Data / Federal awards / NAICS 488190 / YULISTA SUPPORT SERVICES LLC
YULISTA SUPPORT SERVICES LLC: 55 federal contract awards, $205.4 million obligated (FY2024 to FY2027)
YULISTA SUPPORT SERVICES LLC (UEI KMLFHN4MZH15), Huntsville, AL, received 55 federal prime contract awards with $205.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($192.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- KMLFHN4MZH15UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 55Contract awards
- $205.4 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 28 | $106.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $71 million |
| 488310 | Port and Harbor Operations | 1 | $15.6 million |
| 336411 | Aircraft Manufacturing | 10 | $12.5 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $192.9 million |
| Department of Homeland Security | 10 | $12.5 million |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.5 million |
| FY2025 | $70.8 million |
| FY2026 | $67.1 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU24F0002 | Department of Defense | Delivery Order | 488190 | FUNDING FOR MATERIALS AND LABOR | $45,895,031 | $47,526,492 | April 17, 2024 | February 26, 2027 | Lakehurst, NJ | usaspending.gov |
| W56KGU25F0004 | Department of Defense | Delivery Order | 488190 | AVIATION MODERNIZATION AND MAINTENANCE SUPPORT SERVICES (AMMSS) TASK ORDER, COST PLUS FIXED FEE (CPFF). SUPPORT FOR DEPLOYABLE SUPPORT KITS | $32,841,646 | $36,585,015 | February 12, 2025 | September 30, 2027 | Lakehurst, NJ | usaspending.gov |
| W56KGU23F0011 | Department of Defense | Delivery Order | 488190 | FMS FUNDING UNDER CONTRACT W56KGU19D0002 | $19,114,228 | $45,551,549 | August 10, 2023 | December 29, 2026 | Huntsville, AL | usaspending.gov |
| N6133120C0018 | Department of Defense | Definitive Contract | 488310 | SEAFIGHTER VESSEL OPPERATIONS, MAINTENANCE AND OVERHAUL | $15,636,805 | $44,424,868 | September 18, 2020 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| FA489023F0098 | Department of Defense | Delivery Order | 811219 | PRECISION MANAGEMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES ELLSWORTH AFB, FE WARREN AFB, MALMSTROM AFB, AND MINOT AFB | $13,178,728 | $13,226,112 | October 1, 2023 | March 31, 2027 | Ellsworth Afb, SD | usaspending.gov |
| FA489024F0078 | Department of Defense | Delivery Order | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT ANDERSEN AIR FORCE BASE (AFB), GUA | $10,379,632 | $10,379,632 | August 1, 2024 | March 31, 2027 | Jber, AK | usaspending.gov |
| FA489021F0038 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES AT TINKER AFB | $10,161,814 | $21,002,292 | May 1, 2021 | March 31, 2026 | Oklahoma City, OK | usaspending.gov |
| FA489024F0023 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 24 FOR SERVICES AT ANDREWS, FAIRCHILD, MACDILL, AND SCOTT AFBS | $9,178,677 | $9,178,677 | February 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| FA489024F0093 | Department of Defense | Delivery Order | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT BARKSDALE AIR FORCE BASE (AFB), LO | $9,011,988 | $9,011,988 | August 1, 2024 | March 31, 2027 | Barksdale Afb, LA | usaspending.gov |
| FA489024F0098 | Department of Defense | Delivery Order | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) II SERVICES AT COLUMBUS AIR FORCE BASE (AFB), MS | $8,411,001 | $8,579,345 | August 1, 2024 | March 31, 2027 | Sheppard Afb, TX | usaspending.gov |
| W58RGZ24F0162 | Department of Defense | Delivery Order | 488190 | PERFORM SCHEDULED AND UNSCHEDULED MAINTENANCE, REQUIRED INSPECTIONS AND PROVIDE FLYABLE STORAGE FOR 10 H-60 AIRCRAFT. | $5,853,238 | $5,853,238 | July 24, 2024 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| FA489024F0022 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORY (PMEL) II TASK ORDER 22 FOR SERVICES AT PATRICK SPACE FORCE BASE, FLORIDA | $5,690,276 | $5,690,276 | February 1, 2024 | September 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA489020F0026 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LAB SERVICES- MCCONNELL, MOODY, OFFUTT AND TYNDALL | $3,900,192 | $18,057,555 | February 18, 2020 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03825FB0000011 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $3,858,946 | $3,858,946 | June 1, 2025 | March 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03824FB0000007 | Department of Homeland Security | Delivery Order | 336411 | PROCUREMENT OF AIRCRAFT MECHANIC SERVICES UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65 AIRCRAFT. | $3,774,949 | $3,774,949 | June 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| W56KGU22F0019 | Department of Defense | Delivery Order | 488190 | BASE FMS CAR | $3,076,792 | $8,084,867 | September 26, 2022 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 70Z02320CAHH00400 | Department of Homeland Security | Definitive Contract | 336411 | WIRE HARNESS KIT INSTALLATION SERVICES FOR THE UNITED STATES COAST GUARD H-65 HELICOPTERS | $2,144,672 | $18,453,294 | November 7, 2019 | November 7, 2024 | Elizabeth City, NC | usaspending.gov |
| FA489026F0028 | Department of Defense | Delivery Order | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) II PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES AT VANDENBERG AFB, CALIFORNIA. | $981,210 | $981,210 | February 1, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| 70Z03826FB0000013 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $760,650 | $760,650 | April 1, 2026 | May 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03826FB0000017 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $731,051 | $731,051 | June 1, 2026 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| 70Z03825FB0000010 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65E AIRCRAFT. | $730,908 | $730,908 | April 1, 2025 | May 31, 2025 | Huntsville, AL | usaspending.gov |
| 70Z03824FB0000006 | Department of Homeland Security | Delivery Order | 336411 | PROCUREMENT OF AIRCRAFT MAINTENANCE SERVICES UTILIZED IN THE REPAIR, OVERHAUL AND MAINTENANCE OF THE MH-65 AIRCRAFT. | $704,177 | $704,177 | April 1, 2024 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| W56KGU19F0012 | Department of Defense | Delivery Order | 488190 | TASK ORDER #0002 FOR FAMMSS | $321,767 | $8,397,211 | September 10, 2019 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| W56KGU22F0001 | Department of Defense | Delivery Order | 488190 | FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES (FAMMSS) FOR NATIONAL GUARD BUREAU (NGB) INSTALLATION OF RESCUE HOIST #2 FOR U | $105,000 | $23,161,496 | February 10, 2023 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| FA489019FA068 | Department of Defense | Delivery Order | 811219 | PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES ANDREWS, FAIRCHILD, MACDILL AND SCOTT AFBS. | $99,317 | $16,821,791 | September 4, 2019 | March 31, 2024 | Jb Andrews, MD | usaspending.gov |
| W56KGU22F0003 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVE | $88,797 | $7,877,438 | December 8, 2021 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| W56KGU20F0002 | Department of Defense | Delivery Order | 488190 | FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES FOR NATIONAL GUARD BUREAU (NGB) INSTALLATION OF TDFM 9000 AND FLIR ON H60S. | $17,470 | $5,107,951 | December 10, 2019 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| W56KGU24F0016 | Department of Defense | Delivery Order | 488190 | SIXTY DAY TRANSITION-IN TASK ORDER FOR THE AVIATION MAINTENANCE AND MODERNIZATION SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY BASE CONTR | $15,000 | $15,000 | July 8, 2024 | September 1, 2024 | Huntsville, AL | usaspending.gov |
| 47QRCA25DS556 | General Services Administration | IDC | 481211 | 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 | ||
| W58RGZ24F0161 | Department of Defense | Delivery Order | 488190 | LSFS-1 MAIDIQ | $2,500 | $2,500 | December 19, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 47QRCA25DU160 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DA103 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 70Z03822DB2000009 | Department of Homeland Security | IDC | 336411 | PROCUREMENT OF AIRCRAFT MAINTENANCE SERVICES. | $0 | $16,759,109 | December 1, 2021 | usaspending.gov | ||
| W56KGU20F0004 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF TASK ORDER# 7 IS TO SUPPORT THE UTILITY HELICOPTER PROJECT OFFICE (UHPO) TO PERFORM 115 AIRCRAFT INSTALLATIONS OF THE ELECTRO | $0 | $8,475,881 | December 19, 2019 | June 29, 2025 | Huntsville, AL | usaspending.gov |
| W56KGU24D0003 | Department of Defense | IDC | 488190 | THE REQUIREMENT WILL ACQUIRE SUPPORT SERVICES UNDER THE ESI WHICH SHALL INCLUDE: MAINTENANCE, MODIFICATIONS, AND MODERNIZATION OF AI&E AVIAT | $0 | $219,425,967 | July 2, 2024 | usaspending.gov | ||
| FA489019D1005 | Department of Defense | IDC | 811219 | AIR FORCE ENTERPRISE CONTRACTED (AFEC) PRECISION MEASUREMENT EQUIPMENT LABORATORIES (PMEL) SERVICES II | $0 | $588,717,495 | October 25, 2018 | usaspending.gov | ||
| N0017821F9468 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| W56KGU19D0002 | Department of Defense | IDC | 488190 | CONTRACT W56KGU-19-D-0001 IS A TOTAL 8(A) SMALL BUSINESS SET ASIDE SINGLE AWARD INDEFINITE DELIVERY / INDEFINITE QUANTITY TASK ORDER CONTRAC | $0 | $325,911,155 | July 2, 2019 | usaspending.gov | ||
| N0017821D9468 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W58RGZ24D0006 | Department of Defense | IDC | 488190 | LSFMA SUPPORT SERVICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0006 | $0 | $249,955,801 | December 4, 2023 | usaspending.gov | ||
| W56KGU21F0004 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVE | $0 | $22,836,757 | April 27, 2021 | October 29, 2024 | Huntsville, AL | usaspending.gov |
| W56KGU21F0005 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVE | $0 | $11,592,334 | July 7, 2021 | December 29, 2025 | Huntsville, AL | usaspending.gov |
| W56KGU21F0001 | Department of Defense | Delivery Order | 488190 | THE MODERNIZATION EFFORT IS SPECIFICALLY FOR THE UTILITY HELICOPTER (UH60) AND MEDIVAC HELICOPTER (HH60) FAMILY OF AIRCRAFT. IN ADDITION, TH | $-2,848 | $9,195,261 | February 2, 2021 | September 30, 2025 | Lakehurst, NJ | usaspending.gov |
| W56KGU21F0007 | Department of Defense | Delivery Order | 488190 | FAMMSS FOR GENERAL AVIATION MODERNIZATION SUPPORT ASSIGNED TO THE UTILITY HELICOPTER PROGRAM OFFICE (UH-PO). THE MODERNIZATION EFFORT IS SPE | $-4,821 | $11,973,675 | June 16, 2021 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| W56KGU20F0006 | Department of Defense | Delivery Order | 488190 | ADD INCREMENTAL FUNDING. | $-22,502 | $9,685,787 | March 26, 2020 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| W56KGU21F0009 | Department of Defense | Delivery Order | 488190 | FAMMSS TASK ORDER #14. THE SUPPORT SERVICES ARE FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVI | $-28,053 | $9,301,509 | June 8, 2021 | June 30, 2025 | Lakehurst, NJ | usaspending.gov |
| W56KGU21F0002 | Department of Defense | Delivery Order | 488190 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVE | $-36,674 | $9,383,471 | November 24, 2020 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| W56KGU19F0017 | Department of Defense | Delivery Order | 488190 | FAMMSS TASK ORDER #0005 FOR UTILITY HELICOPTER PROGRAM OFFICE (UHPO) MWO SUPPORT. | $-56,212 | $150,665 | September 30, 2019 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU22F0012 | Department of Defense | Delivery Order | 488190 | UTILITY HELICOPTER PROJECT OFFICE UH-PO MODERNIZATION UNDER FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES. THE CONTRACTOR SH | $-64,376 | $11,550,515 | April 15, 2022 | September 30, 2026 | Lakehurst, NJ | usaspending.gov |
| 70Z03822FB0000020 | Department of Homeland Security | Delivery Order | 336411 | AIRCRAFT MAINTENANCE SERVICES FOR THE MH-65 AIRCRAFT. | $-99,535 | $1,641,789 | April 1, 2022 | March 31, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 488310
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.