Contract W56KGU19F0012
Yulista Support Services Llc · Department Of Defense · September 10, 2019
Yulista Support Services Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on September 10, 2019 for $8.35 million of work in other support activities for air transportation. Performance is in Lakehurst, NJ. This is a task or delivery order issued under parent IDIQ W56KGU19D0002. The contract has been modified 46 times since the base award It uses cost-plus contract pricing. The most recent modification was on January 16, 2026.
Contract details
- PIID
- W56KGU19F0012
- Parent IDIQ
- W56KGU19D0002
- Award type
- Delivery Order
- Pricing
- Cost Plus Fixed Fee
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 488190 · Other Support Activities For Air Transportation
- Product / service
- General Science And Technology R&D Services; General Science And Technology; Applied Research
- Place of performance
- Lakehurst, NJ
- First action
- September 10, 2019
- Latest action
- January 16, 2026
Description
COST PLUS FIXED FEE. SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNIT AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT, AIRCRAFT AND AVIONICS EQUIPMENT MODIFICATI
Modification timeline
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January 16, 2026Mod P00046COST PLUS FIXED FEE. SUPPORT SERVICES FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNIT AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT, AI$0
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December 3, 2025Mod P00045CPFF TASK ORDER. SUPPORT SERVICES ARE FOR ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, AIRCRAFT AND AVIONIC UNIT AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT, AI$52.0K
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July 11, 2024Mod P00044THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON 1009AB.$0
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June 6, 2024Mod P00043THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS TO LABOR.$0
-
April 29, 2024Mod P00042TO ADD FUNDING TO LABOR, FEE, AND TRAVEL.$281.9K
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March 7, 2024Mod P00041THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.$0
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December 21, 2023Mod P00040THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS NEEDED TO COVER RETRO BILLING INVOICE.$0
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November 8, 2023Mod P00039THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $50,000 FROM 2001AN.$-50.0K
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November 2, 2023Mod P00038THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF 2009AB.$0
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October 26, 2023Mod P00037TO DE-OBLIGATE FUNDS FROM SLIN THAT IS 329 DAYS DORMANT.$-5.1K
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Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Vertex Aerospace Llc | 1,204 | $12.69B |
| 2 | Amentum Services, Inc. | 141 | $9.37B |
| 3 | Lockheed Martin Corporation | 229 | $9.20B |
| 4 | Rtx Corporation | 41 | $8.09B |
| 5 | M1 Support Services, L.P. | 55 | $7.37B |
| 6 | Dyncorp International Llc | 496 | $6.01B |
| 7 | Leidos, Inc. | 4 | $4.24B |
| 8 | Northrop Grumman Technical Services, Inc. | 81 | $3.22B |
| 9 | L-3 Communications Integrated Systems L.P. | 1,854 | $2.98B |
| 10 | Pae Aviation And Technical Services Llc | 42 | $2.79B |
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Frequently asked questions
What is contract W56KGU19F0012?
Contract W56KGU19F0012 is a federal contract awarded to Yulista Support Services Llc by Department Of Defense on September 10, 2019 for $8.35 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 46 times since the base award.
Who won contract W56KGU19F0012?
Yulista Support Services Llc won contract W56KGU19F0012 from Department Of Defense.
How much is contract W56KGU19F0012 worth?
Contract W56KGU19F0012 has obligated $8.35 million to date.