Contract W56KGU21F0001
Yulista Support Services Llc · Department Of Defense · February 2, 2021
Yulista Support Services Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on February 2, 2021 for $9.26 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 38 times since the base award It uses cost-plus contract pricing. The most recent modification was on September 15, 2025.
Contract details
- PIID
- W56KGU21F0001
- 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
- National Defense R&D Services; Department Of Defense - Military; R&D Administrative Expenses
- Place of performance
- Lakehurst, NJ
- First action
- February 2, 2021
- Latest action
- September 15, 2025
Description
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
Modification timeline
-
September 15, 2025Mod P00037COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPP$0
-
August 11, 2025Mod P00036COST PLUS FIXED FEE (CPFF) TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS), ENGINEERING SUPPORT AND INTEGRATION (ESI) DIRE$0
-
June 9, 2025Mod P00035COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPP$0
-
April 24, 2025Mod P00034COST PLUS FIXED FEE TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS) FOR UTILITY HELICOPTER PROGRAM OFFICE (UH-PO) MWO SUPP$0
-
November 20, 2024Mod P00033THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.$0
-
May 14, 2024Mod P00032THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.$0
-
February 27, 2024Mod P00031THE POINT OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.$0
-
November 30, 2023Mod P00030THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS AND EXTEND THE PERIOD OF PERFORMANCE ON MULTIPLE SLINS.$0
-
August 30, 2023Mod P00029THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS FROM LABOR TO MATERIAL.$0
-
August 22, 2023Mod P00028THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF MULTIPLE SLINS IAW FAR 52.217-8.$0
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rudy Iii, Ernest | Department Of Defense | December 31, 2025 | $0 |
| Science Applications International Corporation | Department Of Defense | December 31, 2025 | $6.8K |
| Aar Government Services, Inc. | Department Of Defense | December 30, 2025 | $0 |
| Envision Xpress Inc | Department Of Defense | December 30, 2025 | $3.59M |
| Vector Csp Llc | Department Of Defense | December 30, 2025 | $16.07M |
| Aviatrix Inc | Department Of Defense | December 30, 2025 | $5.6K |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract W56KGU21F0001?
Contract W56KGU21F0001 is a federal contract awarded to Yulista Support Services Llc by Department Of Defense on February 2, 2021 for $9.26 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 38 times since the base award.
Who won contract W56KGU21F0001?
Yulista Support Services Llc won contract W56KGU21F0001 from Department Of Defense.
How much is contract W56KGU21F0001 worth?
Contract W56KGU21F0001 has obligated $9.26 million to date.