Contract W56KGU24F0002
Yulista Support Services Llc · Department Of Defense · July 29, 2024
Yulista Support Services Llc was awarded a federal contract by Department Of Defense (Department Of The Army) on July 29, 2024 for $19.09 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 31 times since the base award It uses cost-plus contract pricing. The most recent modification was on December 23, 2025.
Contract details
- PIID
- W56KGU24F0002
- 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; Applied Research
- Place of performance
- Lakehurst, NJ
- First action
- July 29, 2024
- Latest action
- December 23, 2025
Description
COST PLUS FIXED FEE (CPFF) TASK ORDER FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES (FAMMSS), ENGINEERING SUPPORT AND INTEGRATION (ESI) DIRECTORATE, FLIGHT ACTIVITY UTILITY HELICOPTER PROJECT OFFICE (UH PO) MODERNIZATION.
Modification timeline
-
December 23, 2025Mod P00054 · Funding Only Action$43.20M
-
December 18, 2025Mod P00053 · Other Administrative Action$43.20M
-
December 4, 2025Mod P00052 · Funding Only Action$42.98M
-
November 18, 2025Mod P00051 · Other Administrative Action$41.35M
-
September 29, 2025Mod P00050 · Funding Only Action$34.35M
-
September 26, 2025Mod P00049 · Funding Only Action$34.35M
-
September 25, 2025Mod P00048 · Funding Only Action$34.35M
-
September 22, 2025Mod P00047 · Funding Only ActionTO ADD FUNDING FOR CONTINUAL SUPPORT$34.35M
-
September 18, 2025Mod P00046 · Change OrderTO REMOVE EXCESS FUNDS FROM MATERIAL$34.35M
-
September 17, 2025Mod P00045 · Funding Only Action$34.24M
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Top contractors in NAICS 488190
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Amentum Services, Inc. | 27 | $314.93M |
| 2 | General Atomics Aeronautical Systems, Inc. | 2 | $279.12M |
| 3 | M1 Support Services, L.P. | 10 | $206.62M |
| 4 | Vertex Aerospace Llc | 28 | $176.80M |
| 5 | Airbus Us Space & Defense Inc | 1 | $114.97M |
| 6 | Rtx Corporation | 5 | $91.69M |
| 7 | Jpats Logistics Services, Llc | 6 | $68.33M |
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Frequently asked questions
What is contract W56KGU24F0002?
Contract W56KGU24F0002 is a federal contract awarded to Yulista Support Services Llc by Department Of Defense on July 29, 2024 for $19.09 million of work classified under OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION. It has been modified 31 times since the base award.
Who won contract W56KGU24F0002?
Yulista Support Services Llc won contract W56KGU24F0002 from Department Of Defense.
How much is contract W56KGU24F0002 worth?
Contract W56KGU24F0002 has obligated $19.09 million to date, with a total potential value of $20.35 million if all options are exercised.