# Yulista Support Services LLC

Canonical: https://abierto.us/vendors/yulista-support-services-llc-kmlfhn4mzh15

- UEI: KMLFHN4MZH15
- CAGE: 7TVG3
- Location: Huntsville, AL
- Awards in window: 50 (340 transactions), $117,590,465 obligated, January 6, 2025 to September 1, 2026

## Awarding agencies

- Department of the Army: 26 awards, $62,133,760
- Department of the Air Force: 10 awards, $42,277,378
- Department of the Navy: 3 awards, $7,415,162
- U.S. Coast Guard: 8 awards, $5,764,166
- Federal Acquisition Service: 3 awards, $0

## Industries

- 488190 Other Support Activities for Air Transportation: $62,133,760
- 811219 Other Services (except Public Administration): $42,277,378
- 488310 Port and Harbor Operations: $7,415,162
- 336411 Aircraft Manufacturing: $5,764,166
- 481211 Nonscheduled Chartered Passenger Air Transportation: $0
- 541330 Engineering Services: $0
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 39 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards

## Solicitations won

- N6133119R0016-Operation and maintenance support of the Sea Fighter (FSF-1) (N6133120C0018). https://abierto.us/opportunities/n6133120c0018

## Largest awards

- W56KGU25F0004 (delivery order): $32,623,187, W6QK ACC-APG. Aviation Modernization and Maintenance Support Services (Ammss) Task Order, Cost Plus Fixed Fee (Cpff). Support for Deployable Support Kits (Dsk), Unique Air Transportability Kits (Uatk) and TDFM 9000 Civil Band Radio Procurement and Installations.. https://www.usaspending.gov/award/CONT_AWD_W56KGU25F0004_9700_W56KGU24D0003_9700/
- W56KGU24F0002 (delivery order): $28,760,435, W6QK ACC-APG. Flight Activity Maintenance and Modification Support Services (Fammss) Engineering Support and Integration (Esi) Directorate, Flight Activity Utility Helicopter Project Office (Uh Po) Modernization.. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0002_9700_W56KGU19D0002_9700/
- FA489024F0078 (delivery order): $8,425,944, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratories (Pmel) II Services at Andersen Air Force Base (Afb), Guam and Elmendorf Afb, Alaska.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0078_9700_FA489019D1005_9700/
- FA489023F0098 (delivery order): $7,773,070, FA4890 HQ ACC Amic. Provide Precision Measurement Equipment Laboratory (Pmel) Services at Ellsworth Air Force Base (Afb), Francis E. Warren (Fe Warren) Afb, Malmstrom Afb, and Minot AFB. https://www.usaspending.gov/award/CONT_AWD_FA489023F0098_9700_FA489019D1005_9700/
- N6133120C0018 (definitive contract): $7,415,162, Naval Surface Warfare Center. Seafighter Operations, Maintenance and Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6133120C0018_9700_-NONE-_-NONE-/
- FA489024F0093 (delivery order): $7,288,054, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratories (Pmel) II Services at Barksdale Air Force Base (Afb), Louisiana; Dyess Afb, Texas; and Whiteman AFB , Missouri.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0093_9700_FA489019D1005_9700/
- FA489024F0098 (delivery order): $6,846,053, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratories (Pmel) II Services at Columbus Air Force Base (Afb), Ms; Maxwell Afb, Al; Sheppard Afb, Tx; and Vance Afb, Ok.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0098_9700_FA489019D1005_9700/
- FA489021F0038 (delivery order): $4,947,205, FA4890 HQ ACC Amic. Provide Precision Measurement Equipment Laboratory (Pmel) Support at Tinker Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA489021F0038_9700_FA489019D1005_9700/
- 70Z03825FB0000011 (delivery order): $3,858,946, Aviation Logistics Center (Alc). Aircraft Maintenance Services Utilized in the Maintenance, Repair, and Overhaul of the MH-65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FB0000011_7008_70Z03822DB2000009_7008/
- FA489024F0023 (delivery order): $3,631,572, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratory (Pmel) II Services at Andrews, Fairchild, Macdill, and Scott Air Force Bases. https://www.usaspending.gov/award/CONT_AWD_FA489024F0023_9700_FA489019D1005_9700/
- FA489024F0022 (delivery order): $2,288,721, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratory (Pmel) II Task Order 22 for Services at Patrick Sfb, FL Iaw Attached PWS. https://www.usaspending.gov/award/CONT_AWD_FA489024F0022_9700_FA489019D1005_9700/
- W58RGZ24F0162 (delivery order): $1,937,382, W6QK ACC-RSA. Purpose of Modification to Incorporate Updated Performance Work Statement (Pws) for Utility Helicopter Maintenance. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0162_9700_W58RGZ24D0006_9700/
- FA489026F0028 (delivery order): $981,210, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) II Precision Measurement Equipment Laboratories (Pmel) Services at Vandenberg Afb, California.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0028_9700_FA489019D1005_9700/
- 70Z03826FB0000013 (delivery order): $760,650, Aviation Logistics Center (Alc). Aircraft Maintenance Services Utilized in the Maintenance, Repair, and Overhaul of the MH-65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FB0000013_7008_70Z03822DB2000009_7008/
- 70Z03826FB0000017 (delivery order): $731,051, Aviation Logistics Center (Alc). Aircraft Maintenance Services Utilized in the Maintenance, Repair, and Overhaul of the MH-65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FB0000017_7008_70Z03822DB2000009_7008/
- 70Z03825FB0000010 (delivery order): $730,908, Aviation Logistics Center (Alc). Aircraft Maintenance Services Utilized in the Maintenance, Repair, and Overhaul of the MH-65E Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FB0000010_7008_70Z03822DB2000009_7008/
- FA489020F0026 (delivery order): $95,549, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) Precision Measurement Equipment Laboratories (Pmel) II Task Order 09 for Services at Mcconnell, Moody, Offutt, and Tyndall Air Force Bases.. https://www.usaspending.gov/award/CONT_AWD_FA489020F0026_9700_FA489019D1005_9700/
- W56KGU23F0011 (delivery order): $12,974, W6QK ACC-APG. To Realign Funds and Extend the Pop for Continual Labor. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0011_9700_W56KGU19D0002_9700/
- N0017821F9468 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9468_9700_N0017821D9468_9700/
- W56KGU19F0012 (delivery order): $0, W6QK ACC-APG. CPFF Task Order. Support Services Are for Engineering, Flight Test, Sensor Integration, Aircraft and Avionic Unit and Intermediate Level Maintenance Support, Aircraft and Avionics Equipment Modification.. https://www.usaspending.gov/award/CONT_AWD_W56KGU19F0012_9700_W56KGU19D0002_9700/
- W56KGU20F0002 (delivery order): $0, W6QK ACC-APG. Cost Plus Fixed Fee Task Order Contractor to Provide Support and Services for H-60 Flir Installation and TDFM 9000 Radio Installation for NGB H-60 to Quantity 105 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0002_9700_W56KGU19D0002_9700/
- W56KGU20F0004 (delivery order): $0, W6QK ACC-APG. This Task Order Is Responsible for Support of Aircraft Installations for the Engineering and Systems Integration Mission.. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0004_9700_W56KGU19D0002_9700/
- W56KGU21F0004 (delivery order): $0, W6QK ACC-APG. To Realign Funds from Material to Labor. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0004_9700_W56KGU19D0002_9700/
- W56KGU21F0005 (delivery order): $0, W6QK ACC-APG. Pop Extension Required for Continued Customer and Project Support. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0005_9700_W56KGU19D0002_9700/
- W56KGU22F0001 (delivery order): $0, W6QK ACC-APG. Cost Plus Fixed-Fee Task Order for Flight Activity Modification and Maintenance Support Services (Fammss). Contractor to Provide Support and Services for Utility Helicopters (UH-60) Helicopters for National Guard Bureau.. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0001_9700_W56KGU19D0002_9700/
- W56KGU22F0003 (delivery order): $0, W6QK ACC-APG. Cost Plus Fixed Fee Contract for Predictive Geospatial Analysis Tool (Pgat) Phase III Activities in Support of Completing Additional Research and Developmental and Integration Tasks That Extend or Are Derived from the Earlier SBIR I and SBIR II Work. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0003_9700_W56KGU19D0002_9700/
- W56KGU22F0019 (delivery order): $0, W6QK ACC-APG. To Realign Funds from Material and Travel to Labor. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0019_9700_W56KGU19D0002_9700/
- W56KGU24F0016 (delivery order): $0, W6QK ACC-APG. To Add in Wage Determination for Virginia and New Jersey. https://www.usaspending.gov/award/CONT_AWD_W56KGU24F0016_9700_W56KGU24D0003_9700/
- 47QRCA25DA103: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA103_4732/
- 47QRCA25DS556: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS556_4732/
- 47QRCA25DU160: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU160_4732/
- 70Z03822DB2000009: $0, Aviation Logistics Center (Alc). Exercising Option Period 4 and Adding FAR Class Deviation (Number 25-01) to the Terms and Conditions of the Contract. Section 2(D). https://www.usaspending.gov/award/CONT_IDV_70Z03822DB2000009_7008/
- FA489019D1005: $0, FA4890 HQ ACC Amic. Air Force Enterprise Contracted (Afec) II Services at Various Locations World-Wide in Accordance with the Precision Measurement Equipment Laboratory (Pmel) Performance Work Statement (Pws) and Awarded Task Orders.. https://www.usaspending.gov/award/CONT_IDV_FA489019D1005_9700/
- N0017821D9468: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9468_9700/
- W56KGU19D0002: $0, W6QK ACC-APG. Cost Plus Fixed Fee IDIQ Sole Source Base Contract. Support Services for Maintenance, Modernization and Modifications of Cfa Platforms Associated Research and Development Activities as Well as Associated Prototype Fabrication Support. Updated Wage. https://www.usaspending.gov/award/CONT_IDV_W56KGU19D0002_9700/
- W56KGU24D0003: $0, W6QK ACC-APG. Cost Plus Fixed Fee IDIQ Sole Source Task Order. Support Services Include Maintenance, Modernization and Modifications of Cfa Platforms to Include Associated Research and Development Activities as Well as Associated Prototype Fabrication Support.. https://www.usaspending.gov/award/CONT_IDV_W56KGU24D0003_9700/
- W56KGU21F0009 (delivery order): -$12, W6QK ACC-APG. Cost Plus Fixed Fee Task Order for Aviation Integration Support Technical Supply Services, Prototype Integration of Research and Development Sensors on Airborne Platforms, Maintenance Test Flights, Acceptance and Support Flight Missions.. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0009_9700_W56KGU19D0002_9700/
- W56KGU21F0001 (delivery order): -$2,848, W6QK ACC-APG. Cost Plus Fixed Fee Task Order for Flight Activity Maintenance and Modification Support Services (Fammss) for Utility Helicopter Program Office (Uh-Po) Mwo Support. Additional Support as Identified in the Contract Number W56kgu-19-D0002.. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0001_9700_W56KGU19D0002_9700/
- W56KGU21F0007 (delivery order): -$4,821, W6QK ACC-APG. This Effort Cost-Plus Fixed Fee Task Order Is for Fammss for General Aviation Modernization Support Assigned to the Uh-Po. the Modernization Effort Is Specifically for the Utility Helicopter (UH60) and Medivac Helicopter (HH60) Family of Aircraft.. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0007_9700_W56KGU19D0002_9700/
- W56KGU20F0006 (delivery order): -$18,577, W6QK ACC-APG. Cost Plus Fixed Fee Task Order. the Support Services Are for C5isr Flight Activity Engineering, Flight Test, Sensor Integration, Associated Research and Development Activities as Well as Associated Prototype Fabrication Support.. https://www.usaspending.gov/award/CONT_AWD_W56KGU20F0006_9700_W56KGU19D0002_9700/
- W56KGU21F0002 (delivery order): -$36,674, W6QK ACC-APG. To Realign Funds from Labor to Fee and Also Funds from the Ceiling, to Extend the Pop. https://www.usaspending.gov/award/CONT_AWD_W56KGU21F0002_9700_W56KGU19D0002_9700/
- W56KGU19F0017 (delivery order): -$56,212, W6QK ACC-APG. This Task Order Is for Flight Activity Maintenance and Modification Support Services for the Utility Helicopter Program Office.. https://www.usaspending.gov/award/CONT_AWD_W56KGU19F0017_9700_W56KGU19D0002_9700/
- W56KGU22F0012 (delivery order): -$64,376, W6QK ACC-APG. Cost Plus Fixed Fee Task Order for Electrical/Avionics and Structural/Mechanical Design Engineering, Systems Integration Engineering and Aircraft Installation Support Services Necessary to Satisfy the Rapid Development of Aircraft Systems. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0012_9700_W56KGU19D0002_9700/
- 70Z03822FB0000020 (delivery order): -$99,535, Aviation Logistics Center (Alc). Modification to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70Z03822FB0000020_7008_70Z03822DB2000009_7008/
- 70Z03824FB0000007 (delivery order): -$107,224, Aviation Logistics Center (Alc). Reducing Funding for Several Line Items in the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FB0000007_7008_70Z03822DB2000009_7008/
- 70Z03823FB0000029 (delivery order): -$110,631, Aviation Logistics Center (Alc). Modification to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FB0000029_7008_70Z03822DB2000009_7008/
- W56KGU23F0001 (delivery order): -$124,000, W6QK ACC-APG. Cost Plus Fixed Fee Task Order for Maintenance, Modernization, Modification, Avionics Support, Engineering, and Project Support for the H60 Rotary Wing Aircraft for the National Guard Bureau.. https://www.usaspending.gov/award/CONT_AWD_W56KGU23F0001_9700_W56KGU19D0002_9700/
- W56KGU19F0013 (delivery order): -$168,683, W6QK ACC-APG. This Task Order Is for Contractor Provided Support Services Associated with Flight Activity Modification and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_W56KGU19F0013_9700_W56KGU19D0002_9700/
- W56KGU19F0014 (delivery order): -$224,574, W6QK ACC-APG. Cost Plus Fixed Fee Support Services Are for Engineering, Flight Test, Sensor Integration, Associated Research and Development Activities as Well as Associated Prototype Fabrication Support. Target Platforms Include All Aircraft Assigned to the Cfa.. https://www.usaspending.gov/award/CONT_AWD_W56KGU19F0014_9700_W56KGU19D0002_9700/
- W56KGU22F0006 (delivery order): -$499,440, W6QK ACC-APG. Extend the Period of Performance for Continued Customer and Project Support. https://www.usaspending.gov/award/CONT_AWD_W56KGU22F0006_9700_W56KGU19D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/yulista-support-services-llc-kmlfhn4mzh15.