W56KGU19F0014↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: -$224.6K obligated so far for r&d- defense system: electronics/communication equipment (basic research). Its period of performance ended 2023-12-01.
Key facts · data as of Oct 23, 2026
- Recipient
- Yulista Support Services LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Apg (W56KGU)
- Obligated to date
- -$224.6K
- Potential value
- $6.45M
- Ends
- 2023-12-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W56KGU19F0014, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU19F0014_9700_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
TASK ORDER #0004 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
- Madison, AL · district AL-05
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
12 actions since 2023-02-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-01 | P00040 | Funding only | $10.0K | THIS TASK ORDER IS FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES. |
| 2025-02-28 | P00039 | Administrative change | -$10.0K | TO DEOBLIGATE PREVIOUSLY UNUSED FUNDS |
| 2025-02-24 | P00038 | Funding only | -$220.2K | THIS TASK ORDER IS FOR CONTRACTOR PROVIDED SUPPORT SERVICES TO INCLUDE ENGINEERING, FLIGHT TEST, SENSOR INTEGRATION, ASSOCIATED RESEARCH AND DEVELOPMENT ACTIVITIES AS WELL AS ASSOCIATED PROTOTYPE FABRICATION SUPPORT. |
| 2025-01-21 | P00037 | Funding only | -$4.4K | 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. |
| 2023-12-21 | P00036 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS TO COVER RETRO BILLING INVOICE |
| 2023-08-09 | P00035 | Administrative change | $0 | ADDED DFARS CLAUSE 252.225-7007. |
| 2023-07-17 | P00034 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN FUNDING ASSOCIATED WITH THE SOMARDS DIVESTURE |
| 2023-06-22 | P00033 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF MULTIPLE SLINS. |
| 2023-05-23 | P00032 | Funding only | $0 | FY20 RDTE FUNDS IN THE AMOUNT OF $239.35 WERE PROVIDED IN PREPARATION OF SOMARDS DIVESTITURE FOR FAMMSS CONTRACT W56KGU19D0002 W56KGU19F0014. |
| 2023-05-18 | P00031 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REDUCE UNUSED CEILING FUNDS. |
| 2023-03-21 | P00030 | Funding only | $0 | FY20 RDTE FUNDS IN THE AMOUNT OF $2,408.56 WERE PROVIDED IN PREPARATION OF SOMARDS DIVESTITURE FOR FAMMSS CONTRACT W56KGU19D0002 W56KGU19F0014. |
| 2023-02-03 | P00029 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE OVERALL PERIOD OF PERFORMANCE OF THIS TASK ORDER TO 30 JUNE 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗