | Purchase Order | 335931 | 8510551337!BACKSHELL,DUMMY CON | $0 | $0 | April 4, 2024 | April 4, 2025 | Huntsville, AL | usaspending.gov |
| N0042120D0099 | Department of Defense | IDC | 334511 | FULL RATE PRODUCTION MULTIPLE-AWARD CONTRACT | $0 | $7,143,500,000 | April 15, 2020 | usaspending.gov | ||
| SPE7MX26P0001 | Department of Defense | Purchase Order | 334519 | 8511731493!DISTRIBUTION BOX | $0 | $0 | October 31, 2025 | May 19, 2026 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541330
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.