W56KGU20F0002↗
Yulista Support Services LLC received this contract from W6QK Acc-Apg, Department of the Army: $17.5K obligated so far for r&d- defense system: electronics/communication equipment (basic research). Its period of performance ended 2026-09-30.
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
- $17.5K
- Potential value
- $8.54M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W56KGU20F0002, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W56KGU20F0002_9700_W56KGU19D0002_9700
Yulista Support Services LLC: all federal awards · Department of Defense: spending · W6QK Acc-Apg: what it buys · The follow-on: recompete brief
FLIGHT ACTIVITY MODIFICATION AND MAINTENANCE SUPPORT SERVICES FOR NATIONAL GUARD BUREAU (NGB) INSTALLATION OF TDFM 9000 AND FLIR ON H60S.
Up for re-bid: ends 2026-09-30. Recompete brief →
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
- Ocean, NJ · district NJ-04
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
11 actions since 2022-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-20 | P00018 | Funding only | -$15.6K | COST PLUS FIXED FEE TASK ORDER CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR H-60 FLIR INSTALLATION AND TDFM 9000 RADIO INSTALLATION FOR NGB H-60 TO QUANTITY 105 AIRCRAFT. |
| 2026-01-09 | P00017 | Funding only | $0 | COST PLUS FIXED FEE TASK ORDER CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR H-60 FLIR INSTALLATION AND TDFM 9000 RADIO INSTALLATION FOR NGB H-60 TO QUANTITY 105 AIRCRAFT. |
| 2025-12-03 | P00016 | Funding only | $15.6K | COST PLUS FIXED FEE TASK ORDER CONTRACTOR TO PROVIDE SUPPORT AND SERVICES FOR H-60 FLIR INSTALLATION AND TDFM 9000 RADIO INSTALLATION FOR NGB H-60 TO QUANTITY 105 AIRCRAFT. |
| 2024-05-16 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF MULTIPLE SLINS. |
| 2023-12-11 | P00014 | Funding only | $17.5K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COVER RETRO OVERAGES ON 0003AA, 0007AA AND 0011AA. |
| 2023-12-05 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF MULTIPLE SLINS. |
| 2023-08-15 | P00012 | Administrative change | $0 | TO ADD DFARS CLAUSE 252.255-7007. |
| 2023-07-05 | P00011 | Administrative change | $0 | TO EXTEND THE PERIOD OF PERFORMANCE |
| 2023-05-12 | P00010 | Funding only | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED CEILING FUNDS. |
| 2023-02-08 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE OVERALL PERIOD OF PERFORMANCE OF THIS TASK ORDER TO 30 JUNE 2023. |
| 2022-12-07 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON 3 SLINS DUE TO AIRCRAFT DELIVERY DELAYS THAT LED TO DELAYED INDUCTION. ALSO, TO REALIGN FUNDS FROM TRAVEL TO LABOR. |
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 ↗