W56KGU19F0017↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: -$57.6K obligated so far for support- professional: engineering/technical. Its period of performance ended 2024-09-30.
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
- -$57.6K
- Potential value
- $11.80M
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W56KGU19F0017, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU19F0017_9700_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys
FAMMSS TASK ORDER #0005 FOR UTILITY HELICOPTER PROGRAM OFFICE (UHPO) MWO SUPPORT.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- 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
- Harford, MD · district MD-01
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
8 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 |
|---|---|---|---|---|
| 2025-02-25 | P00038 | Funding only | -$51.4K | THIS TASK ORDER IS FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES FOR THE UTILITY HELICOPTER PROGRAM OFFICE. |
| 2025-02-25 | P00038 | Funding only | -$4.8K | THIS TASK ORDER IS FOR FLIGHT ACTIVITY MAINTENANCE AND MODIFICATION SUPPORT SERVICES FOR THE UTILITY HELICOPTER PROGRAM OFFICE. |
| 2023-12-21 | P00037 | Funding only | $0 | TO REALIGN FUNDS FOR RETRO BILLING |
| 2023-08-11 | P00036 | Administrative change | $0 | TO ADD DFARS CLAUSE 252.225-7007. |
| 2023-07-12 | P00035 | Funding only | $0 | TO REALIGN FUNDS TO EXCHANGE SOMARD ASSETS |
| 2023-06-28 | P00034 | Funding only | $0 | TO REALIGN SOMARD FUNDS FOR GFEBS |
| 2023-05-10 | P00033 | Funding only | -$1.4K | TO DEOBLIGATE FUNDS AND THE OVERALL CEILING TO CREATE THE NEXT TASK ORDER. |
| 2023-01-06 | P00032 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE PERIOD OF PERFORMANCE FOR CERTAIN SLIN'S LISTED IN MOD P00032. |
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 ↗