W56KGU19F0013↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: -$168.7K obligated so far for r&d- defense system: electronics/communication equipment (basic research). Its period of performance ended 2024-09-23.
Key facts · data as of Oct 21, 2026
- Recipient
- Yulista Support Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- -$168.7K
- Potential value
- $6.03M
- Ends
- 2024-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W56KGU19F0013, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU19F0013_9700_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
TASK ORDER #0003 FOR FAMMSS
What it is
- Product or service
- R&D- Defense System: Electronics/Communication Equipment (Basic Research) (PSC AC61)
- Industry
- Other Support Activities for Air Transportation (NAICS 488190)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Competition
- Full and open after exclusion of sources
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under W56KGU19D0002
- Where the work is
- Burlington, NJ · district NJ-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
6 actions since 2023-01-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-13 | P00042 | Funding only | -$168.7K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES ASSOCIATED WITH FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SERVICES. |
| 2024-02-16 | P00041 | Administrative change | $0 | ADDITIONAL POP REQUIRED TO SUPPORT CFA PILOT CURRENCY TRAINING. |
| 2023-10-17 | P00040 | Supplemental agreement (work within scope) | $0 | CFA SUPPORT |
| 2023-08-02 | P00039 | Administrative change | $0 | ADDED THE DFARS CLAUSE |
| 2023-02-24 | P00038 | Administrative change | $0 | TO EXTEND THE POP TO SCHEDULE PILOT TRAINING. |
| 2023-01-06 | P00037 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CERTAIN SLIN'S LISTED WITHIN THIS MODIFICATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗