Data / Federal awards / NAICS 488190 / YULISTA SOLUTIONS, LLC
YULISTA SOLUTIONS, LLC: 24 federal contract awards, $243.2 million obligated (FY2024 to FY2027)
YULISTA SOLUTIONS, LLC (UEI C6KAN1XKA915), Huntsville, AL, received 24 federal prime contract awards with $243.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($205.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- C6KAN1XKA915UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 24Contract awards
- $243.2 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 7 | $222.6 million |
| 541330 | Engineering Services | 11 | $9.5 million |
| 336611 | Ship Building and Repairing | 4 | $9.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $205.9 million |
| Department of Defense | 13 | $18.7 million |
| Department of Energy | 1 | $16.7 million |
| Department of Justice | 1 | $1.9 million |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82.1 million |
| FY2025 | $71.9 million |
| FY2026 | $89.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023FA143 | National Aeronautics and Space Administration | Delivery Order | 488190 | THE PURPOSE OF CHARLES IS TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC, BASED AT ELLINGTON FIELD IN HOUSTON, AND AT EL PASO, TEXAS | $136,932,095 | $206,583,848 | March 1, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 80LARC23FA017 | National Aeronautics and Space Administration | Delivery Order | 488190 | CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT LARC. INCLUDES AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, | $42,490,910 | $50,243,190 | March 8, 2023 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 80AFRC26FA006 | National Aeronautics and Space Administration | Delivery Order | 488190 | SUPPORT THE MAINTENANCE OPERATIONS OF ALL AIRCRAFT AS ASSIGNED BY NASA. SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA | $16,821,956 | $27,377,148 | March 1, 2026 | March 31, 2027 | Edwards, CA | usaspending.gov |
| 89233124CNA000349 | Department of Energy | Definitive Contract | 488190 | AIRCRAFT MAINTENANCE, INFLIGHT AND GROUND SUPPORT, EQUIPMENT MAINTENANCE, FLIGHT FOLLOWING, AND ADMINISTRATIVE SUPPORT ON TWO (2) BOEING 737 | $16,665,522 | $22,884,611 | April 18, 2024 | April 17, 2027 | Albuquerque, NM | usaspending.gov |
| HQ085826FE002 | Department of Defense | Delivery Order | 336611 | QUALITY AND MISSION ASSURANCE (QMA) SUPPORTS THE MDA ORGANIZATION BY ENSURING THE APPLICATION OF SYSTEM ENGINEERING, RISK MANAGEMENT, AND QU | $8,044,218 | $48,699,789 | May 3, 2026 | May 2, 2028 | Huntsville, AL | usaspending.gov |
| 80GSFC23FA025 | National Aeronautics and Space Administration | Delivery Order | 488190 | COMPREHENSIVE AIRCRAFT READINESS, LIFECYCLE, ENGINEERING, AND SUPPORT (CHARLES). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, LOGISTICS, ENGI | $7,981,670 | $21,454,609 | March 1, 2023 | September 30, 2025 | Wallops Island, VA | usaspending.gov |
| N6134024F0053 | Department of Defense | Delivery Order | 541330 | MEDIUM PATH, ALL CDRLS INCLUDED, YEAR 2 | $3,213,696 | $3,213,696 | March 31, 2024 | February 28, 2025 | Huntsville, AL | usaspending.gov |
| N6134025F0060 | Department of Defense | Delivery Order | 541330 | SMALL MEDIUM PATH, ALL CDRLS INCLUDED. TRAVEL. | $2,624,654 | $2,624,654 | February 17, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| N6134025F0101 | Department of Defense | Delivery Order | 541330 | LARGE PATH, ALL CDRLS INCLUDED, YEAR 3 | $1,885,216 | $1,885,216 | May 23, 2025 | November 1, 2026 | Orlando, FL | usaspending.gov |
| 15F06722C0000720 | Department of Justice | Definitive Contract | 541990 | DI ITS AT IT PROGRAM MANAGEMENT SUPPORT | $1,873,836 | $4,173,779 | September 1, 2022 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| 80GSFC23FA026 | National Aeronautics and Space Administration | Delivery Order | 488190 | COMPREHENSIVE AIRCRAFT READINESS, LIFECYCLE, ENGINEERING, AND SUPPORT (CHARLES). CONTRACTOR TO PROVIDE AIRFIELD OPERATIONS, MAINTENANCE, AND | $1,674,086 | $3,859,252 | March 1, 2023 | February 28, 2027 | Wallops Island, VA | usaspending.gov |
| N6134024F0151 | Department of Defense | Delivery Order | 541330 | TASK ORDER 07 FOR TRAINING EFFECTIVENESS EVALUATION PLAN | $1,401,637 | $1,401,637 | September 18, 2024 | February 14, 2026 | Huntsville, AL | usaspending.gov |
| FA251825F0028 | Department of Defense | Delivery Order | 336611 | SPACE ELECTROMAGNETIC WARFARE (SEW) | $1,226,747 | $1,226,747 | May 1, 2025 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| N6134024F0018 | Department of Defense | Delivery Order | 541330 | TASK ORDER #05 FOR TRAINING EVALUATION AND EFFECTIVENESS PLANS (QTY: 20) | $220,755 | $220,755 | December 21, 2023 | September 21, 2024 | Huntsville, AL | usaspending.gov |
| N6134025P0002 | Department of Defense | Purchase Order | 541330 | THE CONTRACTOR SHALL PROVIDE AIM CPM AND LOM TRAINING | $68,433 | $68,433 | October 18, 2024 | November 29, 2024 | Orlando, FL | usaspending.gov |
| N6134023F0318 | Department of Defense | Delivery Order | 541330 | TO ACQUIRE SERVICES FOR DETERMINATION OF TRAINING MODERNIZATION REQUIREMENTS FOR NAVAL AVIATION RATINGS IN SUPPORT OF THE READY RELEVANT LEA | $50,941 | $10,792,778 | April 21, 2023 | August 29, 2025 | Huntsville, AL | usaspending.gov |
| N6134023F0347 | Department of Defense | Delivery Order | 541330 | TO ACQUIRE SERVICES FOR DETERMINATION OF TRAINING MODERNIZATION REQUIREMENTS FOR NAVAL AVIATION RATINGS IN SUPPORT OF THE READY RELEVANT LEA | $6,059 | $2,505,679 | June 1, 2023 | August 29, 2025 | Huntsville, AL | usaspending.gov |
| N6134023F0408 | Department of Defense | Delivery Order | 541330 | PMT PID # N61340-23-RFPREQ-136300G-0698 | $3,797 | $4,411,034 | August 10, 2023 | August 29, 2025 | Huntsville, AL | usaspending.gov |
| 47QRCA25DS555 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA26DA027 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DU120 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 80JSC023DA017 | National Aeronautics and Space Administration | IDC | 488190 | CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC. NCLUDE AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, SA | $0 | $540,000,000 | March 1, 2023 | usaspending.gov | ||
| N6134023F0301 | Department of Defense | Delivery Order | 541330 | TO ACQUIRE SERVICES FOR DETERMINATION OF TRAINING MODERNIZATION REQUIREMENTS FOR NAVAL AVIATION RATINGS, SPECIFICALLY THE AWO AND AWR RATING | $0 | $6,688,633 | March 9, 2023 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| N6134023D0001 | Department of Defense | IDC | 541330 | THIS IS A SERVICES CONTRACT THAT WILL PROVIDE INSTRUCTIONAL ANALYSIS, INSTRUCTIONAL SYSTEMS DESIGN (ISD), ADMINISTRATIVE SUPPORT, AND DATA C | $0 | $49,572,295 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.