# Yulista Aerospace & Defense LLC Canonical: https://abierto.us/vendors/yulista-aerospace-and-defense-llc-kwc5e8v25m39 - UEI: KWC5E8V25M39 - CAGE: 911L4 - Location: Huntsville, AL - Awards in window: 47 (130 transactions), $20,657,116 obligated, January 4, 2024 to May 12, 2026 ## Awarding agencies - Department of the Air Force: 2 awards, $9,723,530 - Department of the Army: 24 awards, $7,549,173 - Defense Logistics Agency: 19 awards, $1,918,305 - Department of the Navy: 2 awards, $1,466,108 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $9,723,530 - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $7,135,652 - 336411 Aircraft Manufacturing: $1,918,305 - 332710 Machine Shops: $1,244,539 - 541330 Engineering Services: $413,521 - 332510 Hardware Manufacturing: $221,569 ## Competition - Not Available for Competition: 46 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - FA210324CB004 (definitive contract): $8,992,072, FA2103 Afnwc NDB Ndke. Pylon Loader Adapter (Pla) Refurbishment and Walkway Fabrication for the Long Range Stand Off (Lrso)/Carriage Equipment (Ce) Program This Is a Direct 8(A) Award with SBA Requirement #WB1710777756G. https://www.usaspending.gov/award/CONT_AWD_FA210324CB004_9700_-NONE-_-NONE-/ - W911KF24F0017 (delivery order): $2,135,701, W6QK ACC Anad. Various Technical Support Services for Jab Kits.. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0017_9700_W911KF23D0002_9700/ - W911KF24F0019 (delivery order): $1,370,647, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0019_9700_W911KF23D0002_9700/ - N6833524C0528 (definitive contract): $1,244,539, NAVAIR Warfare CTR Aircraft Div. Nacelle Dummy Link Set, Part Number 4271AS0130-1. https://www.usaspending.gov/award/CONT_AWD_N6833524C0528_9700_-NONE-_-NONE-/ - W911KF25FA023 (delivery order): $1,021,818, W6QK ACC Anad. The Contractor Shall Provide Operator and Maintenance Training for the Material Handling Crane Palfinger 14029 to the United States Marine Corps (Usmc), to Include Electronic Technical Manual (Etm) and Interactive Electronic Technical Manual (Ietm).. https://www.usaspending.gov/award/CONT_AWD_W911KF25FA023_9700_W911KF23D0002_9700/ - W911KF25F0064 (delivery order): $1,006,429, W6QK ACC Anad. Various Support Services - BLDG 132. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0064_9700_W911KF23D0002_9700/ - SPRRA225F0060 (delivery order): $989,574, DLA Aviation at Huntsville, Al. Procurement of Pump Unit Hydraulic. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0060_9700_SPRRA224D0002_9700/ - FA210324CB003 (definitive contract): $731,458, FA2103 Afnwc NDB Ndke. The Purpose of This Contract Is to Provide Design, Fabrication, Test and Delivery of Pylon Hoist Beams for the Long Range Stand Off (Lrso)/Carriage Equipment (Ce) Program. This Is a Direct 8(A) Award with SBA Requirement # CZ1708468677W. https://www.usaspending.gov/award/CONT_AWD_FA210324CB003_9700_-NONE-_-NONE-/ - W911KF24F0101 (delivery order): $614,580, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0101_9700_W911KF23D0002_9700/ - SPRRA225F0110 (delivery order): $453,517, DLA Aviation at Huntsville, Al. Delivery Order for CH-47F Electronic Standby Instrument System (Esis) Kits. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0110_9700_SPRRA224D0002_9700/ - W912DY25C0037 (definitive contract): $413,521, W2V6 USA Eng SPT CTR Huntsvil. Ccad BBS Whirl Tower Site Investigation. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0037_9700_-NONE-_-NONE-/ - W911KF24F0040 (delivery order): $314,546, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0040_9700_W911KF23D0002_9700/ - W911KF26FA013 (delivery order): $240,000, W6QK ACC Anad. Aluminum Anodizing. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA013_9700_W911KF23D0002_9700/ - W911KF26FA019 (delivery order): $240,000, W6QK ACC Anad. Black Oxide Plating. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA019_9700_W911KF23D0002_9700/ - W911KF26FA040 (delivery order): $240,000, W6QK ACC Anad. Heavy Phosphate. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA040_9700_W911KF23D0002_9700/ - W911KF26FA043 (delivery order): $240,000, W6QK ACC Anad. Tin Plating. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA043_9700_W911KF23D0002_9700/ - W911KF24F0115 (delivery order): $234,699, W6QK ACC Anad. Other Direct Cost - Anad Ea. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0115_9700_W911KF23D0002_9700/ - N6833524P0248 (purchase order): $221,569, NAVAIR Warfare CTR Aircraft Div. Yoke Support Adapter. https://www.usaspending.gov/award/CONT_AWD_N6833524P0248_9700_-NONE-_-NONE-/ - W911KF25FA013 (delivery order): $208,803, W6QK ACC Anad. Contractor Shall Prepare an Environmental Assessment for a Proposed Construction and Operation of a New Guided Missile Maintenance Facility in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911KF25FA013_9700_W911KF23D0002_9700/ - W911KF25F0069 (delivery order): $200,000, W6QK ACC Anad. Zinc Plating. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0069_9700_W911KF23D0002_9700/ - SPRRA226F0011 (delivery order): $149,987, DLA Aviation at Huntsville, Al. Delivery Order to Procure Damper, Flue to Support Multiple Missile and Aviation Systems.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0011_9700_SPRRA224D0002_9700/ - W911KF25F0002 (delivery order): $92,113, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0002_9700_W911KF23D0002_9700/ - W911KF25FA018 (delivery order): $77,469, W6QK ACC Anad. The Contractor Shall Conduct Environmental Studies at the Anniston Army Depot (Anad) in Support of the Development of a Proposed Open Storage Facility Project, Approximately 30 Acres.. https://www.usaspending.gov/award/CONT_AWD_W911KF25FA018_9700_W911KF23D0002_9700/ - W911KF24F0045 (delivery order): $71,593, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0045_9700_W911KF23D0002_9700/ - SPRRA225F0132 (delivery order): $68,283, DLA Aviation at Huntsville, Al. Procurement of Solenoid, Electrical for Multiple Missile Systems.. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0132_9700_SPRRA224D0002_9700/ - SPRRA224F0125 (delivery order): $65,676, DLA Aviation at Huntsville, Al. DLA Spares Procurement. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0125_9700_SPRRA224D0002_9700/ - W911KF24F0033 (delivery order): $60,985, W6QK ACC Anad. Wiring Harnesses. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0033_9700_W911KF23D0002_9700/ - SPRRA226F0002 (delivery order): $59,278, DLA Aviation at Huntsville, Al. Procurement of Solenoid Valve. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0002_9700_SPRRA224D0002_9700/ - W911KF24F0018 (delivery order): $38,094, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0018_9700_W911KF23D0002_9700/ - SPRRA224F0099 (delivery order): $33,578, DLA Aviation at Huntsville, Al. DLA Spares Procurement. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0099_9700_SPRRA224D0002_9700/ - W911KF24F0012 (delivery order): $18,139, W6QK ACC Anad. Other Direct Cost - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0012_9700_W911KF23D0002_9700/ - SPRRA225F0193 (delivery order): $17,316, DLA Aviation at Huntsville, Al. Do for NSN Search Analysis. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0193_9700_SPRRA224D0002_9700/ - SPRRA225F0004 (delivery order): $13,503, DLA Aviation at Huntsville, Al. Market Research Analysis. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0004_9700_SPRRA224D0002_9700/ - SPRRA225F0081 (delivery order): $13,503, DLA Aviation at Huntsville, Al. Procurement of Material Search Analysis of Multiple NSNS. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0081_9700_SPRRA224D0002_9700/ - W911KF24F0025 (delivery order): $10,036, W6QK ACC Anad. Mount Top Plates. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0025_9700_W911KF23D0002_9700/ - SPRRA226F0043 (delivery order): $9,785, DLA Aviation at Huntsville, Al. Delivery Order for Yulista to Search 37 Items in Support of Ccad/Lead/Alc Requirements.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0043_9700_SPRRA224D0002_9700/ - SPRRA225F0145 (delivery order): $9,158, DLA Aviation at Huntsville, Al. Delivery Order to Search for 26 NSNS in Support of Ccad and Lead Requirements.. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0145_9700_SPRRA224D0002_9700/ - SPRRA226F0025 (delivery order): $9,158, DLA Aviation at Huntsville, Al. Delivery Search for NSN Search Analysis for 26 Nsns.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0025_9700_SPRRA224D0002_9700/ - SPRRA224F0055 (delivery order): $8,663, DLA Aviation at Huntsville, Al. Hard to Find Parts (Htfp) Procurement. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0055_9700_SPRRA224D0002_9700/ - SPRRA224F0090 (delivery order): $8,663, DLA Aviation at Huntsville, Al. Hard to Find Parts (Htfp) Procurement. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0090_9700_SPRRA224D0002_9700/ - SPRRA224F0123 (delivery order): $8,663, DLA Aviation at Huntsville, Al. DLA Spares Procurement. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0123_9700_SPRRA224D0002_9700/ - SPRRA224F0024 (delivery order): $0, DLA Aviation at Huntsville, Al. Modification to Update Wawf Routing Table. https://www.usaspending.gov/award/CONT_AWD_SPRRA224F0024_9700_SPRRA224D0002_9700/ - SPRRA226F0008 (delivery order): $0, DLA Aviation at Huntsville, Al. Part Procurement in Support of Multiple Missile and Aviation Systems.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0008_9700_SPRRA224D0002_9700/ - W911KF24F0044 (delivery order): $0, W6QK ACC Anad. Various Support Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0044_9700_W911KF23D0002_9700/ - SPRRA224D0002: $0, DLA Aviation at Huntsville, Al. Yulista Hard to Find Parts (Htfp) (8A) Contract. https://www.usaspending.gov/award/CONT_IDV_SPRRA224D0002_9700/ - W911KF23D0002: $0, W6QK ACC Anad. Various Support Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_W911KF23D0002_9700/ - W911KF24F0013 (delivery order): -$1,300,000, W6QK ACC Anad. Various Support Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0013_9700_W911KF23D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yulista-aerospace-and-defense-llc-kwc5e8v25m39.