Data / Federal awards / NAICS 561612 / YULISTA TACTICAL SERVICES LLC
YULISTA TACTICAL SERVICES LLC: 10 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
YULISTA TACTICAL SERVICES LLC (UEI E3PXRWGLJ1H9), Huntsville, AL, received 10 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.5 million) and its largest code is NAICS 561612 Security Guards and Patrol Services.
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- E3PXRWGLJ1H9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.3 millionObligated
- 2023-10-24First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561612 | Security Guards and Patrol Services | 1 | $1.5 million |
| 541330 | Engineering Services | 1 | $0 |
| 336411 | Aircraft Manufacturing | 1 | $0 |
| 488190 | Other Support Activities for Air Transportation | 7 | $-152,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $1.5 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
| National Aeronautics and Space Administration | 7 | $-152,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $-25,827 |
| FY2026 | $-19,398 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06720C0000006 | Department of Justice | Definitive Contract | 561612 | ROVING SECURITY GUARDS AT REDSTONE ARSENAL, AL IN ACCORDANCE WITH THE STATEMENT OF WORK. SBA REQUIREMENT NUMBER LZ1574808053C. | $1,477,880 | $11,166,991 | January 9, 2020 | August 10, 2024 | Huntsville, AL | usaspending.gov |
| 80JSC018F0099 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT LOGISTICS AND MAINTENANCE | $53,110 | $106,072,841 | March 1, 2018 | February 28, 2023 | Huntsville, AL | usaspending.gov |
| 80JSC018F0063 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT LOGISTICS AND MAINTENANCE | $1,756 | $134,369,208 | February 28, 2018 | February 28, 2023 | Huntsville, AL | usaspending.gov |
| 47QRAA24D003X | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | February 16, 2024 | usaspending.gov | ||
| N6852020D0029 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| 80GSFC18F0301 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, | $-0 | $8,124,101 | September 6, 2018 | September 30, 2019 | Wallops Island, VA | usaspending.gov |
| 80GSFC19F0125 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, | $-0 | $6,391,057 | September 26, 2019 | September 30, 2020 | Wallops Island, VA | usaspending.gov |
| 80GSFC20F0117 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE), CONTRACT YEAR 3. | $-15,055 | $6,670,974 | October 1, 2020 | September 30, 2021 | Wallops Island, VA | usaspending.gov |
| 80GSFC21F0146 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, | $-22,464 | $7,608,482 | October 1, 2021 | February 28, 2023 | Wallops Island, VA | usaspending.gov |
| 80GSFC21F0147 | National Aeronautics and Space Administration | Delivery Order | 488190 | AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRFIELD OPERATIONS, M | $-169,538 | $1,436,924 | October 1, 2021 | February 28, 2023 | Wallops Island, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336411 Aircraft Manufacturing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336411
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.